Civic Intelligence

Accokeek Foundation Inc.

990 • Fiscal year 2018 • EIN 52-6037288

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,576,895

Up $13,479 (+0.4%) from 2017

Net Assets

Down

$3,414,549

Down $53,109 (-1.5%) from 2017

Liabilities

Up

$162,346

Up $66,588 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$1,206,484

Up $155,982 (+15%) from 2017

Expenses

Up

$1,304,227

Up $117,303 (+9.9%) from 2017

Net Income

Up

-$97,743

Up $38,679 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,576,895
Liabilities$162,346
Net Assets$3,414,549
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,206,484
Expenses$1,304,227
Net Income-$97,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,615,627
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$2,538,453$2,540,293▲ $1,840
Land, Buildings, and Equipment, Net$776,650$730,216▼ $46,434
Savings and Temporary Cash Investments$211,541$238,850▲ $27,309
Pledges and Grants Receivable$15,000$40,147▲ $25,147
Inventories for Sale or Use$10,541$16,864▲ $6,323
Prepaid Expenses and Deferred Charges$1,567$5,532▲ $3,965
Cash and Non-Interest-Bearing Accounts$1,164$4,293▲ $3,129
Accounts Receivable$8,500$700▼ $7,800
Total Assets$3,563,416$3,576,895▲ $13,479
Liabilities
Accounts Payable and Accrued Expenses$95,758$162,346▲ $66,588
Total Liabilities$95,758$162,346▲ $66,588
Net Assets / Fund Balance
Unrestricted Net Assets$2,508,393$2,423,588▼ $84,805
Permanently Rstr Net Assets$959,265$990,961▲ $31,696
Total Net Assets Fund Balance$3,467,658$3,414,549▼ $53,109
Total Liabilities and Net Assets / Fund Balance$3,563,416$3,576,895▲ $13,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,144$545,877$962,021
Other Land Buildings$251,480$183,916$435,396
Equipment$62,592$336,723$399,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,538,453-▲ $261,841$260,001$2,540,293
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Hayes ManekinPresident Till March 2018FT$93,907$5,593$99,500
Laura FordPresident & CEO From March 2018FT$77,219$10,634$87,853
Anjela Barnes AlbanInterim Chief Operating OfficerFT$78,312$7,879$86,191

Board Members and Trustees

NameTitle
Virginia BusbyChair
David SloanVice Chair
Andrew FellowsTrustee
Eugene B Roberts JrTrustee
Judy MeadeTrustee
Phil GottwalsTrustee
Vincent RotondaroTrustee
Chris NewmanSecretary
James PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,714
Program Service Revenue
$29,139
Investment Income
$226,565
Other Revenue
$4,066
All Other Contributions
$162,850
Change in Net Assets
$-97,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,126
Revenue Not Reported on Financial Statements
$9,358
Revenue Not Reported on Form 990
$44,634
Other Revenue Adjustments
$9,358
Total Revenue per Audited Statements
$1,241,760
Total Revenue per Form 990
$1,206,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,226
Other Expenses$395,001
Total Fundraising Expense$74,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,731$69,237$26,075$502,043
Current Officers, Directors, Trustees, and Key Employees$200,324$31,750$12,991$245,065
Other Employee Benefits$82,662$6,872$5,250$94,784
Fees for Services Accounting$47,478$23,794$3,658$74,930
Insurance$57,028$9,680$4,229$70,937
Depreciation Depletion$50,066$8,574$3,958$62,598
Payroll Taxes$47,641$8,783$3,302$59,726
Other Expenses$32,249$455$85$32,789
Fees for Services Other$19,779$6,353-$26,132
Office Expenses$14,854$3,623$3,006$21,483
Information Technology$10,648$474$9,241$20,363
Travel$16,735-$86$16,821
Fees for Service Investment Mgmnt Fees-$9,358-$9,358
Advertising$5,003$1,391$1,686$8,080
Pension Plan Contributions$5,872$1,155$581$7,608
Fees for Services Legal$3,512$2,497$118$6,127
Conferences and Meetings$1,629$481$79$2,189
Total Functional Expenses$1,040,759$189,112$74,356$1,304,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,304,227
Expenses per Audited Statements$1,294,869
Total Expenses per Audited Statements$1,294,869
Expenses Not Reported on Financial Statements$9,358
Other Expense Adjustments$9,358
Expenses Not Reported on Form 990$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
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
President/CEO
Phone
3012832113
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ford
Formed
1957
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
248

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, 2018 and 2017, 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, 2018 and 2017, the foundation had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE 9,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEE 9,358.”

Raw XML AppendixShowing 400 of 541 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/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/TitleTxt9PRESIDENT TILL MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO FROM MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0190857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0775238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600000
IRS990/GrossReceiptsAmt01615627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0474
IRS990/InformationTechnologyGrp/ProgramServicesAmt010648
IRS990/InformationTechnologyGrp/TotalAmt020363
IRS990/InsuranceGrp/FundraisingAmt04229
IRS990/InsuranceGrp/ManagementAndGeneralAmt09680
IRS990/InsuranceGrp/ProgramServicesAmt057028
IRS990/InsuranceGrp/TotalAmt070937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016864
IRS990/InvestmentIncomeGrp/ExclusionAmt035708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02538453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02540293
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730216
IRS990/LandBldgEquipCostOrOtherBssAmt01796732
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409143
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/NetAssetsOrFundBalancesBOYAmt03467658
IRS990/NetAssetsOrFundBalancesEOYAmt03414549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044634
IRS990/NoncashContributionsAmt02194
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OfficeExpensesGrp/ProgramServicesAmt014854
IRS990/OfficeExpensesGrp/TotalAmt021483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094784
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt038548
IRS990/OtherExpensesGrp/ProgramServicesAmt132249
IRS990/OtherExpensesGrp/TotalAmt043194
IRS990/OtherExpensesGrp/TotalAmt132789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04066
IRS990/OtherRevenueTotalAmt04066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08783
IRS990/PayrollTaxesGrp/ProgramServicesAmt047641
IRS990/PayrollTaxesGrp/TotalAmt059726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05872
IRS990/PensionPlanContributionsGrp/TotalAmt07608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0959265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0990961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05532
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/RelatedOrExemptFuncIncomeAmt012532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32707
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE STEWARDSHIP - STEWARD AND PRESERVE THE BIODIVERSITY AND CULTURAL SIGNIFICANCE OF A HISTORICAL LANDSCAPE (MOUNT VERNON VIEWSHED) UTILIZING REGENERATIVE AGRICULTURAL METHODS, AND MANAGEMENT OF HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069870
IRS990/PYOtherExpensesAmt0322620
IRS990/PYOtherRevenueAmt0-15703
IRS990/PYProgramServiceRevenueAmt039831
IRS990/PYRevenuesLessExpensesAmt0-136422
IRS990/PYSalariesCompEmpBnftPaidAmt0863304
IRS990/PYTotalExpensesAmt01186924
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt01050502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01013189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04859701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt04850980
IRS990ScheduleA/SubstantialContributorsTotAmt08721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04859701
IRS990ScheduleA/TotalSupportAmt05063963
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt069028
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962021
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02538453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02540293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261841
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0260001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02335583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02538453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02303910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02335583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0228236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02400051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02303910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,895
Liabilities
$162,346
Net assets
$3,414,549
Revenue
$1,206,484
Expenses
$1,304,227
Net income
-$97,743
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