Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Potomac Valley Architecture Foundation Inc
990EZ • Fiscal year 2017 • EIN 20-3491662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$221,811
Down $12,173 (-5.2%) from 2016
Net Assets
Up$206,120
Up $684 (+0.3%) from 2016
Liabilities
Down$15,691
Down $12,857 (-45%) from 2016
Revenue And Expenses
Revenue
Down$27,898
Down $27,191 (-49%) from 2016
Expenses
Down$23,419
Down $24,829 (-51%) from 2016
Net Income
Down$4,479
Down $2,362 (-35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $28,068
Mission and Program Overview
Mission
To provide education about architecture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN AND OPERATE THE LEAFHOUSE AS AN OUTREACH TOOL TO DEMONSTRATE THE PRINCIPLES OF ENERGY EFFICIENCY AND SUSTAINABLE ARCHITECTURE. | $0 | $6,055 |
| TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL. | $0 | $6,000 |
| TO WORK WITH K-12 SCHOOLS AND THE GENERAL PUBLIC TO HELP DEVELOP AN UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ELEVATE AND ENRICH THE HUMAN EXPERIENCE. | $0 | $1,639 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BO GREEN | President | PT | $0 | - | - |
| TOM MITCHELL | Vice President | - | $0 | - | - |
| TOM NYEIN | Treasurer | - | $0 | - | - |
| HELEN CRETTIER WILKES | Director | - | $0 | - | - |
| RANDY STEINER | Director | - | $0 | - | - |
| SCOTT KNUDSON | Director | - | $0 | - | - |
| TODD SEHORN | Director | - | $0 | - | - |
| RENEE BROOKS CATACALOS | Executive Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Potomac Valley Architecture
- EIN
- 20-3491662
- Phone
- 3019355544
- Address
- 3907 METZEROTT ROAD, COLLEGE PARK, MD 20740
Signing Officer
- Name
- Renee Catacalos
- Title
- Executive Director
- Phone
- 3019355544
- Signed
- 2018-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Linton Shafer Warfield & Garrett Pa
- Address
- 201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
- Preparer
- Barbara J Roman
- Phone
- 3016629200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest revenue. Amount: 5. Total to form 990-ez, line 14: 10,701.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: rent income. Amount: 15,600. Description: other revenue. Amount: 1,333. Description: sale of nondepreciable equipment. Amount: 500. Total to form 990-ez, line 8: 17,433.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,451. Description: other expenses. Amount: 4,250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 650. Description: bank charges. Amount: 534. Description: board meeting expenses. Amount: 465. Description: event expenses. Amount: 935. Description: interest expense. Amount: 1,123. Description: scholarships. Amount: 6,000. Description: improvement expenses. Amount: 30. Total to form 990-ez, line 16: 9,737.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 10,972. End of year amount: 10,162.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: leafhouse ln payable. Beg. Of year amount: 28,548. End of year amount: 15,691.”
Raw XML Appendix209 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RENEE BROOKS CATACALOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3019355544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3907 METZEROTT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2425 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2981 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28068 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 203077 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 197436 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BO GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM NYEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN CRETTIER WILKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT KNUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TODD SEHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RENEE BROOKS CATACALOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10162 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9737 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION ABOUT ARCHITECTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN AND OPERATE THE LEAFHOUSE AS AN OUTREACH TOOL TO DEMONSTRATE THE PRINCIPLES OF ENERGY EFFICIENCY AND SUSTAINABLE ARCHITECTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO WORK WITH K-12 SCHOOLS AND THE GENERAL PUBLIC TO HELP DEVELOP AN UNDERSTANDING OF THE POWER OF ARCHITECTURE TO ELEVATE AND ENRICH THE HUMAN EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE SCHOLARSHIP MONEY TO TALENTED AND NEEDY STUDENTS OF ARCHITECTURE AT THE COLLEGE LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 170 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8035 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15691 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13694 |
| IRS990EZ/TotalRevenueAmt | 0 | 27898 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://AIAPV.ORG/ |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE POTOMAC VALLEY ARCHITECTURE FOUNDATION (PVAF) CONTINUOUSLY SOLICITS PUBLIC SUPPORT FOR ITS MISSION BY: DIRECT APPEAL EMAIL CAMPAIGNS FOR DONATIONS TO THE SCHOLARSHIP FUND, THE BUILDING MAINTENANCE FUND AND END-OF-YEAR CHARITABLE GIVING ONGOING APPEALS FOR DONATIONS ON THE WEBSITE OF OUR AFFILIATED ORGANIZATION, THE AMERICAN INSTITUTE OF ARCHITECTS POTOMAC VALLEY (AIAPV) CHAPTER, VIA A PAYPAL BUTTON PLACED ON SEVERAL DIFFERENT PAGES INCLUDING THE OVERALL HOME PAGE AND PAGES DEVOTED TO THE PROGRAMS OF PVAF PERIODIC POSTS OF NEWS, PHOTOS AND PROGRESS OF OUR PROGRAMS ON THE WEBSITE AND IN EMAIL NEWSLETTERS SENT TO APPROXIMATELY 1,200 PEOPLE, HALF OF WHOM ARE MEMBERS OF AIAPV, THE REST OF WHOM ARE MEMBERS OF THE PUBLIC, GOVERNMENT AGENCIES AND POTENTIAL FUNDERS A DONATION BOX IN OUR SOLAR HOUSE FOR PUBLIC DONATIONS DURING OPEN HOUSE AND EDUCATIONAL TOUR EVENTS APPLYING FOR AT LEAST ONE GRANT PER YEAR FROM APPROPRIATE LOCAL ORGANIZATIONS AND ORGANIZATIONS THAT FOCUS ON COMMUNITY ARCHITECTURE AND DESIGN PROGRAMS FOR KIDS OFFERING OUR ANNUAL GOLF OUTING WHICH ATTRACTS 100 PARTICIPANTS EACH YEAR IN SUPPORT OF OUR ARCHITECTURE SCHOLARSHIP FUND SOLICITING IN-KIND DONATIONS FROM PRODUCT MANUFACTURERS FOR LEAFHOUSE, OUR SUSTAINABLE DESIGN DEMONSTRATION HOUSEWE ARE AFFILIATED WITH AIAPV, AND RECRUIT VOLUNTEERS PRIMARILY FROM THAT ORGANIZATION, BUT WE SERVE THE INTERESTS OF THE PUBLIC IN SUBURBAN MARYLAND. WE HAVE A BOARD OF DIRECTORS THAT IS SEPARATE FROM THE AIAPV CHAPTER. WE DRAW OUR VOLUNTEERS PRIMARILY FROM THE AIAPV CHAPTER FOR OUTREACH EVENTS INCLUDING: THREE MENTOR DINNERS WITH MORE THAN 30 UNIVERSITY OF MARYLAND ARCHITECTURE STUDENTS PORTFOLIO REVIEW FOR STUDENTS AT THE UNIVERSITY OF MARYLAND ARCHITECTURE SCHOOL ACTIVITIES DURING THE UNIVERSITY OF MARYLAND'S "MARYLAND DAY" OPEN HOUSE HOSTING HALF-A-DOZEN TOURS OF LEAFHOUSE FOR K-12 AND UNIVERSITY CLASSESMORE THAN 100 PEOPLE PARTICIPATE IN OUR ANNUAL GOLF OUTING. ONLY 25-30 PERCENT OF THE PARTICIPANTS ARE MEMBERS OF AIAPV, WHICH DEMONSTRATES BROAD INTEREST IN AND SUPPORT FOR OUR MISSION OF EDUCATION ABOUT ARCHITECTURE AND SUSTAINABILITY, SUPPORT OF SCHOLARSHIPS FOR ARCHITECTURE STUDENTS, AND FOSTERING A CAREER PATH FOR INTERESTED STUDENTS FROM ALL BACKGROUNDS INTO THE ARCHITECTURE PROFESSION. OUR PRIMARY ASSET IS LEAFHOUSE, A STRUCTURE DESIGNED AND BUILT BY THE UNIVERSITY OF MARYLAND (UMD) ARCHITECTURE AND ENGINEERING STUDENTS FOR THE 2007 DEPARTMENT OF ENERGY SOLAR DECATHLON. WE OWN THE STRUCTURE ITSELF, BUT UMD DONATES THE LAND LEASE FOR US TO BE LOCATED ON CAMPUS. AIAPV RENTS THE BUILDING FOR USE AS ITS STAFF OFFICE AND LOCATION FOR BOARD AND COMMITTEE MEETINGS. THE RENT ENABLES PVAF TO CONDUCT THE MAINTENANCE AND PROJECTS NEEDED TO KEEP THIS CUTTING-EDGE FACILITY OPERATING AT THE LEVEL |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2016 AMOUNT: $ 220. 2017 AMOUNT: $ 1,333. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4555 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST REVENUE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 10,701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RENT INCOME. AMOUNT: 15,600. DESCRIPTION: OTHER REVENUE. AMOUNT: 1,333. DESCRIPTION: SALE OF NONDEPRECIABLE EQUIPMENT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 17,433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,451. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: BANK CHARGES. AMOUNT: 534. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 465. DESCRIPTION: EVENT EXPENSES. AMOUNT: 935. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,123. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: IMPROVEMENT EXPENSES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 9,737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,972. END OF YEAR AMOUNT: 10,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: LEAFHOUSE LN PAYABLE. BEG. OF YEAR AMOUNT: 28,548. END OF YEAR AMOUNT: 15,691. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE CATACALOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019355544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE POTOMAC VALLEY ARCHITECTURE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTO |
| ReturnHeader/Filer/EIN | 0 | 203491662 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019355544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3907 METZEROTT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62B7081F580D60415E50CAAA952E9BF73FE3833B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.66.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521273734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINTON SHAFER WARFIELD & GARRETT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 THOMAS JOHNSON DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016629200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J ROMAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T12:37:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,811
- Liabilities
- $15,691
- Net assets
- $206,120
- Revenue
- $27,898
- Expenses
- $23,419
- Net income
- $4,479