Civic Intelligence

Reston Community Players Inc.

990 • Fiscal year 2014 • EIN 23-7202002

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 10, 2015

Organization Profilewww.restonplayers.org
PO Box 823220195

(703) 470-8222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$457,839

Up $56,543 (+14%) from 2013

Net Assets

Up

$457,839

Up $56,543 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$203,986

Up $93,293 (+84%) from 2013

Expenses

Up

$162,988

Up $1,144 (+0.7%) from 2013

Net Income

Up

$40,998

Up $92,149 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $440,309Net Assets 2010: $440,3092010Assets 2012: $440,697Net Assets 2012: $440,6972012Assets 2013: $401,296Net Assets 2013: $401,2962013Assets 2014: $457,839Liabilities 2014: $0Net Assets 2014: $457,8392014Assets 2015: $410,169Liabilities 2015: $0Net Assets 2015: $410,1692015Assets 2017: $441,032Liabilities 2017: $0Net Assets 2017: $441,0322017Assets 2019: $431,485Liabilities 2019: $0Net Assets 2019: $431,4852019Assets 2020: $428,826Liabilities 2020: $0Net Assets 2020: $428,8262020Assets 2021: $462,981Liabilities 2021: $0Net Assets 2021: $462,9812021Assets 2022: $445,033Liabilities 2022: $0Net Assets 2022: $445,0332022Assets 2023: $444,308Liabilities 2023: $0Net Assets 2023: $444,3082023Assets 2024: $488,684Liabilities 2024: $0Net Assets 2024: $488,6842024Assets 2025: $559,724Liabilities 2025: $11,817Net Assets 2025: $547,9072025

Highlighted filing

2014

Assets$457,839
Liabilities$0
Net Assets$457,839
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,711Expenses 2010: $151,698Net Income 2010: -$12,9872010Revenue 2012: $146,773Expenses 2012: $145,016Net Income 2012: $1,7572012Revenue 2013: $110,693Expenses 2013: $161,844Net Income 2013: -$51,1512013Revenue 2014: $203,986Expenses 2014: $162,988Net Income 2014: $40,9982014Revenue 2015: $133,910Expenses 2015: $169,176Net Income 2015: -$35,2662015Revenue 2017: $203,902Expenses 2017: $215,901Net Income 2017: -$11,9992017Revenue 2019: $220,490Expenses 2019: $222,858Net Income 2019: -$2,3682019Revenue 2020: $179,070Expenses 2020: $181,729Net Income 2020: -$2,6592020Revenue 2021: $103,243Expenses 2021: $69,088Net Income 2021: $34,1552021Revenue 2022: $137,196Expenses 2022: $155,115Net Income 2022: -$17,9192022Revenue 2023: $204,747Expenses 2023: $201,296Net Income 2023: $3,4512023Revenue 2024: $266,578Expenses 2024: $223,071Net Income 2024: $43,5072024Revenue 2025: $280,067Expenses 2025: $220,844Net Income 2025: $59,2232025

Highlighted filing

2014

Revenue$203,986
Expenses$162,988
Net Income$40,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$203,986
Mission and Program Overview

Mission

Community theatre provided for the betterment of the arts in the community

Community theater provided for the betterment of the arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,296$457,839▲ $56,543
Land, Buildings, and Equipment, Net$215,003$205,566▼ $9,437
Investments in Publicly Traded Securities$108,648$130,729▲ $22,081
Savings and Temporary Cash Investments$66,957$66,989▲ $32
Cash and Non-Interest-Bearing Accounts$10,688$54,555▲ $43,867
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,296$457,839▲ $56,543
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,296$457,839▲ $56,543
Total Liabilities and Net Assets / Fund Balance$401,296$457,839▲ $56,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,634$51,166$190,800
Land$47,700-$47,700
Equipment$6,020$15,943$21,963
Leasehold Improvements$12,212$1,916$14,128
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joshua RedfordPresident
Rich BirdVice President
Carol WatsonMember at Large
David JohnsonMember at Large
Jennifer LambertMember at Large
Jerry MorseMember at Large
Jolene VetteseMember at Large
Kate KeiferMember at Large
Richard SchneiderMember at Large
Sara BirkheadSecretary
David PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,715
Program Service Revenue
$181,723
Investment Income
$6,548
Other Revenue
$0
All Other Contributions
$11,002
Change in Net Assets
$40,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$33,192-$33,192
All Other Expenses$13,741$12,302-$26,043
Advertising$20,444--$20,444
Royalties$14,681--$14,681
Depreciation Depletion-$9,437-$9,437
Other Expenses$5,349--$5,349
Fees for Services Accounting-$725-$725
Total Functional Expenses$107,332$55,656$0$162,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7202002
Phone
7034708222

Signing Officer

Name
Joshua Redford
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Preparer
Paul Karstetter
Phone
7038022308
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET EXPENSES: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1199; Column (B) - Program Services = $0; Column (C) - Management & General = $1199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $427; Column (B) - Program Services = $0; Column (C) - Management & General = $427; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC PRODUCTION EXPENSE: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE TICKET FEES: Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $1421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2636; Column (B) - Program Services = $2636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5158; Column (B) - Program Services = $4632; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROCESSING FEES: Column (A) - Total = $2696; Column (B) - Program Services = $2696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECEPTION/MEETING EXPENSES: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCRIPT EXPENSE: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER RECOGNITION: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY THEATER PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401296
IRS990/NetAssetsOrFundBalancesEOYAmt0457839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033192
IRS990/OccupancyGrp/TotalAmt033192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2MUSIC/ORCHESTRA
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023242
IRS990/OtherExpensesGrp/ProgramServicesAmt116916
IRS990/OtherExpensesGrp/ProgramServicesAmt212959
IRS990/OtherExpensesGrp/ProgramServicesAmt35349
IRS990/OtherExpensesGrp/TotalAmt023242
IRS990/OtherExpensesGrp/TotalAmt116916
IRS990/OtherExpensesGrp/TotalAmt212959
IRS990/OtherExpensesGrp/TotalAmt35349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4962
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS PLAYWRIGHTS AND THEIR NEW PLAYS THROUGH NEW PLAY PROJECT STAGING. READINGS OF UP TO FOURTEEN PLAYS WITH ONE FULL STAGE PRODUCTION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161844
IRS990/PYProgramServiceRevenueAmt095731
IRS990/PYRevenuesLessExpensesAmt0-51151
IRS990/PYTotalExpensesAmt0161844
IRS990/PYTotalRevenueAmt0110693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105314
IRS990/RoyaltiesGrp/ProgramServicesAmt014681
IRS990/RoyaltiesGrp/TotalAmt014681
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015617
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt0691583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136871
IRS990ScheduleA/Total509Grp/TotalAmt0691583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021963
IRS990ScheduleD/LandGrp/BookValueAmt047700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES: Column (A) - Total = $2334; Column (B) - Program Services = $0; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY RELATIONS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $1199; Column (B) - Program Services = $0; Column (C) - Management & General = $1199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS: Column (A) - Total = $427; Column (B) - Program Services = $0; Column (C) - Management & General = $427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP EXPENSES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC PRODUCTION EXPENSE: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLINE TICKET FEES: Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $1421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $2636; Column (B) - Program Services = $2636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $5158; Column (B) - Program Services = $4632; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROCESSING FEES: Column (A) - Total = $2696; Column (B) - Program Services = $2696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECEPTION/MEETING EXPENSES: Column (A) - Total = $3221; Column (B) - Program Services = $3221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIPS: Column (A) - Total = $2150; Column (B) - Program Services = $0; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCRIPT EXPENSE: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER RECOGNITION: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,839
Liabilities
$0
Net assets
$457,839
Revenue
$203,986
Expenses
$162,988
Net income
$40,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.12$5.48$2.80$2.21$0.59
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.67$2.23$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.05$2.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.37$1.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.03$0.69$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$1.79$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.20$2.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.04$2.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.34$1.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.04$1.63$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.01$1.11$1.62$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.41$1.47$1.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$1.39$1.52$0.13