Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 23-7202002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$441,032
Up $30,863 (+7.5%) from 2015
Net Assets
Up$441,032
Up $30,863 (+7.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$203,902
Up $69,992 (+52%) from 2015
Expenses
Up$215,901
Up $46,725 (+28%) from 2015
Net Income
Up-$11,999
Up $23,267 (+66%) from 2015
Community theatre provided for the betterment of the arts in the community
Community theatre provided for the betterment of the arts in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $443,806 | $441,032 | ▼ $2,774 |
| Land, Buildings, and Equipment, Net | $205,220 | $199,946 | ▼ $5,274 |
| Investments in Publicly Traded Securities | $143,941 | $160,094 | ▲ $16,153 |
| Cash and Non-Interest-Bearing Accounts | $26,915 | $32,437 | ▲ $5,522 |
| Savings and Temporary Cash Investments | $67,053 | $27,055 | ▼ $39,998 |
| Prepaid Expenses and Deferred Charges | $677 | $0 | ▼ $677 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $443,806 | $441,032 | ▼ $2,774 |
| Other Assets Total | $0 | $21,500 | ▲ $21,500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $443,806 | $441,032 | ▼ $2,774 |
| Total Liabilities and Net Assets / Fund Balance | $443,806 | $441,032 | ▼ $2,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,084 | $68,844 | $204,928 |
| Land | $47,700 | - | $47,700 |
| Other Land Buildings | $16,162 | $24,918 | $41,080 |
| Name | Title |
|---|---|
| Jolene VETTESE | President |
| Chris Dore | Vice President |
| Paul Tonden | Artisitic Director |
| Shauna Atwood | Marketing Director |
| David Johnson | Member at Large |
| Jerry Morse | Member at Large |
| Kate Keifer | Member at Large |
| Richard Schneider | Member at Large |
| Carol Watson | Secretary |
| David Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,061 | $4,480 | - | $33,541 |
| Advertising | $24,263 | $233 | - | $24,496 |
| Royalties | $24,040 | - | - | $24,040 |
| All Other Expenses | $9,685 | $12,001 | - | $21,686 |
| Office Expenses | $10,991 | $5,177 | - | $16,168 |
| Fees for Services Other | $2,078 | $8,554 | - | $10,632 |
| Depreciation Depletion | - | $9,574 | - | $9,574 |
| Conferences and Meetings | $3,455 | $4,799 | - | $8,254 |
| Other Expenses | $6,395 | $15,899 | - | $6,395 |
| Insurance | - | $4,707 | - | $4,707 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $133,072 | $82,829 | $0 | $215,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by treasurer and president against accounting records.”
“All documents available to the public upon request.”
“COSTUME EXPENSE: Program service expenses 4,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,640. FACILITIES EXPENSE: Program service expenses 0. Management and general expenses 3,798. Fundraising expenses 0. Total expenses 3,798. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 3,236. Fundraising expenses 0. Total expenses 3,236. POSTAGE AND DELIVERY: Program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. Shop Supplies: Program service expenses 0. Management and general expenses 2,242. Fundraising expenses 0. Total expenses 2,242. TELEPHONE: Program service expenses 0. Management and general expenses 1,357. Fundraising expenses 0. Total expenses 1,357. HAIR/MAKEUP EXPENSE: Program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. SOUND EXPENSE: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 785. Fundraising expenses 0. Total expenses 785. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. MATERIALS: Program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. SCRIPT EXPENSE: Program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. AUDITION EXPENSE: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Girl Scouts Expense: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Investment fees: Program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. BANK FEES: Program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48. Effects: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY THEATRE PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24496 |
| IRS990/AllOtherContributionsAmt | 0 | 4040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21686 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COURTNEY NYREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038613273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 266 SUNSET PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6940 |
| IRS990/CYOtherExpensesAmt | 0 | 215901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9574 |
| IRS990/Desc | 0 | PRODUCED FOUR MAJOR THEATRICAL PRODUCTIONS FOR 6000-7000 PEOPLE IN THE COMMUNITY. PERIODICALLY HELD THEATRE WORKSHOPS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jolene VETTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Dore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE KEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Tonden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAUNA ATWOOD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Artisitic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 203902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6940 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143941 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160094 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293708 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY THEATRE PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET/BASH |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC/ORCHESTRA EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jolene Vettese |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BANQUET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ONLINE TICKET INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2486 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 21511 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 8317 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 5327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9769 |
| IRS990/PYOtherExpensesAmt | 0 | 197839 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 197839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11999 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148198 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 24040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 24040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 443806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 441032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 192243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 717981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03580 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 35189 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28676 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 63865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 806275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 806275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 253357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 905848 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204928 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199946 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER AND PRESIDENT AGAINST ACCOUNTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COSTUME EXPENSE: Program service expenses 4,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,640. FACILITIES EXPENSE: Program service expenses 0. Management and general expenses 3,798. Fundraising expenses 0. Total expenses 3,798. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 3,236. Fundraising expenses 0. Total expenses 3,236. POSTAGE AND DELIVERY: Program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. Shop Supplies: Program service expenses 0. Management and general expenses 2,242. Fundraising expenses 0. Total expenses 2,242. TELEPHONE: Program service expenses 0. Management and general expenses 1,357. Fundraising expenses 0. Total expenses 1,357. HAIR/MAKEUP EXPENSE: Program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. SOUND EXPENSE: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 785. Fundraising expenses 0. Total expenses 785. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. MATERIALS: Program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. SCRIPT EXPENSE: Program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. AUDITION EXPENSE: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Girl Scouts Expense: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Investment fees: Program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95. BANK FEES: Program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48. Effects: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 443806 |
| IRS990/TotalAssetsEOYAmt | 0 | 441032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19446 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215901 |
| IRS990/TotalGrossUBIAmt | 0 | 42129 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441032 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142327 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203902 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42129 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13406 Whaley Court |
| IRS990/USAddress/CityNm | 0 | Herndon |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20171 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTONPLAYERS.ORG |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.