Civic Intelligence

Accokeek Foundation Inc.

990 • Fiscal year 2017 • EIN 52-6037288

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.ACCOKEEK.ORG

View Organization Page

3400 Bryan Point RoadAccokeek, MD 20607

(301) 283-2113

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,834

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,563,416

Up $18,456 (+0.5%) from 2016

Net Assets

Up

$3,467,658

Up $70,315 (+2.1%) from 2016

Liabilities

Down

$95,758

Down $51,859 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$1,050,502

Down $35,803 (-3.3%) from 2016

Expenses

Down

$1,186,924

Down $80,400 (-6.3%) from 2016

Net Income

Up

-$136,422

Up $44,597 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,698,588Liabilities 2011: $435,687Net Assets 2011: $3,262,9012011Assets 2012: $3,776,123Liabilities 2012: $228,866Net Assets 2012: $3,547,2572012Assets 2013: $3,833,688Liabilities 2013: $232,193Net Assets 2013: $3,601,4952013Assets 2014: $3,864,974Liabilities 2014: $216,185Net Assets 2014: $3,648,7892014Assets 2015: $3,619,972Liabilities 2015: $214,424Net Assets 2015: $3,405,5482015Assets 2016: $3,544,960Liabilities 2016: $147,617Net Assets 2016: $3,397,3432016Assets 2017: $3,563,416Liabilities 2017: $95,758Net Assets 2017: $3,467,6582017Assets 2018: $3,576,895Liabilities 2018: $162,346Net Assets 2018: $3,414,5492018Assets 2019: $3,399,329Liabilities 2019: $126,393Net Assets 2019: $3,272,9362019Assets 2020: $3,329,135Liabilities 2020: $310,244Net Assets 2020: $3,018,8912020Assets 2021: $3,499,740Liabilities 2021: $132,728Net Assets 2021: $3,367,0122021Assets 2022: $2,932,817Liabilities 2022: $158,531Net Assets 2022: $2,774,2862022Assets 2023: $2,451,868Liabilities 2023: $99,741Net Assets 2023: $2,352,1272023Assets 2024: $2,614,448Liabilities 2024: $120,275Net Assets 2024: $2,494,1732024

Highlighted filing

2017

Assets$3,563,416
Liabilities$95,758
Net Assets$3,467,658
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,555,081Expenses 2011: $1,242,680Net Income 2011: $312,4012011Revenue 2012: $1,494,156Expenses 2012: $1,250,641Net Income 2012: $243,5152012Revenue 2013: $1,243,585Expenses 2013: $1,421,938Net Income 2013: -$178,3532013Revenue 2014: $1,191,819Expenses 2014: $1,252,732Net Income 2014: -$60,9132014Revenue 2015: $1,088,969Expenses 2015: $1,307,612Net Income 2015: -$218,6432015Revenue 2016: $1,086,305Expenses 2016: $1,267,324Net Income 2016: -$181,0192016Revenue 2017: $1,050,502Expenses 2017: $1,186,924Net Income 2017: -$136,4222017Revenue 2018: $1,206,484Expenses 2018: $1,304,227Net Income 2018: -$97,7432018Revenue 2019: $1,192,161Expenses 2019: $1,341,778Net Income 2019: -$149,6172019Revenue 2020: $1,258,543Expenses 2020: $1,452,160Net Income 2020: -$193,6172020Revenue 2021: $1,260,452Expenses 2021: $1,291,412Net Income 2021: -$30,9602021Revenue 2022: $1,259,559Expenses 2022: $1,536,493Net Income 2022: -$276,9342022Revenue 2023: $1,111,161Expenses 2023: $1,802,692Net Income 2023: -$691,5312023Revenue 2024: $1,694,746Expenses 2024: $1,518,396Net Income 2024: $176,3502024

Highlighted filing

2017

Revenue$1,050,502
Expenses$1,186,924
Net Income-$136,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,027,909
Mission and Program Overview

Mission

To cultivate passion for the natural and cultural heritage of piscataway park and commitment to stewardship and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,335,583$2,538,453▲ $202,870
Land, Buildings, and Equipment, Net$824,927$776,650▼ $48,277
Savings and Temporary Cash Investments$351,335$211,541▼ $139,794
Pledges and Grants Receivable$995$15,000▲ $14,005
Inventories for Sale or Use$6,952$10,541▲ $3,589
Accounts Receivable$16,573$8,500▼ $8,073
Prepaid Expenses and Deferred Charges$8,050$1,567▼ $6,483
Cash and Non-Interest-Bearing Accounts$545$1,164▲ $619
Total Assets$3,544,960$3,563,416▲ $18,456
Liabilities
Accounts Payable and Accrued Expenses$147,617$95,758▼ $51,859
Total Liabilities$147,617$95,758▼ $51,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,116$2,508,393▲ $27,277
Permanently Rstr Net Assets$887,224$959,265▲ $72,041
Temporarily Rstr Net Assets$29,003$0▼ $29,003
Total Net Assets Fund Balance$3,397,343$3,467,658▲ $70,315
Total Liabilities and Net Assets / Fund Balance$3,544,960$3,563,416▲ $18,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,293$469,498$919,791
Other Land Buildings$258,962$211,577$470,539
Equipment$67,395$322,844$390,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,335,583-▲ $259,797$56,927$2,538,453
2015$2,303,910-▲ $259,909$228,236$2,335,583
2014$2,400,051$2,576▲ $11,283$110,000$2,303,910
2013$2,329,108-▲ $275,701$204,758$2,400,051
2012$2,596,832-▲ $274,497$542,221$2,329,108
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Hayes ManekinPresidentFT$90,131$13,703$103,834

Board Members and Trustees

NameTitle
Virginia BusbyChair
Patricia E WilliamsVice Chair
Andrew FellowsTrustee
Barry SzczesnyTrustee
Chris NewmanTrustee
Denise MeringoloTrustee
Eugene B Roberts JrTrustee
Marietta EthierTrustee
Megan DunnTrustee
Myra McgovernTrustee
Shirley HarmonTrustee
Vincent RotondaroTrustee
David SloanSecretary
James PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,504
Program Service Revenue
$39,831
Investment Income
$69,870
Other Revenue
$-15,703
All Other Contributions
$178,291
Change in Net Assets
$-136,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,815
Total Revenue per Audited Statements
$1,276,317
Total Revenue per Form 990
$1,050,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,304
Other Expenses$322,620
Total Fundraising Expense$99,890
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,753$91,754$52,248$608,755
Current Officers, Directors, Trustees, and Key Employees$79,071$15,610$8,889$103,570
Other Employee Benefits$62,441$15,083$8,159$85,683
Depreciation Depletion$49,035$9,710$6,342$65,087
Insurance$48,377$9,551$6,240$64,168
Payroll Taxes$41,340$8,355$4,587$54,282
Office Expenses$29,120$5,270$2,682$37,072
Fees for Services Other$19,326$3,160-$22,486
Fees for Services Accounting-$14,172-$14,172
Other Expenses$10,429$480$283$11,192
Pension Plan Contributions$7,915$2,020$1,079$11,014
Travel$9,629$57$95$9,781
Fees for Service Investment Mgmnt Fees-$8,988-$8,988
Conferences and Meetings$1,280$150$94$1,524
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$900,788$186,246$99,890$1,186,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,002
Expenses per Audited Statements$1,186,924
Total Expenses per Form 990$1,186,924
Expenses Not Reported on Form 990$19,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,078
Fundraising Gross Income$3,375
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Cruise$22,746$3,375$1,407$1,968
Total Events$22,746$3,375$19,078$-15,703
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 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
No
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

“Form 990 was provided to the audit committee in advance of a regularly scheduled meeting of the board of trustees. The committee was provided with the opportunity to ask questions and review the form and to provide corrections as appropriate.”

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

“The accokeek foundation annually discusses the conflict of interest policy and all board members and employees complete an affirmation of compliance and disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The accokeek foundation uses comparability data for determining salaries, and the independent members of the board of trustees go into executive session to discuss the performance of upper level employees, and to set salary levels.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on request.”

Form 990, Part VI, Section C, Line 19

“The accokeek foundation provides its governing documents, conflict of interest policy, and financial statements to any member of the public upon request, and provide financial information on its website.”

Filing and Contact Details

Filer

Filer Name
Accokeek Foundation Inc
EIN
52-6037288
Phone
3012832113
Address
3400 BRYAN POINT ROAD, ACCOKEEK, MD 20607

Signing Officer

Name
Laura Ford
Title
Interim President/CEO
Phone
3012832113
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ford
Formed
1957
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
480

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the foundation to accept donations that qualify as charitable contributions to the donor. The foundation is subject to income taxes on taxable income from unrelated business activities. For the years ended september 30, 2017 and 2016, the foundation did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The foundation is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of september 30, 2017 and 2016, the foundation had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,078.”

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019371
IRS990/FundraisingDirectExpensesAmt019078
IRS990/FundraisingGrossIncomeAmt03375
IRS990/GainOrLossGrp/OtherAmt016810
IRS990/GainOrLossGrp/SecuritiesAmt012946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0755000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016810
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0971275
IRS990/GrossReceiptsAmt02027909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06240
IRS990/InsuranceGrp/ManagementAndGeneralAmt09551
IRS990/InsuranceGrp/ProgramServicesAmt048377
IRS990/InsuranceGrp/TotalAmt064168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010541
IRS990/InvestmentIncomeGrp/ExclusionAmt040114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02335583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02538453
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776650
IRS990/LandBldgEquipCostOrOtherBssAmt01780569
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0958329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CULTIVATE PASSION FOR THE NATURAL AND CULTURAL HERITAGE OF PISCATAWAY PARK AND COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03397343
IRS990/NetAssetsOrFundBalancesEOYAmt03467658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206737
IRS990/NoncashContributionsAmt020647
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05270
IRS990/OfficeExpensesGrp/ProgramServicesAmt029120
IRS990/OfficeExpensesGrp/TotalAmt037072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085683
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EVENTS AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt01490
IRS990/OtherExpensesGrp/FundraisingAmt16702
IRS990/OtherExpensesGrp/FundraisingAmt2283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt038440
IRS990/OtherExpensesGrp/ProgramServicesAmt133270
IRS990/OtherExpensesGrp/ProgramServicesAmt26362
IRS990/OtherExpensesGrp/ProgramServicesAmt310429
IRS990/OtherExpensesGrp/TotalAmt041687
IRS990/OtherExpensesGrp/TotalAmt133270
IRS990/OtherExpensesGrp/TotalAmt213193
IRS990/OtherExpensesGrp/TotalAmt311192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08355
IRS990/PayrollTaxesGrp/ProgramServicesAmt041340
IRS990/PayrollTaxesGrp/TotalAmt054282
IRS990/PensionPlanContributionsGrp/FundraisingAmt01079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07915
IRS990/PensionPlanContributionsGrp/TotalAmt011014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0887224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0959265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0LAURA FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3FARM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33085
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURE - DEMONSTRATE HISTORICAL AND REGENERATIVE MODERN AGRICULTURAL METHODS WHILE PRESERVING BIOLOGICALLY DIVERSE BREEDS OF HERITAGE LIVESTOCK AND HEIRLOOM PLANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03085
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCE STEWARDSHIP - STEWARD AND PRESERVE A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED), HISTORIC AND MODERN BUILDINGS, AND ENVIRONMENTALLY SENSITIVE ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095362
IRS990/PYOtherExpensesAmt0318807
IRS990/PYOtherRevenueAmt0-2050
IRS990/PYProgramServiceRevenueAmt031102
IRS990/PYRevenuesLessExpensesAmt0-181019
IRS990/PYSalariesCompEmpBnftPaidAmt0948517
IRS990/PYTotalExpensesAmt01267324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05063098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt04993874
IRS990ScheduleA/SubstantialContributorsTotAmt069224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05063098
IRS990ScheduleA/TotalSupportAmt05269380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,416
Liabilities
$95,758
Net assets
$3,467,658
Revenue
$1,050,502
Expenses
$1,186,924
Net income
-$136,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$1.69$1.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$1.11$1.80$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.16$2.77$1.26$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$1.26$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.31$3.02$1.26$1.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$1.19$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.41$1.21$1.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.47$1.05$1.19$0.14
2016Summary only. Only limited summary data is available for this year.$3.54$0.15$3.40$1.09$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$1.09$1.31$0.22
2014Summary only. Only limited summary data is available for this year.$3.86$0.22$3.65$1.19$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$3.83$0.23$3.60$1.24$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.78$0.23$3.55$1.49$1.25$0.24
2011Summary only. Only limited summary data is available for this year.$3.70$0.44$3.26$1.56$1.24$0.31