Civic Intelligence

Mount Vernon Place Conservancy Inc.

990 • Fiscal year 2021 • EIN 26-3589281

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileMVPConservancy.org
PO Box 2394Baltimore, MD 21210

(410) 962-5070

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$603,329

Up $16,618 (+2.8%) from 2020

Net Assets

Up

$541,270

Up $27,489 (+5.4%) from 2020

Liabilities

Down

$62,059

Down $10,871 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$436,468

Down $152,463 (-26%) from 2020

Expenses

Up

$408,979

Up $1,876 (+0.5%) from 2020

Net Income

Down

$27,489

Down $154,339 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,480,096Liabilities 2013: $74,984Net Assets 2013: $2,405,1122013Assets 2016: $892,230Liabilities 2016: $5,924Net Assets 2016: $886,3062016Assets 2017: $688,159Liabilities 2017: $34,298Net Assets 2017: $653,8612017Assets 2018: $590,480Liabilities 2018: $30,428Net Assets 2018: $560,0522018Assets 2020: $586,711Liabilities 2020: $72,930Net Assets 2020: $513,7812020Assets 2021: $603,329Liabilities 2021: $62,059Net Assets 2021: $541,2702021Assets 2022: $547,708Liabilities 2022: $9,154Net Assets 2022: $538,5542022Assets 2024: $1,443,114Liabilities 2024: $14,124Net Assets 2024: $1,428,9902024

Highlighted filing

2021

Assets$603,329
Liabilities$62,059
Net Assets$541,270
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $449,9542013Revenue 2016: $1,134,089Expenses 2016: $893,148Net Income 2016: $240,9412016Revenue 2017: $478,735Expenses 2017: $741,180Net Income 2017: -$262,4452017Revenue 2018: $281,710Expenses 2018: $375,519Net Income 2018: -$93,8092018Revenue 2020: $588,931Expenses 2020: $407,103Net Income 2020: $181,8282020Revenue 2021: $436,468Expenses 2021: $408,979Net Income 2021: $27,4892021Revenue 2022: $576,214Expenses 2022: $582,448Net Income 2022: -$6,2342022Revenue 2024: $1,889,768Expenses 2024: $927,792Net Income 2024: $961,9762024

Highlighted filing

2021

Revenue$436,468
Expenses$408,979
Net Income$27,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$436,468
Mission and Program Overview

Mission

The Mount Vernon Place Conservancy Inc's mission is to be the full-time single management entity responsible for the historic restoration, oversight and protection of the Washington Monument, along with maintenance and management of Mount Vernon Place.

The Mount Vernon Place Conservancy Inc.'s mission is to be the full-time single management entity responsible for the historic restoration, maintenance, management, and programming of the Washington Monument and the parks squares of Mount Vernon Place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,376$590,144▲ $142,768
Prepaid Expenses and Deferred Charges$14,335$12,945▼ $1,390
Accounts Receivable$125,000$240▼ $124,760
Total Assets$586,711$603,329▲ $16,618
Liabilities
Unsecured Notes Loans Payable$41,600$41,665▲ $65
Accounts Payable and Accrued Expenses$31,330$10,394▼ $20,936
Deferred Revenue-$10,000-
Total Liabilities$72,930$62,059▼ $10,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,781$541,270▲ $57,489
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$513,781$541,270▲ $27,489
Total Liabilities and Net Assets / Fund Balance$586,711$603,329▲ $16,618
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance HumphriesExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Henry H HopkinsPresident
Faith C MillspaughVice President
Adrianne Walker CarrollDirector
Andrew B FrankDirector
Constance CaplanDirector
Donte JohnsonDirector
Elizabeth BonnerDirector
Eric CostelloDirector
Jane McconnellDirector
John A GilpinDirector
Rosalee DavisonDirector
Scott BrillmanDirector
Terrell Boston-SmithDirector
Therese O'MalleyDirector
Tracy ProiettiDirector
Donald P Mcpherson IIISecretary
Michael BalcomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,873
Program Service Revenue
$34,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,624
Change in Net Assets
$27,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,959
Revenue Not Reported on Financial Statements
$24,509
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,509
Total Revenue per Audited Statements
$411,959
Total Revenue per Form 990
$436,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,175
Other Expenses$199,804
Total Fundraising Expense$10,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,734$9,750-$114,484
Current Officers, Directors, Trustees, and Key Employees$48,000$32,000-$80,000
Other Expenses$24,509--$24,509
All Other Expenses$4,082$3,158$10,292$17,532
Payroll Taxes$11,537$3,154-$14,691
Fees for Services Other$4,906$3,794-$8,700
Advertising$5,441--$5,441
Office Expenses-$3,734-$3,734
Insurance-$3,672-$3,672
Occupancy$1,652$1,278-$2,930
Information Technology$765$591-$1,356
Total Functional Expenses$337,556$61,131$10,292$408,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$408,979
Expenses per Audited Statements$384,470
Total Expenses per Audited Statements$384,470
Expenses Not Reported on Financial Statements$24,509
Other Expense Adjustments$24,509
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All board members review the 990 at their scheduled board meeting.”

Form 990, Part VI, Section B, line 12C

“The board members fill out a conflict of interest survey annually.”

Form 990, Part VI, Section C, line 19

“Financial statements are available via the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Place Conservancy Inc
EIN
26-3589281
Phone
4109625070
Address
PO Box 2394, Baltimore, MD 21210

Signing Officer

Name
Michael Balcom
Title
Treasurer
Phone
4109625070
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Humphries
Formed
2008
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
17

Preparer

Firm
Sb & Company LLC
Address
10200 Grand Central Ave Suite 250, Owings Mills, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“MVPC is exempt from income taxes on its program related revenue under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. MVPC performed an evaluation of uncertain tax positions as of June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2021, the statute of limitations for fiscal years 2018 through 2021, remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which MVPC files tax returns. It is MVPC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 4B - Other Adjustments:

“Event Expense 24,509.”

Part XII, Line 4B - Other Adjustments:

“Event expense 24,509.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010394
IRS990/AccountsReceivableGrp/BOYAmt0125000
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Mount Vernon Place Conservancy Inc.'s mission is to be the full-time single management entity responsible for the historic restoration, maintenance, management, and programming of the Washington Monument and the parks squares of Mount Vernon Place.
IRS990/AdvertisingGrp/ProgramServicesAmt05441
IRS990/AdvertisingGrp/TotalAmt05441
IRS990/AllOtherContributionsAmt0209624
IRS990/AllOtherExpensesGrp/FundraisingAmt010292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04082
IRS990/AllOtherExpensesGrp/TotalAmt017532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Lance Humphries
IRS990/BooksInCareOfDetail/PhoneNum04109625070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2394
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447376
IRS990/CashNonInterestBearingGrp/EOYAmt0590144
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0199804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034595
IRS990/CYRevenuesLessExpensesAmt027489
IRS990/CYSalariesCompEmpBnftPaidAmt0209175
IRS990/CYTotalExpensesAmt0408979
IRS990/CYTotalFundraisingExpenseAmt010292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Conservancy is responsible for maintaining the Washington Monument, as well as maintaining the four parks squares around it. Various contracted services are used at the monument for Internet, systems repair, etc. In the parks, the Conservancy has a contract with a professional landscaper to maintain the grass, urns, plantings and hanging baskets.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04906
IRS990/FeesForServicesOtherGrp/TotalAmt08700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry H Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Faith C Millspaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Balcom
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald P Mcpherson III
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm5Terrell Boston-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Brillman
IRS990/Form990PartVIISectionAGrp/PersonNm7Adrianne Walker Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Constance Caplan
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Costello
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosalee Davison
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew B Frank
IRS990/Form990PartVIISectionAGrp/PersonNm12John A Gilpin
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Mcconnell
IRS990/Form990PartVIISectionAGrp/PersonNm14Therese O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracy Proietti
IRS990/Form990PartVIISectionAGrp/PersonNm16Donte Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Lance Humphries
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0180839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0591
IRS990/InformationTechnologyGrp/ProgramServicesAmt0765
IRS990/InformationTechnologyGrp/TotalAmt01356
IRS990/InsuranceGrp/ManagementAndGeneralAmt03672
IRS990/InsuranceGrp/TotalAmt03672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mount Vernon Place Conservancy Inc's mission is to be the full-time single management entity responsible for the historic restoration, oversight and protection of the Washington Monument, along with maintenance and management of Mount Vernon Place.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513781
IRS990/NetAssetsOrFundBalancesEOYAmt0541270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01278
IRS990/OccupancyGrp/ProgramServicesAmt01652
IRS990/OccupancyGrp/TotalAmt02930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03734
IRS990/OfficeExpensesGrp/TotalAmt03734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Grounds Maintenance
IRS990/OtherExpensesGrp/Desc1Design, Engineering and
IRS990/OtherExpensesGrp/Desc2Operations
IRS990/OtherExpensesGrp/Desc3Flower Mart
IRS990/OtherExpensesGrp/ProgramServicesAmt075764
IRS990/OtherExpensesGrp/ProgramServicesAmt130156
IRS990/OtherExpensesGrp/ProgramServicesAmt226010
IRS990/OtherExpensesGrp/ProgramServicesAmt324509
IRS990/OtherExpensesGrp/TotalAmt075764
IRS990/OtherExpensesGrp/TotalAmt130156
IRS990/OtherExpensesGrp/TotalAmt226010
IRS990/OtherExpensesGrp/TotalAmt324509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114484
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt011537
IRS990/PayrollTaxesGrp/TotalAmt014691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012945
IRS990/PrincipalOfficerNm0Lance Humphries
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Flower Mart
IRS990/ProgramServiceRevenueGrp/Desc1Admission
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12987
IRS990/ProgSrvcAccomActy2Grp/Desc0With the Washington Monument restored, the Conservancy is moving on to its next phase of work, the restoration of the squares. The Conservancy continues to work on the schematic design for the north and south squares of Mount Vernon Place, including design development and approvals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030156
IRS990/ProgSrvcAccomActy3Grp/Desc0Program salaries and benefits include part-time staff at the Washington Monument who greet, educate and inform, interpret, and deal with all other aspects of guest visitation at the Monument including selling admission tickets and merchandise. The Conservancy's executive director and associate management spend a significant amount of their time planning and executing the Conservancy's park programming, including Summers in the Squares, Flower Mart, various small events, and other year round activities. That proportion of their salaries is allocated to direct program expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037182
IRS990/PYRevenuesLessExpensesAmt0181828
IRS990/PYSalariesCompEmpBnftPaidAmt0213755
IRS990/PYTotalExpensesAmt0407103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02094961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094961
IRS990ScheduleA/TotalSupportAmt02095014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024509
IRS990ScheduleD/ExpensesSubtotalAmt0384470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt024509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024509
IRS990ScheduleD/RevenueSubtotalAmt0411959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MVPC is exempt from income taxes on its program related revenue under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. MVPC performed an evaluation of uncertain tax positions as of June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2021, the statute of limitations for fiscal years 2018 through 2021, remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which MVPC files tax returns. It is MVPC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expense 24,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event expense 24,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0408979
IRS990ScheduleD/TotalRevenuePerForm990Amt0436468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members review the 990 at their scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members fill out a conflict of interest survey annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available via the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part XII Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,329
Liabilities
$62,059
Net assets
$541,270
Revenue
$436,468
Expenses
$408,979
Net income
$27,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.89$0.93$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.58$0.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.44$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.51$0.59$0.41$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.28$0.38$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.65$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.13$0.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.07$2.41$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits