Civic Intelligence

Montpelier Foundation

990 • Fiscal year 2020 • EIN 31-1620682

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MONTPELIER.ORG

View Organization Page

PO Box 911Orange, VA 22960

(540) 672-2728

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$274,484

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.1%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,140,542

Down $2,076,174 (-6.1%) from 2019

Net Assets

Down

$22,551,543

Down $2,049,044 (-8.3%) from 2019

Liabilities

Down

$9,588,999

Down $27,130 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$5,470,345

Down $2,476,295 (-31%) from 2019

Expenses

Down

$7,524,678

Down $1,880,179 (-20%) from 2019

Net Income

Down

-$2,054,333

Down $596,116 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $34,750,476Liabilities 2010: $10,236,919Net Assets 2010: $24,513,5572010Assets 2011: $32,025,164Liabilities 2011: $10,249,769Net Assets 2011: $21,775,3952011Assets 2012: $31,840,816Liabilities 2012: $10,015,142Net Assets 2012: $21,825,6742012Assets 2013: $33,289,306Liabilities 2013: $10,063,983Net Assets 2013: $23,225,3232013Assets 2015: $43,197,946Liabilities 2015: $10,472,419Net Assets 2015: $32,725,5272015Assets 2017: $39,963,701Liabilities 2017: $10,496,486Net Assets 2017: $29,467,2152017Assets 2018: $36,112,322Liabilities 2018: $10,052,098Net Assets 2018: $26,060,2242018Assets 2019: $34,216,716Liabilities 2019: $9,616,129Net Assets 2019: $24,600,5872019Assets 2020: $32,140,542Liabilities 2020: $9,588,999Net Assets 2020: $22,551,5432020Assets 2021: $34,651,611Liabilities 2021: $8,898,825Net Assets 2021: $25,752,7862021Assets 2022: $32,791,745Liabilities 2022: $7,833,547Net Assets 2022: $24,958,1982022Assets 2023: $36,190,610Liabilities 2023: $7,164,664Net Assets 2023: $29,025,9462023

Highlighted filing

2020

Assets$32,140,542
Liabilities$9,588,999
Net Assets$22,551,543
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,461,9372010Expenses 2011: $8,587,0152011Expenses 2012: $6,816,2522012Revenue 2013: $7,287,160Expenses 2013: $6,781,697Net Income 2013: $505,4632013Revenue 2015: $21,217,451Expenses 2015: $9,692,668Net Income 2015: $11,524,7832015Revenue 2017: $8,048,785Expenses 2017: $11,496,518Net Income 2017: -$3,447,7332017Revenue 2018: $6,923,533Expenses 2018: $10,867,685Net Income 2018: -$3,944,1522018Revenue 2019: $7,946,640Expenses 2019: $9,404,857Net Income 2019: -$1,458,2172019Revenue 2020: $5,470,345Expenses 2020: $7,524,678Net Income 2020: -$2,054,3332020Revenue 2021: $6,661,464Expenses 2021: $5,781,562Net Income 2021: $879,9022021Revenue 2022: $7,244,660Expenses 2022: $6,688,180Net Income 2022: $556,4802022Revenue 2023: $10,079,782Expenses 2023: $6,134,018Net Income 2023: $3,945,7642023

Highlighted filing

2020

Revenue$5,470,345
Expenses$7,524,678
Net Income-$2,054,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,680,882
Mission and Program Overview

Mission

A memorial to james madison and the enslaved community, a museum of american history, and a center for constitutional education that engages the public with the enduring legacy of madison's most powerful idea: government by the people.

To inspire continuing public engagement with american constitutional self-government by bringing to life the home and contributions of james and dolley madison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,614,587$19,360,639▼ $1,253,948
Investments Other Securities$9,307,522$8,558,821▼ $748,701
Savings and Temporary Cash Investments$1,395,409$2,256,624▲ $861,215
Pledges and Grants Receivable$851,770$537,748▼ $314,022
Cash and Non-Interest-Bearing Accounts$105,209$320,853▲ $215,644
Inventories for Sale or Use$225,981$206,837▼ $19,144
Prepaid Expenses and Deferred Charges$102,927$75,381▼ $27,546
Total Assets$34,216,716$32,140,542▼ $2,076,174
Other Assets Total$1,613,311$823,639▼ $789,672
Liabilities
Tax Exempt Bond Liabilities$8,592,178$8,133,134▼ $459,044
Unsecured Notes Loans Payable-$696,300-
Other Liabilities$702,889$526,562▼ $176,327
Accounts Payable and Accrued Expenses$218,859$185,510▼ $33,349
Deferred Revenue$60,132$31,589▼ $28,543
Mortgage Notes Payable Secured by Investment Property$42,071$15,904▼ $26,167
Total Liabilities$9,616,129$9,588,999▼ $27,130
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,772,942$12,082,244▼ $690,698
Net Assets Without Donor Restrictions$11,827,645$10,469,299▼ $1,358,346
Total Net Assets Fund Balance$24,600,587$22,551,543▼ $2,049,044
Total Liabilities and Net Assets / Fund Balance$34,216,716$32,140,542▼ $2,076,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,596,572$7,813,503$22,410,075
Buildings$3,956,630$671,646$4,628,276
Equipment$671,055$1,684,035$2,355,090
Other Land Buildings$136,382$1,252,283$1,388,665
Other Securities$8,558,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,406,067$1,563▲ $282,973$1,100,473$8,558,823
2018$11,258,902-▲ $384,917$2,195,822$9,406,067
2017$10,921,909-▲ $808,100$430,880$11,258,902
2016$9,821,309$400,000▲ $1,161,653$435,851$10,921,909
2015$9,044,250$1,500,900▼ $251,899$440,280$9,821,309
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Kat ImhoffPresident & CEOFT$262,243$12,241$274,484
Mr Douglas F TroutExecutive VP & CAOFT$220,232$10,816$231,048
Dr Elizabeth Vassa ChewEvp & Chief CuratorFT$164,334$1,683$166,017
Sherida J HawthorneDirector of Hr and AdministrationFT$101,509$2,087$103,596

Board Members and Trustees

NameTitle
Dr Eugene W HickokChairman
Roy F Young IiPresident & CEO
Mr Frank B AtkinsonVice Chairman
Ms Margaret H JordanVice Chairman
Dr Dennis M CampbellDirector
Dr Marcus L Martin MdDirector
Mayor Levar StoneyDirector
Mr Francois L BairdDirector
Mr James a FrenchDirector
Mr John AdamsDirector
Mr Peter MchughDirector
Mr Peter StoudtDirector
Mr Robert a LeathDirector
Mr Tom MayesDirector
Mrs Gail SerfatyDirector
Mrs Pamela F EdmondsDirector
Ms Linda C GibsonDirector
Ms Stacey Zolt HaraDirector
Ms Stephanie MeeksDirector
Professor Jack N RakoveDirector
Ms Patricia CroweSecretary
Mr Benjamin BrewsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Blue Ridge Group INCAdvertising206 E JEFFERSON STREET, Charlottesville, VA 22902$222,414
Salvagewrights LtdConstructionPO BOX 1132, Orange, VA 22960$153,153
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,772
Program Service Revenue
$794,849
Investment Income
$281,139
Other Revenue
$594,585
All Other Contributions
$3,703,172
Change in Net Assets
$-2,054,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$45,466Fair Market Value
Total Noncash Contributions9$45,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,326,467
Revenue Not Reported on Financial Statements
$143,878
Revenue Not Reported on Form 990
$5,289
Other Revenue Adjustments
$143,878
Total Revenue per Audited Statements
$5,331,756
Total Revenue per Form 990
$5,470,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,881,195
Other Expenses$3,499,605
Total Fundraising Expense$921,649
Grants and Similar Amounts Paid$143,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,667,079$422,514$341,433$2,431,026
Depreciation Depletion$1,266,016$22,168$33,252$1,321,436
Other Employee Benefits$300,794$240,921$111,323$653,038
Current Officers, Directors, Trustees, and Key Employees$269,858$141,550$167,348$578,756
Occupancy$254,352$160,621$102,199$517,172
Fees for Services Other$232,439$122,900$59,137$414,476
Interest$263,999$19,097-$283,096
Payroll Taxes$140,535$40,926$36,914$218,375
Information Technology$30,456$108,446$8,668$147,570
Grants to Domestic Orgs$143,878--$143,878
Advertising$125,726$333$13,322$139,381
Insurance-$96,428-$96,428
Office Expenses$23,699$30,438$34,527$88,664
Fees for Services Accounting-$50,751-$50,751
Other Expenses$22,597$241$5,460$22,838
All Other Expenses$20,037--$20,037
Fees for Services Legal-$215$2,012$2,227
Total Functional Expenses$5,124,853$1,478,176$921,649$7,524,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,524,678
Expenses per Audited Statements$7,380,800
Total Expenses per Audited Statements$7,380,800
Expenses Not Reported on Financial Statements$143,878
Other Expense Adjustments$143,878
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Thoroughbred ProjectMontpelier Station, VA501(c)3General Operating Support$143,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,197
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolley Madison Legacy Luncheon$96,600-$13,197-
Total Events$96,600-$13,197$-13,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation$339,600
Funds Held for Other Organizations$78,769
Capital Lease Payable$76,105
Security Deposits$32,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of the County of Orange Virginia2013-06-27$9,100,000Refund of issuer's $9,100,000 variable rate tax exempt bond issued 12/16/04

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,100,000$9,100,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“On behalf of the board, the finance committee receives, reviews, and discusses the 990 with management and the independent auditors. Subsequent to that, the foundation provides a draft copy of the 990 to all board members prior to filing.”

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

“The conflict of interest policy has been distributed to all members of the organization's board of directors and management personnel. Through their conscious efforts during the decision making process, the organization refrains from entering into transactions which are in violation of the policy. It is the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the president of the foundation.”

Form 990, Part VI, Section B, Line 15

“The foundation's board of directors has a human resources committee that determines compensation for the president of the foundation. The committee reviews the compensation amounts paid by other local historical sites and non-profits before determining what level to set compensation for the foundation's president. For other officers and key employees, salary recommendations are made by the president.”

Form 990, Part VI, Section C, Line 18

“The foundation's 990 is stored on file in the main office. The custodian of the information will fax or send electronically these documents upon a specific request.”

Form 990, Part VI, Section C, Line 19

“The foundation keeps a public information file in the main office. The custodian of the documents will fax or send electronically these documents upon a specific request.”

Filing and Contact Details

Filer

Filer Name
Montpelier Foundation
EIN
31-1620682
Phone
5406722728
Address
PO BOX 911, ORANGE, VA 22960

Signing Officer

Name
Roy F Young Ii
Title
President & Chief Executive Officer
Phone
5406722728
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy F Young Ii
Formed
1998
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
121
Volunteers
50

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Matthew J Dean
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trusts -1,264.”

Form 990, Page 12, Line 2C

“A draft copy of the foundation's audited financial statements are reviewed by the audit committee of the board of directors prior to acceptance. Also, the audit committee is responsible for the selecting of the independant auditors and oversight of the audit.”

990 Part XI, Line 2B

“The foundation's financial statements are audited annually on a consolidated basis. Supplemental consolidating schedules, for which a separate audit report is issued, are provided in the financial statements.”

Financial Statement Notes

PART III, LINE 1A:

“Contributions and expenditures for works of art, historical treasures, and similar assets that are held as part of collections are not recognized as an asset in accordance with accounting standards. Cost for improvements to and restoration of the historic buildings and grounds are expensed when incurred in accordance with accounting standards.”

PART III, LINE 4:

“The foundation's collections consist of period furniture, art work, and other household items which are displayed in the home of james and dolley madison. These displays allow visitors to better understand their style and interests and glean an appreciation for what life was like for them at montpelier.”

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts -1,264.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions raised for others not shown on financial statements 143,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to other organizations not shown on financial statements 143,878.”

Raw XML AppendixShowing 400 of 925 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252087
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IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARGARET H JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR FRANK B ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BENJAMIN BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS PATRICIA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR FRANCOIS L BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DENNIS M CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS PAMELA F EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JAMES A FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARCUS L MARTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR TOM MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12MR PETER MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13MS STEPHANIE MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAYOR LEVAR STONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR PETER STOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm16MS LINDA C GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MS STACEY ZOLT HARA
IRS990/Form990PartVIISectionAGrp/PersonNm18MR ROBERT A LEATH
IRS990/Form990PartVIISectionAGrp/PersonNm19PROFESSOR JACK N RAKOVE
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS GAIL SERFATY
IRS990/Form990PartVIISectionAGrp/PersonNm21MS KAT IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22ROY F YOUNG II
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ELIZABETH VASSA CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DOUGLAS F TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERIDA J HAWTHORNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP & CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HR AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05680882
IRS990/GrossRentsGrp/RealAmt0245861
IRS990/GrossSalesOfInventoryAmt0378433
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030456
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MONTPELIER EMBRACES ITS UNIQUE IDENTITY AS A MONUMENT TO JAMES MADISON, A MUSEUM OF AMERCIAN HISTORY, AND A CENTER FOR CONSTITUTIONAL EDUCATION THAT ENGAGES THE PUBLIC WITH THE ENDURING LEGACY OF MADISON'S MOST POWERFUL IDEA: GOVERNMENT BY THE PEOPLE. AS THE LIFELONG HOME OF JAMES MADISON, FATHER OF THE CONSITUTION AND ARCHITECT OF THE BILL OF RIGHTS, MONTPELIER'S MISSION IS TO COMMUNICATE MADISON'S ROLE IN CREATING OUR MODERN, DEMOCRATIC GOVERNMENT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023699
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653038
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FINANCE COSTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,140,542
Liabilities
$9,588,999
Net assets
$22,551,543
Revenue
$5,470,345
Expenses
$7,524,678
Net income
-$2,054,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$7.16$29.0$10.1$6.13$3.95
2022Detailed filing. Detailed filing data is available for this year.$32.8$7.83$25.0$7.24$6.69$0.56
2021Detailed filing. Detailed filing data is available for this year.$34.7$8.90$25.8$6.66$5.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$32.1$9.59$22.6$5.47$7.52$2.05
2019Detailed filing. Detailed filing data is available for this year.$34.2$9.62$24.6$7.95$9.40$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$10.1$26.1$6.92$10.9$3.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$10.5$29.5$8.05$11.5$3.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$10.5$32.7$21.2$9.69$11.5
2013Detailed filing. Detailed filing data is available for this year.$33.3$10.1$23.2$7.29$6.78$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$10.0$21.8$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$10.2$21.8$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$10.2$24.5$7.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits