Civic Intelligence

Dr Samuel a Mudd Society Inc.

990 • Fiscal year 2015 • EIN 26-0039316

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

2900 St Peters Church RoadWaldorf, MD 20601

(301) 843-7937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,898,074

Up $414,219 (+28%) from 2013

Net Assets

Down

$1,171,326

Down $9,218 (-0.8%) from 2013

Liabilities

Up

$726,748

Up $423,437 (+140%) from 2013

Revenue

Up

$95,592

Up $18,578 (+24%) from 2013

Expenses

Up

$89,198

Up $556 (+0.6%) from 2013

Net Income

Up

$6,394

Up $18,022 (+155%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,464,623Liabilities 2010: $304,972Net Assets 2010: $1,159,6512010Assets 2011: $1,465,069Liabilities 2011: $292,102Net Assets 2011: $1,172,9672011Assets 2012: $1,496,263Liabilities 2012: $304,091Net Assets 2012: $1,192,1722012Assets 2013: $1,483,855Liabilities 2013: $303,311Net Assets 2013: $1,180,5442013Assets 2015: $1,898,074Liabilities 2015: $726,748Net Assets 2015: $1,171,3262015Assets 2016: $1,968,285Liabilities 2016: $748,638Net Assets 2016: $1,219,6472016Assets 2017: $2,255,624Liabilities 2017: $771,035Net Assets 2017: $1,484,5892017Assets 2018: $1,975,314Liabilities 2018: $1,100Net Assets 2018: $1,974,2142018Assets 2019: $1,988,366Liabilities 2019: $1,100Net Assets 2019: $1,987,2662019Assets 2020: $1,900,632Liabilities 2020: $1,100Net Assets 2020: $1,899,5322020Assets 2021: $1,888,604Liabilities 2021: $1,100Net Assets 2021: $1,887,5042021Assets 2022: $1,915,471Liabilities 2022: $1,100Net Assets 2022: $1,914,3712022Assets 2024: $1,951,662Liabilities 2024: $1,100Net Assets 2024: $1,950,5622024

Highlighted filing

2015

Assets$1,898,074
Liabilities$726,748
Net Assets$1,171,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $63,4372010Expenses 2011: $66,9812011Expenses 2012: $58,8372012Revenue 2013: $77,014Expenses 2013: $88,642Net Income 2013: -$11,6282013Revenue 2015: $95,592Expenses 2015: $89,198Net Income 2015: $6,3942015Revenue 2016: $77,446Expenses 2016: $51,838Net Income 2016: $25,6082016Revenue 2017: $82,094Expenses 2017: $53,436Net Income 2017: $28,6582017Revenue 2018: $60,187Expenses 2018: $62,904Net Income 2018: -$2,7172018Revenue 2019: $79,251Expenses 2019: $59,731Net Income 2019: $19,5202019Revenue 2020: -$38,979Expenses 2020: $51,047Net Income 2020: -$90,0262020Revenue 2021: $34,563Expenses 2021: $46,468Net Income 2021: -$11,9052021Revenue 2022: $62,429Expenses 2022: $43,877Net Income 2022: $18,5522022Revenue 2024: $57,075Expenses 2024: $43,406Net Income 2024: $13,6692024

Highlighted filing

2015

Revenue$95,592
Expenses$89,198
Net Income$6,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$95,592
Mission and Program Overview

Mission

Preservation of american history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,756$1,057,320▼ $14,436
Investments in Publicly Traded Securities$721,649$725,648▲ $3,999
Savings and Temporary Cash Investments$92,838$115,106▲ $22,268
Total Assets$1,886,243$1,898,074▲ $11,831
Liabilities
Deferred Revenue$721,649$725,648▲ $3,999
Other Liabilities$1,100$1,100→ $0
Total Liabilities$722,749$726,748▲ $3,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$929,881$929,881→ $0
Unrestricted Net Assets$233,613$241,445▲ $7,832
Total Net Assets Fund Balance$1,163,494$1,171,326▲ $7,832
Total Liabilities and Net Assets / Fund Balance$1,886,243$1,898,074▲ $11,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$929,881-$929,881
Buildings$124,937$144,601$269,538
Equipment$702$16,990$17,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny M FluhartPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Eddie RobertsV-president
Conor MchaleDirector
Donna PetersonDirector
Dorothea BarstowDirector
Esther SherwellDirector
Georgina BrinkmanDirector
Henry MuddDirector
Mary MchaleDirector
Nancy HedrickDirector
Marykaye HowardSecretary
Marilyn JumalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,402
Program Service Revenue
$71,142
Investment Income
$4,048
Other Revenue
$0
All Other Contributions
$13,200
Change in Net Assets
$6,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,439
Salaries, Compensation, and Employee Benefits$12,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,936--$19,936
Occupancy$12,594--$12,594
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Insurance$3,306--$3,306
All Other Expenses$1,662--$1,662
Other Expenses$1,516--$1,516
Fees for Services Accounting$845--$845
Payroll Taxes$759--$759
Office Expenses$424--$424
Advertising$165--$165
Fees for Services Legal$8--$8
Total Functional Expenses$83,198$6,000$0$89,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents kept on site for public viewing

Filing and Contact Details

Filer

Filer Name
Dr Samuel a Mudd Society Inc
EIN
26-0039316
Phone
3018437937
Address
2900 ST PETERS CHURCH ROAD, WALDORF, MD 20601

Signing Officer

Name
Marilyn Jumalon
Title
Treasurer
Phone
3012749358
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Jumalon
Formed
1983
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
9
Employees
1
Volunteers
16

Preparer

Firm
Accent Accounting Services Inc
Address
26404 WOODRIDGE DRIVE, MECHANICSVILLE, MD 20659
Preparer
Mary L Whetstine
Phone
3018843914
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Docents run gift shop take admissions perform minor repairs & maintenance

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 total -1

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

ASSET SCHEDULE

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF AMERICAN HISTORY
IRS990/AdvertisingGrp/ProgramServicesAmt0165
IRS990/AdvertisingGrp/TotalAmt0165
IRS990/AllOtherContributionsAmt013200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01662
IRS990/AllOtherExpensesGrp/TotalAmt01662
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03018437937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 ST PETERS CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04048
IRS990/CYOtherExpensesAmt076439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071142
IRS990/CYRevenuesLessExpensesAmt06394
IRS990/CYSalariesCompEmpBnftPaidAmt012759
IRS990/CYTotalExpensesAmt089198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0721649
IRS990/DeferredRevenueGrp/EOYAmt0725648
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019936
IRS990/DepreciationDepletionGrp/TotalAmt019936
IRS990/Desc0PRESERVATION OF HISTORICAL SITE AND EDUCATION OF PUBLIC WITH REGARD TO THE RELATIONSHIP OF DR. SMAUEL A MUDD TO THE ASSASSINATION OF PRESIDENT ABRAHAM LINCOLN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0845
IRS990/FeesForServicesAccountingGrp/TotalAmt0845
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08
IRS990/FeesForServicesLegalGrp/TotalAmt08
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHEA BARSTOW
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGINA BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CONOR MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER SHERWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY M FLUHART
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYKAYE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN JUMALON
IRS990/Form990PartVIISectionAGrp/PersonNm11EDDIE ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11V-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04957
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03999
IRS990/GrossReceiptsAmt095592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03306
IRS990/InsuranceGrp/TotalAmt03306
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0721649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725648
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057320
IRS990/LandBldgEquipCostOrOtherBssAmt01221611
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02245
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF AMERICAN HISTORY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01163494
IRS990/NetAssetsOrFundBalancesEOYAmt01171326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03999
IRS990/NetUnrlzdGainsLossesInvstAmt01439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012594
IRS990/OccupancyGrp/TotalAmt012594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424
IRS990/OfficeExpensesGrp/TotalAmt0424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESALE PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBER NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt018632
IRS990/OtherExpensesGrp/ProgramServicesAmt113167
IRS990/OtherExpensesGrp/ProgramServicesAmt24184
IRS990/OtherExpensesGrp/ProgramServicesAmt31516
IRS990/OtherExpensesGrp/TotalAmt018632
IRS990/OtherExpensesGrp/TotalAmt113167
IRS990/OtherExpensesGrp/TotalAmt24184
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759
IRS990/PayrollTaxesGrp/TotalAmt0759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0929881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0929881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN JUMALON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE & 1 ACRE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019674
IRS990/PYOtherExpensesAmt061423
IRS990/PYProgramServiceRevenueAmt051410
IRS990/PYRevenuesLessExpensesAmt0402389
IRS990/PYSalariesCompEmpBnftPaidAmt012224
IRS990/PYTotalExpensesAmt073647
IRS990/PYTotalRevenueAmt0476036
IRS990/ReconcilationRevenueExpnssAmt06394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039222
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.94120
IRS990ScheduleA/PublicSupportTotal509Amt0708880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071965
IRS990ScheduleA/Total509Grp/TotalAmt0708880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269538
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017692
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0929881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0929881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET SCHEDULE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0197.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055520
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCENTS RUN GIFT SHOP TAKE ADMISSIONS PERFORM MINOR REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS KEPT ON SITE FOR PUBLIC VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01886243
IRS990/TotalAssetsEOYAmt01898074
IRS990/TotalAssetsGrp/BOYAmt01886243
IRS990/TotalAssetsGrp/EOYAmt01898074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020402
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083198
IRS990/TotalFunctionalExpensesGrp/TotalAmt089198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722749
IRS990/TotalLiabilitiesEOYAmt0726748
IRS990/TotalLiabilitiesGrp/BOYAmt0722749
IRS990/TotalLiabilitiesGrp/EOYAmt0726748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171326
IRS990/TotalProgramServiceExpensesAmt083198
IRS990/TotalProgramServiceRevenueAmt071142
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt017248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095592
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 ST PETERS CHURCH ROAD
IRS990/USAddress/CityNm0WALDORF
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOMD.LIB.MD.US\MUSEUM\MUDD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN JUMALON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.06$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.91$0.06$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.03$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.04$0.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.08$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$0.06$0.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.77$1.48$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.75$1.22$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.30$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.29$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.30$1.16$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits