Civic Intelligence

Montpelier Foundation

990 • Fiscal year 2022 • EIN 31-1620682

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileWWW.MONTPELIER.ORG

View Organization Page

P O 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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$279,774

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$32,791,745

Down $1,859,866 (-5.4%) from 2021

Net Assets

Down

$24,958,198

Down $794,588 (-3.1%) from 2021

Liabilities

Down

$7,833,547

Down $1,065,278 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$7,244,660

Up $583,196 (+8.8%) from 2021

Expenses

Up

$6,688,180

Up $906,618 (+16%) from 2021

Net Income

Down

$556,480

Down $323,422 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$32,791,745
Liabilities$7,833,547
Net Assets$24,958,198
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$7,244,660
Expenses$6,688,180
Net Income$556,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$7,471,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,556,354$17,943,367▼ $612,987
Investments Other Securities$10,443,737$9,191,424▼ $1,252,313
Savings and Temporary Cash Investments$3,501,537$4,151,647▲ $650,110
Cash and Non-Interest-Bearing Accounts$749,832$158,916▼ $590,916
Inventories for Sale or Use$157,897$152,556▼ $5,341
Prepaid Expenses and Deferred Charges$144,932$60,337▼ $84,595
Pledges and Grants Receivable$298,567$60,000▼ $238,567
Total Assets$34,651,611$32,791,745▼ $1,859,866
Other Assets Total$798,755$1,073,498▲ $274,743
Liabilities
Tax Exempt Bond Liabilities$7,663,090$7,181,046▼ $482,044
Unsecured Notes Loans Payable$755,040--
Other Liabilities$406,897$446,720▲ $39,823
Accounts Payable and Accrued Expenses$69,313$190,877▲ $121,564
Deferred Revenue-$14,904-
Mortgage Notes Payable Secured by Investment Property$4,485--
Total Liabilities$8,898,825$7,833,547▼ $1,065,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,651,494$12,780,034▲ $2,128,540
Net Assets With Donor Restrictions$15,101,292$12,178,164▼ $2,923,128
Total Net Assets Fund Balance$25,752,786$24,958,198▼ $794,588
Total Liabilities and Net Assets / Fund Balance$34,651,611$32,791,745▼ $1,859,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,025,951$5,674,591$17,700,542
Leasehold Improvements$4,727,610$4,256,204$8,983,814
Other Land Buildings$978,037$2,267,795$3,245,832
Equipment$211,769$1,548,930$1,760,699
Other Securities$9,191,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,443,736-▼ $683,259$538,747$9,191,424
2020$8,558,823-▲ $2,959,257$1,048,696$10,443,736
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Roy F Young IiPresident & CEOFT$237,461$42,313$279,774
Ms Cara SissonChief Advancement OfficerFT$162,779$5,966$168,745
Dr Elizabeth ChewEvp & Chief CuratorFT$152,232$6,351$158,583
Mr George M UrbanChief Financial OfficerFT$104,361$5,545$109,906
Ms Sherida J HawthorneDirector of Hr & AdministrationFT$102,796$6,651$109,447

Board Members and Trustees

NameTitle
Mr James a FrenchChairman
Mr Hassan Kwame JeffriesVice Chairman
Dr Bettye KearseDirector
Dr Daina BerryDirector
MS SOLEDAD O'BRIENDirector
Mr Benjamin BrewsterDirector
Mr Ian H SolomonDirector
Mr Michael HigginbothamDirector
Mr Peter StoudtDirector
Mr Tom MayesDirector
Mrs Pamela F EdmondsDirector
Ms Deanna CummingsDirector
Ms Margaret H JordanDirector
Ms Mary AlexanderDirector
Ms Nicole Thorne JenkinsDirector
Ms Stephanie MeeksDirector
Prof Cornell William BrooksDirector
Prof Leslie AlexanderDirector
Rev Lawrence E Larry WalkerDirector
Mr Joshua RothmanSecretary
Mr Peter MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,245,099
Program Service Revenue
$872,422
Investment Income
$677,087
Other Revenue
$450,052
All Other Contributions
$3,387,135
Change in Net Assets
$556,480

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 Traded8$156,419Fair Market Value
Total Noncash Contributions8$156,419-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,596,215
Other Expenses$2,973,887
Total Fundraising Expense$777,819
Grants and Similar Amounts Paid$118,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,107$571,028$247,299$2,278,434
Depreciation Depletion$1,080,792$22,517$22,517$1,125,826
Current Officers, Directors, Trustees, and Key Employees$232,592$180,896$209,900$623,388
Other Employee Benefits$249,828$157,021$73,395$480,244
Occupancy$225,250$15,465$14,876$255,591
Interest$242,708--$242,708
Payroll Taxes$144,447$33,325$36,377$214,149
Information Technology$92,125$25,322$43,941$161,388
Insurance$63,000$89,214$72$152,286
Office Expenses$34,427$49,942$55,662$140,031
Grants to Domestic Orgs$118,078--$118,078
Fees for Services Accounting-$88,645-$88,645
Advertising$81,205$2,587-$83,792
Fees for Services Other$52,850$7,494$3,000$63,344
Fees for Services Legal-$48,139$4,967$53,106
Other Expenses$38,168$5,286$2,625$46,079
Fees for Service Investment Mgmnt Fees-$30,306-$30,306
All Other Expenses$15,993--$15,993
Travel$4,439$7,981$2,022$14,442
Total Functional Expenses$4,508,684$1,401,677$777,819$6,688,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Thoroughbred ProjectMontpelier Station, VA501(c)3General Operating Support$118,078
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
Accrued Wages and Vacation$373,046
Obligations Under Finance Lease$27,861
Charitable Gift Annuity Payable$18,500
Funds Held for Other Organizations$14,705
Security Deposits$12,608

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

“The foundation's finance committee reviews the 990 prior to filing. A final copy of the 990 is provided to the full board after 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
P O BOX 911, ORANGE, VA 22960

Signing Officer

Name
Dr Elizabeth Chew
Title
Interim President and CEO
Phone
5406722728
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elizabeth Chew
Formed
1998
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
94
Volunteers
30

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 -7,113. Rounding adjustment -1.”

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.”

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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256651
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAMES A FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MR HASSAN KWAME JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2MR PETER MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOSHUA ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PROF LESLIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAINA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BENJAMIN BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PROF CORNELL WILLIAM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MS DEANNA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS PAMELA F EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MICHAEL HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MS NICOLE THORNE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MARGARET H JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BETTYE KEARSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR TOM MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16MS STEPHANIE MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm17MS SOLEDAD O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR IAN H SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PETER STOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm20REV LAWRENCE E LARRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ELIZABETH CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm22MS CARA SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ROY F YOUNG II
IRS990/Form990PartVIISectionAGrp/PersonNm24MR GEORGE M URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MS SHERIDA J HAWTHORNE
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP & CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HR & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118078
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossRentsGrp/RealAmt0242416
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025322
IRS990/InformationTechnologyGrp/ProgramServicesAmt092125
IRS990/InformationTechnologyGrp/TotalAmt0161388
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt089214
IRS990/InsuranceGrp/ProgramServicesAmt063000
IRS990/InsuranceGrp/TotalAmt0152286
IRS990/InterestGrp/ProgramServicesAmt0242708
IRS990/InterestGrp/TotalAmt0242708
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677087
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034427
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480244
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt143920
IRS990/OtherExpensesGrp/FundraisingAmt26009
IRS990/OtherExpensesGrp/FundraisingAmt32625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35286
IRS990/OtherExpensesGrp/ProgramServicesAmt0200931
IRS990/OtherExpensesGrp/ProgramServicesAmt1147989
IRS990/OtherExpensesGrp/ProgramServicesAmt223755
IRS990/OtherExpensesGrp/ProgramServicesAmt338168
IRS990/OtherExpensesGrp/TotalAmt0245241
IRS990/OtherExpensesGrp/TotalAmt1196707
IRS990/OtherExpensesGrp/TotalAmt258402
IRS990/OtherExpensesGrp/TotalAmt346079
IRS990/OtherLiabilitiesGrp/BOYAmt0406897
IRS990/OtherLiabilitiesGrp/EOYAmt0446720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,791,745
Liabilities
$7,833,547
Net assets
$24,958,198
Revenue
$7,244,660
Expenses
$6,688,180
Net income
$556,480
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. 2022 filings • 501(c)3 • $25M-$50M nonprofits