Civic Intelligence

Adkins Arboretum Ltd.

990 • Fiscal year 2016 • EIN 52-1163405

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.adkinsarboretum.org
12610 Eveland RoadRidgely, MD 21660

(410) 634-2847

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,147,992

Down $120,303 (-2.3%) from 2015

Net Assets

Down

$5,102,291

Down $123,978 (-2.4%) from 2015

Liabilities

Up

$45,701

Up $3,675 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Down

$529,903

Down $302,096 (-36%) from 2015

Expenses

Down

$653,881

Down $143,558 (-18%) from 2015

Net Income

Down

-$123,978

Down $158,538 (-459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,417,398Liabilities 2010: $629,744Net Assets 2010: $5,787,6542010Assets 2011: $5,907,933Liabilities 2011: $622,611Net Assets 2011: $5,285,3222011Assets 2012: $6,103,899Liabilities 2012: $490,002Net Assets 2012: $5,613,8972012Assets 2013: $6,630,134Liabilities 2013: $761,625Net Assets 2013: $5,868,5092013Assets 2014: $5,748,020Liabilities 2014: $377,071Net Assets 2014: $5,370,9492014Assets 2015: $5,268,295Liabilities 2015: $42,026Net Assets 2015: $5,226,2692015Assets 2016: $5,147,992Liabilities 2016: $45,701Net Assets 2016: $5,102,2912016Assets 2017: $5,214,535Liabilities 2017: $92,301Net Assets 2017: $5,122,2342017Assets 2018: $4,640,474Liabilities 2018: $146,668Net Assets 2018: $4,493,8062018Assets 2019: $5,153,242Liabilities 2019: $67,287Net Assets 2019: $5,085,9552019Assets 2020: $5,147,277Liabilities 2020: $29,654Net Assets 2020: $5,117,6232020Assets 2021: $5,843,220Liabilities 2021: $85,894Net Assets 2021: $5,757,3262021Assets 2022: $5,033,557Liabilities 2022: $82,753Net Assets 2022: $4,950,8042022Assets 2023: $5,186,990Liabilities 2023: $233,654Net Assets 2023: $4,953,3362023Assets 2024: $5,646,886Liabilities 2024: $324,258Net Assets 2024: $5,322,6282024

Highlighted filing

2016

Assets$5,147,992
Liabilities$45,701
Net Assets$5,102,291
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $942,4032010Expenses 2011: $866,9362011Revenue 2012: $994,742Expenses 2012: $1,056,167Net Income 2012: -$61,4252012Revenue 2013: $3,027,880Expenses 2013: $986,642Net Income 2013: $2,041,2382013Revenue 2014: $670,925Expenses 2014: $1,201,681Net Income 2014: -$530,7562014Revenue 2015: $831,999Expenses 2015: $797,439Net Income 2015: $34,5602015Revenue 2016: $529,903Expenses 2016: $653,881Net Income 2016: -$123,9782016Revenue 2017: $753,311Expenses 2017: $733,368Net Income 2017: $19,9432017Revenue 2018: $587,662Expenses 2018: $822,145Net Income 2018: -$234,4832018Revenue 2019: $1,390,075Expenses 2019: $728,482Net Income 2019: $661,5932019Revenue 2020: $494,787Expenses 2020: $693,042Net Income 2020: -$198,2552020Revenue 2021: $1,424,602Expenses 2021: $851,994Net Income 2021: $572,6082021Revenue 2022: $752,678Expenses 2022: $945,661Net Income 2022: -$192,9832022Revenue 2023: $707,931Expenses 2023: $967,102Net Income 2023: -$259,1712023Revenue 2024: $1,109,069Expenses 2024: $955,637Net Income 2024: $153,4322024

Highlighted filing

2016

Revenue$529,903
Expenses$653,881
Net Income-$123,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,068,398
Mission and Program Overview

Mission

Maintain, enhance and develop adkins arboretum at tuckahoe state park, caroline county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,191,954$3,031,641▼ $160,313
Land, Buildings, and Equipment, Net$607,273$761,327▲ $154,054
Inventories for Sale or Use$59,043$50,438▼ $8,605
Pledges and Grants Receivable$31,463--
Savings and Temporary Cash Investments$50,620$16,341▼ $34,279
Cash and Non-Interest-Bearing Accounts$51,306$15,360▼ $35,946
Prepaid Expenses and Deferred Charges$3,751--
Total Assets$5,268,295$5,147,992▼ $120,303
Other Assets Total$1,272,885$1,272,885→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,541$20,216▲ $1,675
Mortgage Notes Payable Secured by Investment Property-$20,000-
Other Liabilities$23,485$5,485▼ $18,000
Total Liabilities$42,026$45,701▲ $3,675
Net Assets / Fund Balance
Unrestricted Net Assets$4,737,837$4,659,812▼ $78,025
Permanently Rstr Net Assets$314,964$314,964→ $0
Temporarily Rstr Net Assets$173,468$127,515▼ $45,953
Total Net Assets Fund Balance$5,226,269$5,102,291▼ $123,978
Total Liabilities and Net Assets / Fund Balance$5,268,295$5,147,992▼ $120,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761,327$750,956$1,512,283
Other Assets Org$1,257,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,191,954$0▲ $146,539$306,852$3,031,641
2015$3,587,491$214,305▼ $19,265$590,577$3,191,954
2014$3,920,356-▲ $179,190$512,055$3,587,491
2013$3,708,299$3,431▲ $492,689$284,063$3,920,356
2012$3,581,079$30,000▲ $440,267$343,047$3,708,299
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Will CookPresident
Mary Jo KubeluisVice President
Kathy CarmeanEmeritus Trustee
Peter StifelEmeritus Trustee
Blair CarmeanTrustee
Greg Williamstrustee
Joyce Andersontrustee
Julianne PaxTrustee
Margot McConneltrustee
Mary RevellTrustee
Michael JensenTrustee
Mikaela Boleytrustee
Robin MorganTrustee
Kate RattieSecretary
Henry Brandttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,180
Program Service Revenue
$68,962
Investment Income
$-106,958
Other Revenue
$313,719
All Other Contributions
$186,491
Change in Net Assets
$-123,978

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 Amount
Other Non Cash Contri Table9$27,044
Total Noncash Contributions9$27,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,134
Total Revenue per Audited Statements
$608,037
Total Revenue per Form 990
$529,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,395
Salaries, Compensation, and Employee Benefits$312,486
Total Fundraising Expense$48,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,069$20,825$37,223$274,117
Depreciation Depletion$44,597$19,113-$63,710
Fees for Services Accounting-$27,648-$27,648
Payroll Taxes$18,355$1,820$3,162$23,337
Fees for Service Investment Mgmnt Fees-$22,902-$22,902
Office Expenses$1,576$14,147$3,110$18,833
Insurance-$16,826-$16,826
All Other Expenses$7,406$5,753$1,984$15,143
Occupancy$1,295$10,161-$11,456
Other Expenses$4,133$5,570$1,322$11,025
Other Employee Benefits$9,374--$9,374
Pension Plan Contributions$4,810$424$424$5,658
Advertising$3,760-$60$3,820
Travel-$1,931-$1,931
Interest-$360-$360
Total Functional Expenses$416,151$189,409$48,321$653,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,015
Expenses per Audited Statements$653,881
Total Expenses per Form 990$653,881
Expenses Not Reported on Form 990$78,134
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
Fundraising Gross Income$11,006
Fundraising Direct Expenses$0
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
Deferred Revenue$5,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Final Draft of Tax Return Emailed to All Board of Trustees For Review Prior To It Being Signed or Mailed”

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

“Policy applies to board members, staff and certain volunteers of the Organization. All interested parties are under a continuing obligation to disclose any actual or potential conflict as soon as it is reasonably known by completing a questionnaire. A disclosure statement is also required to be completed annually by all interested parties.”

Form 990, Part VI, Section B, line 15

“Compensation of Executive Director is approved by the Board. The compensation is based on an evaluation of the Executive Director's performance which is done annually, as well as comparing the salary with other nonprofits of the same size in the area.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adkins Arboretum Ltd
EIN
52-1163405
Phone
4106342847
Address
12610 Eveland Road, Ridgely, MD 21660

Signing Officer

Name
Virginia Tiernan
Title
Acting EXECUTIVE DIRECTOR
Phone
4106342847
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tiernan
Formed
1979
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
75

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Botanical and Nature related works of art are on display to welcome guests to the Arboretum's visitor center.”

Part X, Line 2:

“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

Part XI, Line 2D - Other Adjustments:

“merchandise expense”

Part XII, Line 2D - Other Adjustments:

“MERCHANDISE EXPENSE”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020216
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN, ENHANCE AND DEVELOP ADKINS ARBORETUM AT TUCKAHOE STATE PARK, CAROLINE COUNTY
IRS990/AdvertisingGrp/FundraisingAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt03760
IRS990/AdvertisingGrp/TotalAmt03820
IRS990/AllOtherContributionsAmt0186491
IRS990/AllOtherExpensesGrp/FundraisingAmt01984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07406
IRS990/AllOtherExpensesGrp/TotalAmt015143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04106342847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012610 Eveland Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ridgely
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051306
IRS990/CashNonInterestBearingGrp/EOYAmt015360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt078134
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-106958
IRS990/CYOtherExpensesAmt0341395
IRS990/CYOtherRevenueAmt0313719
IRS990/CYProgramServiceRevenueAmt068962
IRS990/CYRevenuesLessExpensesAmt0-123978
IRS990/CYSalariesCompEmpBnftPaidAmt0312486
IRS990/CYTotalExpensesAmt0653881
IRS990/CYTotalFundraisingExpenseAmt048321
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044597
IRS990/DepreciationDepletionGrp/TotalAmt063710
IRS990/Desc0ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE TO FLORAL COMMUNITIES OF MIXED HARDWOOD UPLANDS, BOTTOMLAND FORESTS, NONTIDAL MARSHES AND OPEN MEADOWS OF THE CENTRAL DELMARVA PENINSULA, AND TO TEACH THE PUBLIC ABOUT THEIR ECOLOGICAL, CULTURAL, RECREATIONAL, HORTICULTURAL, WILDLIFE AND AESTHETIC VALUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027648
IRS990/FeesForServicesAccountingGrp/TotalAmt027648
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022902
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022902
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/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Julianne Pax
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Blair Carmean
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Revell
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Margot McConnel
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mikaela Boley
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Carmean
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Stifel
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Jo Kubeluis
IRS990/Form990PartVIISectionAGrp/PersonNm13Kate Rattie
IRS990/Form990PartVIISectionAGrp/PersonNm14Henry Brandt
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011006
IRS990/GainOrLossGrp/SecuritiesAmt0-171916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01288445
IRS990/GrossReceiptsAmt02068398
IRS990/GrossSalesOfInventoryAmt0127240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016826
IRS990/InsuranceGrp/TotalAmt016826
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/TotalAmt0360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03191954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03031641
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761327
IRS990/LandBldgEquipCostOrOtherBssAmt01512283
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01460361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067689
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN, ENHANCE AND DEVELOP ADKINS ARBORETUM AT TUCKAHOE STATE PARK, CAROLINE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt05226269
IRS990/NetAssetsOrFundBalancesEOYAmt05102291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-171916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010161
IRS990/OccupancyGrp/ProgramServicesAmt01295
IRS990/OccupancyGrp/TotalAmt011456
IRS990/OfficeExpensesGrp/FundraisingAmt03110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01576
IRS990/OfficeExpensesGrp/TotalAmt018833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01272885
IRS990/OtherAssetsTotalGrp/EOYAmt01272885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09374
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Supplies/Catering/Renta
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3printing and postage
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35570
IRS990/OtherExpensesGrp/ProgramServicesAmt065541
IRS990/OtherExpensesGrp/ProgramServicesAmt130581
IRS990/OtherExpensesGrp/ProgramServicesAmt28654
IRS990/OtherExpensesGrp/ProgramServicesAmt34133
IRS990/OtherExpensesGrp/TotalAmt089029
IRS990/OtherExpensesGrp/TotalAmt142618
IRS990/OtherExpensesGrp/TotalAmt216094
IRS990/OtherExpensesGrp/TotalAmt311025
IRS990/OtherLiabilitiesGrp/BOYAmt023485
IRS990/OtherLiabilitiesGrp/EOYAmt05485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain on Investments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253607
IRS990/OtherRevenueTotalAmt0253607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt018355
IRS990/PayrollTaxesGrp/TotalAmt023337
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04810
IRS990/PensionPlanContributionsGrp/TotalAmt05658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03751
IRS990/PrincipalOfficerNm0Virginia Tiernan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163069
IRS990/PYOtherExpensesAmt0422907
IRS990/PYOtherRevenueAmt047237
IRS990/PYProgramServiceRevenueAmt068673
IRS990/PYRevenuesLessExpensesAmt034560
IRS990/PYSalariesCompEmpBnftPaidAmt0374532
IRS990/PYTotalExpensesAmt0797439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680650
IRS990ScheduleA/InvestmentIncomeCYPct00.16460
IRS990ScheduleA/InvestmentIncomePYPct00.19050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-6238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-3263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-4375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83740
IRS990ScheduleA/PublicSupportPY509Pct00.81080
IRS990ScheduleA/PublicSupportTotal509Amt03463267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681641
IRS990ScheduleA/Total509Grp/TotalAmt03463267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04135952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,147,992
Liabilities
$45,701
Net assets
$5,102,291
Revenue
$529,903
Expenses
$653,881
Net income
-$123,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.32$5.32$1.11$0.96$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.23$4.95$0.71$0.97$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.08$4.95$0.75$0.95$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.09$5.76$1.42$0.85$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.03$5.12$0.49$0.69$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.07$5.09$1.39$0.73$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.49$0.59$0.82$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.09$5.12$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.10$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.38$5.37$0.67$1.20$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.76$5.87$3.03$0.99$2.04
2012Summary only. Only limited summary data is available for this year.$6.10$0.49$5.61$0.99$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.62$5.29$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.63$5.79$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits