Civic Intelligence

Historic Annapolis Inc.

990 • Fiscal year 2020 • EIN 52-0645783

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.ANNAPOLIS.ORG

View Organization Page

18 Pinkney StreetAnnapolis, MD 21401

(410) 267-7619

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,998

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,216,187

Up $1,557,900 (+16%) from 2019

Net Assets

Up

$10,076,074

Up $1,764,990 (+21%) from 2019

Liabilities

Down

$1,140,113

Down $207,090 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$4,170,932

Up $107,130 (+2.6%) from 2019

Expenses

Down

$2,398,831

Down $108,441 (-4.3%) from 2019

Net Income

Up

$1,772,101

Up $215,571 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $5,396,759Liabilities 2011: $389,174Net Assets 2011: $5,007,5852011Assets 2012: $5,174,078Liabilities 2012: $400,405Net Assets 2012: $4,773,6732012Assets 2013: $4,834,455Liabilities 2013: $482,740Net Assets 2013: $4,351,7152013Assets 2014: $5,068,184Liabilities 2014: $519,758Net Assets 2014: $4,548,4262014Assets 2015: $4,838,329Liabilities 2015: $576,647Net Assets 2015: $4,261,6822015Assets 2016: $5,413,224Liabilities 2016: $1,000,313Net Assets 2016: $4,412,9112016Assets 2017: $5,917,336Liabilities 2017: $713,434Net Assets 2017: $5,203,9022017Assets 2018: $7,794,146Liabilities 2018: $1,043,975Net Assets 2018: $6,750,1712018Assets 2019: $9,658,287Liabilities 2019: $1,347,203Net Assets 2019: $8,311,0842019Assets 2020: $11,216,187Liabilities 2020: $1,140,113Net Assets 2020: $10,076,0742020Assets 2021: $13,527,695Liabilities 2021: $1,183,531Net Assets 2021: $12,344,1642021Assets 2022: $14,962,787Liabilities 2022: $793,545Net Assets 2022: $14,169,2422022Assets 2023: $18,310,622Liabilities 2023: $985,542Net Assets 2023: $17,325,0802023Assets 2024: $21,808,479Liabilities 2024: $840,162Net Assets 2024: $20,968,3172024Assets 2025: $26,701,665Liabilities 2025: $861,045Net Assets 2025: $25,840,6202025

Highlighted filing

2020

Assets$11,216,187
Liabilities$1,140,113
Net Assets$10,076,074
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,511,464Expenses 2011: $1,845,691Net Income 2011: -$334,2272011Expenses 2012: $1,655,1812012Expenses 2013: $1,844,9462013Revenue 2014: $1,925,405Expenses 2014: $1,795,508Net Income 2014: $129,8972014Revenue 2015: $1,881,921Expenses 2015: $2,156,291Net Income 2015: -$274,3702015Revenue 2016: $2,605,258Expenses 2016: $2,424,101Net Income 2016: $181,1572016Revenue 2017: $3,147,553Expenses 2017: $2,416,003Net Income 2017: $731,5502017Revenue 2018: $3,899,031Expenses 2018: $2,362,015Net Income 2018: $1,537,0162018Revenue 2019: $4,063,802Expenses 2019: $2,507,272Net Income 2019: $1,556,5302019Revenue 2020: $4,170,932Expenses 2020: $2,398,831Net Income 2020: $1,772,1012020Revenue 2021: $4,448,937Expenses 2021: $2,266,096Net Income 2021: $2,182,8412021Revenue 2022: $4,263,838Expenses 2022: $2,351,882Net Income 2022: $1,911,9562022Revenue 2023: $5,493,798Expenses 2023: $2,367,847Net Income 2023: $3,125,9512023Revenue 2024: $6,127,085Expenses 2024: $2,525,980Net Income 2024: $3,601,1052024Revenue 2025: $7,668,131Expenses 2025: $2,837,644Net Income 2025: $4,830,4872025

Highlighted filing

2020

Revenue$4,170,932
Expenses$2,398,831
Net Income$1,772,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,124,785
Mission and Program Overview

Mission

We are the leading nonprofit preservation and history organization in annapolis, md. Our mission is to preserve and protect the historic places, objects, and stories of maryland's capital city, and provide engaging experiences that connect people to the area's heritage.

The mission of historic annapolis, inc. Is to champion historic preservation in annapolis as a means to interpret the past, appreciate the present, and shape the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,589,317$7,680,117▲ $1,090,800
Cash and Non-Interest-Bearing Accounts$625,521$833,506▲ $207,985
Pledges and Grants Receivable$481,988$617,769▲ $135,781
Investments in Publicly Traded Securities$400,668$413,477▲ $12,809
Accounts Receivable$298,819$355,112▲ $56,293
Inventories for Sale or Use$95,211$152,672▲ $57,461
Prepaid Expenses and Deferred Charges$4,587$478▼ $4,109
Total Assets$9,658,287$11,216,187▲ $1,557,900
Other Assets Total$1,162,176$1,163,056▲ $880
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,299$799,418▼ $234,881
Accounts Payable and Accrued Expenses$264,806$279,555▲ $14,749
Deferred Revenue$48,098$61,140▲ $13,042
Total Liabilities$1,347,203$1,140,113▼ $207,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,012,330$8,476,117▲ $1,463,787
Net Assets With Donor Restrictions$1,298,754$1,599,957▲ $301,203
Total Net Assets Fund Balance$8,311,084$10,076,074▲ $1,764,990
Total Liabilities and Net Assets / Fund Balance$9,658,287$11,216,187▲ $1,557,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,445,419$3,271$5,448,690
Leasehold Improvements$1,930,366$2,768,375$4,698,741
Equipment$65,221$1,245,978$1,311,199
Land$239,111-$239,111
Other Assets Org$1,163,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$385,668-▲ $27,810-$413,478
2018$304,590$75,000▲ $6,078-$385,668
2017$290,077$147,258▲ $16,471$149,216$304,590
2016$249,351$132,627▲ $33,532$-125,434$290,077
2015$251,310-▼ $1,214$745$249,351
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClarkPresidentFT$149,820$5,178$154,998
Ludmila MikhailovaVice-president of FinanceFT$71,000$2,557$73,557

Board Members and Trustees

NameTitle
James a ReidChairman
Bert WinchesterVice Chairman
Ann AlsinaTrustee
Arthur Jib EdwardsTrustee
Carroll H Hynson JrTrustee
Christopher ScheinTrustee
DEAN D'CAMERATrustee
F Joseph RubinoTrustee
Gay HenriksonTrustee
Georgina FranyoTrustee
James CheeversTrustee
Judie HermannTrustee
Katherine OstbergTrustee
Marcie Taylor-thomaTrustee
Marnie KaganTrustee
Paul DaviesTrustee
Sara PhillipsTrustee
Susan ShapiroTrustee
William J KardashTrustee
Jane Campbell-chamblissSecretary
JAMES O'HARETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis ContractorsRenovations55 GWYNNS MILLS CT, Owings Mills, MD 21117$265,668
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885,883
Program Service Revenue
$361,972
Investment Income
$-265,564
Other Revenue
$188,641
All Other Contributions
$656,558
Change in Net Assets
$1,772,101

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,085Fair Market Value
Other Non Cash Contri Table1$5,250Fair Market Value
Art Historical Treasures15$880Fair Value
Total Noncash Contributions17$12,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,925
Total Revenue per Audited Statements
$4,311,857
Total Revenue per Form 990
$4,170,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,733
Other Expenses$952,098
Total Fundraising Expense$237,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,202$41,494$109,816$1,084,512
Current Officers, Directors, Trustees, and Key Employees$105,554$105,796$17,205$228,555
Office Expenses$103,661$32,871$24,374$160,906
Depreciation Depletion$373$115,125$17,139$132,637
Payroll Taxes$83,638$3,840$8,705$96,183
Fees for Services Management$49,886$28,334$10,869$89,089
Occupancy$54,935$16,311$7,683$78,929
Insurance$37,848$23,290-$61,138
Interest$8,838$35,680-$44,518
Other Expenses$30,720$9,121$4,298$44,139
All Other Expenses$14,223$17,108$5,841$37,172
Fees for Services Accounting-$25,760-$25,760
Other Employee Benefits$20,613$377$2,311$23,301
Fees for Services Other$9,557$5,428$2,082$17,067
Information Technology$9,493$5,392$2,068$16,953
Advertising$6,787$2,227$5,567$14,581
Pension Plan Contributions$12,770-$1,412$14,182
Travel$9,124$295$410$9,829
Fees for Services Legal-$845-$845
Total Functional Expenses$1,658,959$502,837$237,035$2,398,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,546,867
Expenses per Audited Statements$2,398,831
Total Expenses per Form 990$2,398,831
Expenses Not Reported on Form 990$148,036
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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 overall form 990 is reviewed in advance of perparation/completion for new or changed requirements by ha's senior financial officer. Questions, if any are discussed with the auditor (preparer of the form 990). Source documentation specific to form 990, not previously provided to the auditor, is collected, reviewed for completeness and accuracy, and then is forwarded to the auditor (preparer). The auditor (preparer) and the senior financial officer will discuss, clarify or resolve any issues identified during the preparation of the form 990. The completed form is reviewed by the senior financial officer and the auditor (preparer). The senior financial officer will then review the completed form with the treasurer of the board of trustees. Any questions remaining will be reviewed with the auditor (preparer) for resolution. The treasurer of the board of trustees, the president/ceo and/or the senior financial officer will then sign and mail the form 990.”

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

“Ha has a written conflict of interest policy. All board and staff members are required to review the policy and present a signed acknowledgement that they (a) have no activities with the organization that are prohibited, or (b) that any activity where there may be a potential or perception of a conflict of interest has been indentified to the board of trustees for review and determination by the board as to any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of senior management is based on a review of compensation paid by other organizations of comparable size and location. For the position of the president, compensation is determined in a similar manner as other positions but also included the consideration of recommendations by consultants engaged in the recruitment of the president. Consideration is also given to the achievement of annual operating objectives.”

Form 990, Part VI, Section C, Line 18

“Ha will make its form 1023 and form 990 available to public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“Ha will make available on request, governing documents, operating policies and financial statements as required by the governing laws of the state and federal governments. Normally, half will initially refer the requesting individual or organization to public sources (e.g. Guidestar), however for information not available through public sources, ha will arrange an acceptable time to meet with the requesting individual at our buisness office to provide acces to the requested records. Proprietary or information of a confidential nature is normally not released except by legal process.”

Filing and Contact Details

Filer

Filer Name
Historic Annapolis Inc
EIN
52-0645783
Phone
4102677619
Address
18 PINKNEY STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Robert Clark
Title
President and CEO
Phone
4102677619
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clark
Formed
1952
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
595

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for the selection of the independent auditor each year. The board of directors is also responsible for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements. Historic annapolis, inc. Analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. Historic annapolis, inc. And port of annapolis, inc. Are not aware of any tax benefits arising from uncertain tax positions and there was no effect on the organization?s financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retail purchases rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retail purchases rental expenses”

Raw XML AppendixShowing 400 of 735 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A REID
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT WINCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CAMPBELL-CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM J KARDASH
IRS990/Form990PartVIISectionAGrp/PersonNm5F JOSEPH RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARNIE KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGINA FRANYO
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR JIB EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDIE HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER SCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GAY HENRIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIE TAYLOR-THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES CHEEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE OSTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN ALSINA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEAN D'CAMERA
IRS990/Form990PartVIISectionAGrp/PersonNm21CARROLL H HYNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22LUDMILA MIKHAILOVA
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-279844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03154200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525973
IRS990/GrossReceiptsAmt05124785
IRS990/GrossRentsGrp/RealAmt041106
IRS990/GrossSalesOfInventoryAmt0274516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02068
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05392
IRS990/InformationTechnologyGrp/ProgramServicesAmt09493
IRS990/InformationTechnologyGrp/TotalAmt016953
IRS990/InsuranceGrp/ManagementAndGeneralAmt023290
IRS990/InsuranceGrp/ProgramServicesAmt037848
IRS990/InsuranceGrp/TotalAmt061138
IRS990/InterestGrp/ManagementAndGeneralAmt035680
IRS990/InterestGrp/ProgramServicesAmt08838
IRS990/InterestGrp/TotalAmt044518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152672
IRS990/InvestmentIncomeGrp/ExclusionAmt014280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413477
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04017624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06589317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07680117
IRS990/LandBldgEquipCostOrOtherBssAmt011697741
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0805817
IRS990/LessRentalExpensesGrp/RealAmt023056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HISTORIC ANNAPOLIS, INC. IS TO CHAMPION HISTORIC PRESERVATION IN ANNAPOLIS AS A MEANS TO INTERPRET THE PAST, APPRECIATE THE PRESENT, AND SHAPE THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799418
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IRS990/NetAssetsOrFundBalancesEOYAmt010076074
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279844
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149536
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018050
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IRS990/NoncashContributionsAmt012215
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016311
IRS990/OccupancyGrp/ProgramServicesAmt054935
IRS990/OccupancyGrp/TotalAmt078929
IRS990/OfficeExpensesGrp/FundraisingAmt024374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032871
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103661
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01163056
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023301
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CATERING AND FOOD
IRS990/OtherExpensesGrp/FundraisingAmt014020
IRS990/OtherExpensesGrp/FundraisingAmt13235
IRS990/OtherExpensesGrp/FundraisingAmt24298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39121
IRS990/OtherExpensesGrp/ProgramServicesAmt048715
IRS990/OtherExpensesGrp/ProgramServicesAmt171662
IRS990/OtherExpensesGrp/ProgramServicesAmt247360
IRS990/OtherExpensesGrp/ProgramServicesAmt330720
IRS990/OtherExpensesGrp/TotalAmt080684
IRS990/OtherExpensesGrp/TotalAmt177525
IRS990/OtherExpensesGrp/TotalAmt260326
IRS990/OtherExpensesGrp/TotalAmt344139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021055
IRS990/OtherRevenueTotalAmt021055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,216,187
Liabilities
$1,140,113
Net assets
$10,076,074
Revenue
$4,170,932
Expenses
$2,398,831
Net income
$1,772,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$0.86$25.8$7.67$2.84$4.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.84$21.0$6.13$2.53$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.99$17.3$5.49$2.37$3.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.79$14.2$4.26$2.35$1.91
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.18$12.3$4.45$2.27$2.18
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.14$10.1$4.17$2.40$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$1.35$8.31$4.06$2.51$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.04$6.75$3.90$2.36$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.71$5.20$3.15$2.42$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.00$4.41$2.61$2.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.58$4.26$1.88$2.16$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.52$4.55$1.93$1.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.48$4.35$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.40$4.77$1.66
2011Summary only. Only limited summary data is available for this year.$5.40$0.39$5.01$1.51$1.85$0.33