Civic Intelligence

Iul Smithville School Museum and Education Center

990 • Fiscal year 2020 • EIN 26-2017367

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

811 East Randolph RoadSilver Spring, MD 20904

(202) 345-6377

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,523,042

Down $4,185 (-0.3%) from 2019

Net Assets

Down

$1,523,042

Down $4,185 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$22,980

Up $2,014 (+9.6%) from 2019

Expenses

Up

$27,726

Up $13,121 (+90%) from 2019

Net Income

Down

-$4,746

Down $11,107 (-175%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,489,515Liabilities 2010: $0Net Assets 2010: $1,489,5152010Assets 2011: $1,502,618Liabilities 2011: $0Net Assets 2011: $1,502,6182011Assets 2012: $1,510,199Liabilities 2012: $0Net Assets 2012: $1,510,1992012Assets 2013: $1,520,255Liabilities 2013: $0Net Assets 2013: $1,520,2552013Assets 2014: $1,528,620Liabilities 2014: $0Net Assets 2014: $1,528,6202014Assets 2015: $1,532,677Liabilities 2015: $0Net Assets 2015: $1,532,6772015Assets 2016: $1,522,427Liabilities 2016: $0Net Assets 2016: $1,522,4272016Assets 2017: $1,521,634Liabilities 2017: $0Net Assets 2017: $1,521,6342017Assets 2018: $1,520,866Liabilities 2018: $0Net Assets 2018: $1,520,8662018Assets 2019: $1,527,227Liabilities 2019: $0Net Assets 2019: $1,527,2272019Assets 2020: $1,523,042Liabilities 2020: $0Net Assets 2020: $1,523,0422020Assets 2021: $1,542,764Liabilities 2021: $0Net Assets 2021: $1,542,7642021Assets 2023: $81,253Liabilities 2023: $0Net Assets 2023: $81,2532023Assets 2024: $103,031Liabilities 2024: $0Net Assets 2024: $103,0312024

Highlighted filing

2020

Assets$1,523,042
Liabilities$0
Net Assets$1,523,042

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $21,2582010Expenses 2011: $9,3032011Expenses 2012: $9,4752012Revenue 2013: $20,821Expenses 2013: $10,765Net Income 2013: $10,0562013Revenue 2014: $19,087Expenses 2014: $10,722Net Income 2014: $8,3652014Revenue 2015: $14,865Expenses 2015: $10,808Net Income 2015: $4,0572015Revenue 2016: $15,265Expenses 2016: $25,516Net Income 2016: -$10,2512016Revenue 2017: $17,466Expenses 2017: $18,259Net Income 2017: -$7932017Revenue 2018: $13,051Expenses 2018: $13,819Net Income 2018: -$7682018Revenue 2019: $20,966Expenses 2019: $14,605Net Income 2019: $6,3612019Revenue 2020: $22,980Expenses 2020: $27,726Net Income 2020: -$4,7462020Revenue 2021: $39,074Expenses 2021: $19,352Net Income 2021: $19,7222021Revenue 2023: $36,513Expenses 2023: $19,478Net Income 2023: $17,0352023Revenue 2024: $41,255Expenses 2024: $19,477Net Income 2024: $21,7782024

Highlighted filing

2020

Revenue$22,980
Expenses$27,726
Net Income-$4,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$22,980
Mission and Program Overview

Mission

To maintain a historical museum in montgomery county maryland for visitation by the community and use as a meeting place for community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,500$1,467,500→ $0
Savings and Temporary Cash Investments$56,171$47,386▼ $8,785
Cash and Non-Interest-Bearing Accounts$3,556$8,156▲ $4,600
Total Assets$1,527,227$1,523,042▼ $4,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,227$1,523,042▼ $4,185
Total Net Assets Fund Balance$1,527,227$1,523,042▼ $4,185
Total Liabilities and Net Assets / Fund Balance$1,527,227$1,523,042▼ $4,185

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,306,800-$1,306,800
Buildings$160,700-$160,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony R MoorePresident
Darien CarterVice President
Amuel KennedyDirector
Carlton BrooksDirector
Clyde WilliamsDirector
Eric ElmoreDirector
Kevin JohnsonDirector
Matt GreenDirector
Michael PierreDirector
Michael Pierre JrDirector
Sean RoebuckDirector
Timothy RobinsonDirector
Ranow MccoySecretary
Craig ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976
Program Service Revenue
$14,387
Investment Income
$17
Other Revenue
$5,600
Change in Net Assets
$-4,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,331--$17,331
Occupancy$4,245--$4,245
Insurance$2,924--$2,924
Advertising$1,133--$1,133
Fees for Services Accounting$520--$520
Other Expenses$365--$365
Total Functional Expenses$27,726$0$0$27,726
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

The organizations bylaws, conflict of interest policy and financial records are available to the public upon request. These documents will be made available at the organizations headquarters, whose address is the same as reported on the 990 return.

Form 990 governing body review Part VI line 11

The treasurer is authorized to sign and file the 990 return without review by the board. The board is provided a written treasurers report at the monthly meetings. All income and expenses are accounted for in the treasurers report. There is a policy governing authorization of expenditures.

Conflict of interest policy compliance Part VI line 12C

There is a written conflict-of-interest policy. A copy of the policy is attached.

Governing documents etc available to public Part VI line 19

The organizations bylaws, conflict of interest policy and financial records are available to the public upon request. These documents will be made available at the organizations headquarters, whose address is the same as reported on the 990 return.

Filing and Contact Details

Filer

Filer Name
Iul Smithville School Museum & Educ
EIN
26-2017367
Address
811 EAST RANDOLPH ROAD, SILVER SPRING, MD 20904

Signing Officer

Name
Craig Butler
Title
Treasurer
Phone
2023456377
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony R Moore
Formed
2009
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Clm Financial LLC
Address
7529 STANDISH PLACE SUITE 290, ROCKVILLE, MD 20855
Preparer
Lisa K Pierre
Phone
2409072906
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

BALANCE ADJUSTMENT = 561

List of other expenses Part IX line 24E

Tent = 11900development = 5425

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IRS990/ProgramServiceRevenueGrp/Desc0TENT CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt054890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015247
IRS990ScheduleA/Total509Grp/TotalAmt054890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01523042
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01451
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160700
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01306800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01306800
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467500
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATIONS HEADQUARTERS, WHOSE ADDRESS IS THE SAME AS REPORTED ON THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS AUTHORIZED TO SIGN AND FILE THE 990 RETURN WITHOUT REVIEW BY THE BOARD. THE BOARD IS PROVIDED A WRITTEN TREASURERS REPORT AT THE MONTHLY MEETINGS. ALL INCOME AND EXPENSES ARE ACCOUNTED FOR IN THE TREASURERS REPORT. THERE IS A POLICY GOVERNING AUTHORIZATION OF EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN CONFLICT-OF-INTEREST POLICY. A COPY OF THE POLICY IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATIONS HEADQUARTERS, WHOSE ADDRESS IS THE SAME AS REPORTED ON THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE ADJUSTMENT = 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENT = 11900DEVELOPMENT = 5425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01527227
IRS990/TotalAssetsEOYAmt01523042
IRS990/TotalAssetsGrp/BOYAmt01527227
IRS990/TotalAssetsGrp/EOYAmt01523042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027726
IRS990/TotalFunctionalExpensesGrp/TotalAmt027726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027726
IRS990/TotalProgramServiceRevenueAmt014387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02