Civic Intelligence

H H Leonards Associates

990 • Fiscal year 2013 • EIN 52-1830162

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization Profileomansion.com
2020 O Street NWSuite20036-5912

(202) 496-2020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.39x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$29,742

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$542,465

Up $191,004 (+54%) from 2012

Net Assets

Up

$331,058

Up $212,483 (+179%) from 2012

Liabilities

Down

$211,407

Down $21,479 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

$1,484,528

No earlier filing loaded for comparison.

Expenses

Up

$1,272,045

Up $387,415 (+44%) from 2012

Net Income

$212,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $108,879Liabilities 2011: $148,773Net Assets 2011: -$39,8942011Assets 2012: $351,461Liabilities 2012: $232,886Net Assets 2012: $118,5752012Assets 2013: $542,465Liabilities 2013: $211,407Net Assets 2013: $331,0582013Assets 2014: $529,123Liabilities 2014: $184,349Net Assets 2014: $344,7742014Assets 2015: $579,917Liabilities 2015: $162,522Net Assets 2015: $417,3952015Assets 2016: $282,599Liabilities 2016: $117,026Net Assets 2016: $165,5732016Assets 2017: $341,346Liabilities 2017: $139,996Net Assets 2017: $201,3502017Assets 2018: $386,723Liabilities 2018: $111,690Net Assets 2018: $275,0332018Assets 2019: $84,052Liabilities 2019: $7,144Net Assets 2019: $76,9082019Assets 2020: $104,232Liabilities 2020: $892,431Net Assets 2020: -$788,1992020Assets 2021: $543,511Liabilities 2021: $1,242,357Net Assets 2021: -$698,8462021Assets 2022: $1,059,856Liabilities 2022: $914,480Net Assets 2022: $145,3762022Assets 2023: $647,322Liabilities 2023: $620,912Net Assets 2023: $26,4102023Assets 2024: $751,126Liabilities 2024: $611,962Net Assets 2024: $139,1642024

Highlighted filing

2013

Assets$542,465
Liabilities$211,407
Net Assets$331,058
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $918,6292011Expenses 2012: $884,6302012Revenue 2013: $1,484,528Expenses 2013: $1,272,045Net Income 2013: $212,4832013Revenue 2014: $1,354,855Expenses 2014: $1,341,139Net Income 2014: $13,7162014Revenue 2015: $1,583,138Expenses 2015: $1,510,517Net Income 2015: $72,6212015Revenue 2016: $1,268,246Expenses 2016: $1,520,068Net Income 2016: -$251,8222016Revenue 2017: $1,457,397Expenses 2017: $1,421,620Net Income 2017: $35,7772017Revenue 2018: $1,452,627Expenses 2018: $1,378,944Net Income 2018: $73,6832018Revenue 2019: $1,344,880Expenses 2019: $1,543,005Net Income 2019: -$198,1252019Revenue 2020: $377,394Expenses 2020: $1,242,501Net Income 2020: -$865,1072020Revenue 2021: $1,248,399Expenses 2021: $1,159,046Net Income 2021: $89,3532021Revenue 2022: $2,094,314Expenses 2022: $1,250,092Net Income 2022: $844,2222022Revenue 2023: $1,678,973Expenses 2023: $1,797,939Net Income 2023: -$118,9662023Revenue 2024: $2,080,048Expenses 2024: $1,967,294Net Income 2024: $112,7542024

Highlighted filing

2013

Revenue$1,484,528
Expenses$1,272,045
Net Income$212,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,819,212
Mission and Program Overview

Mission

This organization is a not for profit, nonpartisan, network organization for individuals of outstanding accomplishments in business, science, literature, music, art, education, and health care. The purpose of the organization is to identify and bring together business, professional, and civic leaders to build and foster a network of communication.

To bring together a diverse group of individuals with outstanding accomplishments, including business, professional & civic leaders, to build & foster a ntwk of communicatio

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$0$437,005▲ $437,005
Rtn Earn Endowment Incm Other Fnds$118,575$331,058▲ $212,483
Prepaid Expenses and Deferred Charges$203,000$0▼ $203,000
Loans From Officers Directors$130,579$122,647▼ $7,932
Accounts Receivable$122,058$91,037▼ $31,021
Land, Buildings, and Equipment, Net$16,136$14,173▼ $1,963
Savings and Temporary Cash Investments$10,267$250▼ $10,017
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$351,461$542,465▲ $191,004
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$78,331$0▼ $78,331
Accounts Payable and Accrued Expenses$6,122$70,007▲ $63,885
Other Liabilities$17,854$18,753▲ $899
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$232,886$211,407▼ $21,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,575$331,058▲ $212,483
Total Liabilities and Net Assets / Fund Balance$351,461$542,465▲ $191,004
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SperoSecretary-treasurerPT$29,742$29,742

Board Members and Trustees

NameTitle
H H LeonardsPresident
Z SteinDirector
Walter WilliamsV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,186
Investment Income
$0
Other Revenue
$1,003,342
Change in Net Assets
$212,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,954
Salaries, Compensation, and Employee Benefits$186,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$720,000
All Other Expenses---$169,058
Other Salaries and Wages---$140,134
Advertising---$60,000
Insurance---$50,813
Current Officers, Directors, Trustees, and Key Employees---$29,742
Payroll Taxes---$16,215
Fees for Services Accounting---$15,085
Other Expenses---$5,897
Depreciation Depletion---$1,963
Total Functional Expenses$0$0$0$1,272,045
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
2020 O St CorporationCorp Owned by Officerbuilding leaseNo$720,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$437,005▲ $437,005
Loans from Officers, Directors, Trustees, and Key Employees$130,579$122,647▼ $7,932
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12,205
Interest Payable$3,333
Other Liability - Bank of Amer$3,000
Employee Garnishment Payable$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes its governing documents, and other required public disclosure documentation available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1830162
In Care Of
% H H LEONARDS
Phone
2024962020

Signing Officer

Name
H H Leonards
Title
President
Phone
2024962020
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H H Leonards
Formed
1992
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
1
Employees
30

Preparer

Preparer
Philip R Baker
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:bank & credit card charges total expenses:45351”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:961”

Form 990 Part IX Line 24 - Other Expenses

“Description:laundry & cleaning total expenses:494”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll services total expenses:3053”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance & repairs total expenses:30298”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:648”

Form 990 Part IX Line 24 - Other Expenses

“Description:waste removal total expenses:3048”

Form 990 Part IX Line 24 - Other Expenses

“Description:dc franchise tax total expenses:1000”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses & permits total expenses:269”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debts total expenses:83936”

Raw XML AppendixShowing 400 of 467 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/TitleTxt3DIRECTOR
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITY - BANK OF AMER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE GARNISHMENT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt018753
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm02020 O ST CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0720000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0building lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0-8647
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1-100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2437005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3-4000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4-10000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3INTERCOMPANY ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0-100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1-100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2437005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3-7500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4-10000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0H H LEONARDS TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1POTOMAC FUND LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm22020 O ST CORPORATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3O STREET MUSEUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4TED SPERO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER CONTROLLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER CONTROLLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER CONTROLLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt0314358
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND OTHER REQUIRED PUBLIC DISCLOSURE DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:BANK & CREDIT CARD CHARGES TOTAL EXPENSES:45351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:LAUNDRY & CLEANING TOTAL EXPENSES:494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYROLL SERVICES TOTAL EXPENSES:3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MAINTENANCE & REPAIRS TOTAL EXPENSES:30298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WASTE REMOVAL TOTAL EXPENSES:3048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:DC FRANCHISE TAX TOTAL EXPENSES:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:BAD DEBTS TOTAL EXPENSES:83936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522072458
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BED & BREAKFAST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine102020 O STREET CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102020 O STREET NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode020036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10O STREET MUSEUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311550078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102020 O STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0720000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine102020 O STREET CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0RENT
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,465
Liabilities
$211,407
Net assets
$331,058
Revenue
$1,484,528
Expenses
$1,272,045
Net income
$212,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.61$0.14$2.08$1.97$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.62$0.03$1.68$1.80$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.91$0.15$2.09$1.25$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.24$0.70$1.25$1.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.89$0.79$0.38$1.24$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$1.34$1.54$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.45$1.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$1.46$1.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.17$1.27$1.52$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.58$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.34$1.35$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$1.48$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.23$0.12$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits