Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,976,129
Down $73,643 (-2.4%) from 2017
Net Assets
Up$2,861,535
Up $57,063 (+2.0%) from 2017
Liabilities
Down$114,594
Down $130,706 (-53%) from 2017
Revenue
Up$1,176,947
Up $419,869 (+55%) from 2017
Expenses
Up$1,119,795
Up $129,091 (+13%) from 2017
Net Income
Up$57,152
Up $290,778 (+124%) from 2017
The mission is to preserve, research, and interpret sotterley plantations diverse cultures and environments and to serve the world as an educational, cultural, and community resource.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,596,833 | $2,537,114 | ▼ $59,719 |
| Savings and Temporary Cash Investments | $107,056 | $64,663 | ▼ $42,393 |
| Cash and Non-Interest-Bearing Accounts | $70,281 | $62,199 | ▼ $8,082 |
| Investments in Publicly Traded Securities | $48,189 | $44,321 | ▼ $3,868 |
| Pledges and Grants Receivable | $22,788 | $35,029 | ▲ $12,241 |
| Accounts Receivable | $2,918 | $13,375 | ▲ $10,457 |
| Prepaid Expenses and Deferred Charges | $905 | $8,155 | ▲ $7,250 |
| Inventories for Sale or Use | $8,207 | $7,678 | ▼ $529 |
| Total Assets | $3,049,772 | $2,976,129 | ▼ $73,643 |
| Other Assets Total | $192,595 | $203,595 | ▲ $11,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $98,420 | - | - |
| Accounts Payable and Accrued Expenses | $72,927 | $67,957 | ▼ $4,970 |
| Deferred Revenue | $46,040 | $31,095 | ▼ $14,945 |
| Other Liabilities | $27,487 | $15,542 | ▼ $11,945 |
| Mortgage Notes Payable Secured by Investment Property | $426 | - | - |
| Total Liabilities | $245,300 | $114,594 | ▼ $130,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,631,751 | $2,571,588 | ▼ $60,163 |
| Temporarily Rstr Net Assets | $137,601 | $254,827 | ▲ $117,226 |
| Permanently Rstr Net Assets | $35,120 | $35,120 | → $0 |
| Total Net Assets Fund Balance | $2,804,472 | $2,861,535 | ▲ $57,063 |
| Total Liabilities and Net Assets / Fund Balance | $3,049,772 | $2,976,129 | ▼ $73,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,764,626 | $1,412,821 | $3,177,447 |
| Land | $655,500 | - | $655,500 |
| Equipment | $116,988 | $187,150 | $304,138 |
| Other Assets Org | $11,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $48,217 | - | ▲ $4,094 | $7,492 | $44,819 |
| 2016 | $44,203 | - | ▲ $6,478 | $2,464 | $48,217 |
| 2015 | $47,800 | - | ▼ $1,154 | $2,443 | $44,203 |
| 2014 | $49,449 | - | ▲ $829 | $2,478 | $47,800 |
| 2013 | $44,637 | $350 | ▲ $6,921 | $2,459 | $49,449 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Easterling | Executive Director | FT | $44,423 | $44,423 |
| Name | Title |
|---|---|
| Charles Johnston | President |
| Jan Briscoe | Vice President |
| Bob Aldridge | Director |
| Bonnie Green | Director |
| Gregory Proctor | Director |
| Joseph Dyer | Director |
| Julie Burk-greer | Director |
| Martin Callum | Director |
| Michael Clayton | Director |
| Raymond Dodson | Director |
| Thomas Russell | Director |
| Lynn Fitrell | Secretary |
| James Burke | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $127,968 | Fair Market Value (FMV) |
| Total Noncash Contributions | $127,968 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $647,175 |
| Salaries, Compensation, and Employee Benefits | $472,620 |
| Total Fundraising Expense | $94,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,108 | $37,895 | $47,130 | $354,133 |
| Occupancy | $135,645 | - | - | $135,645 |
| Depreciation Depletion | $80,151 | $20,038 | - | $100,189 |
| Other Expenses | $58,234 | $8,637 | $2,269 | $58,234 |
| Current Officers, Directors, Trustees, and Key Employees | $42,685 | $6,011 | $7,476 | $56,172 |
| Fees for Services Other | $14,592 | $9,461 | $24,669 | $48,722 |
| Payroll Taxes | $25,536 | $3,596 | $4,480 | $33,612 |
| Other Employee Benefits | $21,807 | $3,070 | $3,826 | $28,703 |
| Office Expenses | $11,754 | $6,745 | $4,213 | $22,712 |
| Insurance | $13,698 | $3,226 | - | $16,924 |
| Travel | $11,961 | - | - | $11,961 |
| Information Technology | - | $7,443 | - | $7,443 |
| Interest | - | $4,248 | - | $4,248 |
| Advertising | - | $1,556 | - | $1,556 |
| Fees for Service Investment Mgmnt Fees | - | $1,007 | - | $1,007 |
| Total Functional Expenses | $912,799 | $112,933 | $94,063 | $1,119,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,187,992 |
| Expenses per Audited Statements | $1,119,795 |
| Total Expenses per Form 990 | $1,119,795 |
| Expenses Not Reported on Form 990 | $68,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,666 |
| Fundraising Direct Expenses | $119,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winefest | $143,387 | $74,096 | $29,172 | $44,924 |
| Gala | $67,290 | $36,358 | $1,638 | $34,720 |
| Total Events | $317,263 | $182,666 | $119,100 | $63,566 |
| Liability | Amount |
|---|---|
| Capital Lease | $15,542 |
“The executive director and finance manager review the form 990, then submit it to the finance committee who evaluate it and then they present it to the board members.”
“The board, directors, and employees sign a conflict of interest policy when they begin work with the organization.”
“Compensation for the executive director is determined by board review, the past executive director salaries, and comparable positions region-wide are taken into account. The same procedures with incentive of the executive director into the decision making process for key personnel due to historic sotterleys budget.”
“Compensation for the key employee is determined by board review, the past salaries and comparable positions region-wide are taken into account.”
“The governing documents, financial statements, and form 990 are available upon request.”
“The organizations collection is comprised of the plantation house dating back to 1703, an 1830s slave cabin, numerous other outbuildings adn their contents. Sotterley is the only remaining tidewater plantation that is fully open to the public with a full range of visitor activities and educational programs.”
“The endowment is intended to provide support to the organization in perpetuity and therefore will be invested with a long-term horizon, with emphasis on a long term, total rate of return.”
“COST OF SALES $2,148”
“COST OF SALES $2,148”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13375 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PRESERVE, RESEARCH, AND INTERPRET SOTTERLEY PLANTATIONS DIVERSE CULTURES AND ENVIRONMENTS AND TO SERVE THE WORLD AS AN EDUCATIONAL, CULTURAL, AND COMMUNITY RESOURCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1556 |
| IRS990/AllOtherContributionsAmt | 0 | 794183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARLEEN STRIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013732280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44300 SOTTERLEY LANE PO BOX 67 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20636 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134597 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 995056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24974 |
| IRS990/CYOtherExpensesAmt | 0 | 647175 |
| IRS990/CYOtherRevenueAmt | 0 | 132192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472620 |
| IRS990/CYTotalExpensesAmt | 0 | 1119795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100189 |
| IRS990/Desc | 0 | EXHIBITS AND EXHIBITIONS: SOTTERLEY PLANTATIONS NUMEROUS HISTORIC BUILDINGS, COLLECTIONS PIECES, AND ENVIRONMENT PROVIDE A BACKDROP FOR THE INTERPRETATION OF THIS 300 YEAR OLD NATIONAL HISTORIC LANDMARK. ADDITIONALLY, OUR VISITOR CENTER CONTAINS SPACES DEDICATED TO INTERPRETATION, WITH INTERPRETIVE PANELS, EXHIBITS, AND VIDEOS ABOUT THE SITE. TWO NEW EXHIBITS ARE NOW LOCATED IN THE CORN CRIB AND THE SLAVE CABIN; AND BOTH HELP TO CONVEY A MORE COMPLETE UNDERSTANDING OF SOTTERLEYS HISTORY AND OF THE LIVES OF THE WHITE, BLACK, FREE, AND ENSLAVED PERSONS WHO LIVED HERE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN CALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN FITRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BURK-GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY EASTERLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 44423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 134597 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182666 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20790 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3034 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22938 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82946 |
| IRS990/GrossReceiptsAmt | 0 | 1378107 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/InterestGrp/TotalAmt | 0 | 4248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44321 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1599971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2596833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2537114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4137085 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2148 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79912 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 66276 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PRESERVE, RESEARCH, AND INTERPRET SOTTERLEY PLANTATIONS DIVERSE CULTURES AND ENVIRONMENTS AND TO SERVE THE WORLD AS AN EDUCATIONAL, CULTURAL, AND COMMUNITY RESOURCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2804472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2861535 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63566 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89 |
| IRS990/NoncashContributionsAmt | 0 | 127968 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28703 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FARMINGAGRICULTURE |
| IRS990/OtherExpensesGrp/Desc | 2 | GARDEN GUILD |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORAY HELP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/OtherRevenueTotalAmt | 0 | 169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33612 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35120 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8155 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISITOR PROGRAMS HAVE SERVED GUESTS FROM ALL OVER THE UNITED STATES AND INTERNATIONALLY, AND SOTTERLEYS GUESTS HAVE LEARNED ABOUT THE HISTORY OF NOT ONLY THIS SPECIAL SITE, BUT THAT OF OUR REGION AND NATION. ADVANCES HAVE BEEN MADE IN THE INTERPRETIVE PLAN SO THAT IT IS MORE INCLUSIVE OF THE AFRICAN AMERICAN SIDE OF SOTTERLEYS AND OUR NATIONS HISTORY. SOTTERLEYS STORIES ARE NO ONLY THOSE OF ITS OWNERS, BUT THOSE OF THE ENSLAVED AND FARM LABORERS WHO LIVED AND WORKED ON SITE. SOTTERLEY HAS A WONDERFUL VOLUNTEER BASE THAT MAKES SO MANY OF OUR ACHIEVEMENTS POSSIBLE. SOTTERLEY CONTINUES TO RECRUIT NEW VOLUNTEERS TO WORK AS DOCENTS, WORK IN THE MUSEUM SHOP, WORK IN THE GARDEN GUILD, AND WORK AS OFFICE VOLUNTEERS AND TO SUPPORT SPECIAL EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 246346 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL PROGRAMS HELD AT SOTTERLEY CONTINUE TO SERVE THOUSANDS OF STUDENTS FROM ALL OVER THE STATE OF MARYLAND. NEW SCHOOLS CONTINUED TO BE INTRODUCED TO SOTTERLEYS UNIQUE HANDS ON APPROACH TO LEARNING, AND THE PROGRAMS CONTINUE TO GET OUTSTANDING REVIEWS BY THE MARYLAND DEPARTMENT OF EDUCATION AS WELL AS THE INDIVIDUAL SCHOOLS WHICH HAVE ATTENDED. SOTTERLEY CONTINUALLY REVAMPS ITS PROGRAM TO MATCH THE COMMON CORE STANDARDS USED IN THE SCHOOL SYSTEM, AND A NEW PROGRAM WAS ADDED TO SOTTERLEYS ALREADY IMPRESSIVE LINE UPO: LOYALIST TO PATRIOT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12796 |
| IRS990/PYOtherExpensesAmt | 0 | 467586 |
| IRS990/PYOtherRevenueAmt | 0 | 126033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523118 |
| IRS990/PYTotalExpensesAmt | 0 | 990704 |
| IRS990/PYTotalRevenueAmt | 0 | 757078 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1150895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3557711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3184873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 372838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1150895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3557711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3563626 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1764626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1412821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3177447 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.