Civic Intelligence

Reston Community Players Inc.

990 • Fiscal year 2021 • EIN 23-7202002

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 03, 2022

PO Box 8232Reston, VA 20195

(703) 470-8222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$462,981

Up $34,155 (+8.0%) from 2020

Net Assets

Up

$462,981

Up $34,155 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$103,243

Down $75,827 (-42%) from 2020

Expenses

Down

$69,088

Down $112,641 (-62%) from 2020

Net Income

Up

$34,155

Up $36,814 (+1385%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$462,981
Liabilities$0
Net Assets$462,981

Operations Trend

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

2021

Revenue$103,243
Expenses$69,088
Net Income$34,155
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$103,243
Mission and Program Overview

Mission

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

Community theatre provided for the betterment of the arts in the community and provider of educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,826$462,981▲ $34,155
Investments in Publicly Traded Securities$203,839$224,432▲ $20,593
Land, Buildings, and Equipment, Net$208,583$200,364▼ $8,219
Cash and Non-Interest-Bearing Accounts$15,347$37,128▲ $21,781
Savings and Temporary Cash Investments$1,057$1,057→ $0
Total Assets$428,826$462,981▲ $34,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,826$462,981▲ $34,155
Total Liabilities and Net Assets / Fund Balance$428,826$462,981▲ $34,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,389$85,411$190,800
Leasehold Improvements$43,972$6,060$50,032
Land$47,700-$47,700
Equipment$3,303$37,777$41,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate KeiferPresident
Sandy DotsonCorrespondin
Ali AlthenMember at La
Colleen StockMember at La
David JohnsonMember at La
Jerry MorseMember at La
Jolene VetteseMember at La
Katie PondMember at La
Richard DurkinMember at La
Sara BirkheadMember at La
Seth SacherMember at La
Lisa LearyRecording Se
Doug RolstonTreasurer
Joey OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,779
Program Service Revenue
$40,869
Investment Income
$50,595
Other Revenue
$0
All Other Contributions
$6,681
Change in Net Assets
$34,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,088
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$13,821--$13,821
Depreciation Depletion$8,219--$8,219
Royalties$5,000--$5,000
All Other Expenses$4,777$70-$4,847
Insurance-$3,679-$3,679
Office Expenses$2,204$751-$2,955
Advertising$1,981$500-$2,481
Other Expenses$1,915--$1,915
Fees for Services Other$401$128-$529
Total Functional Expenses$63,960$5,128$0$69,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Reviewed by treasurer and president against accounting records.

Form 990, Page 6, Part VI, Line 19

All documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reston Community Players Inc
EIN
23-7202002
Phone
7034708222
Address
PO BOX 8232, RESTON, VA 20195

Signing Officer

Name
Kate Keifer
Title
President
Phone
5714360592
Signed
2022-03-03

Organization Details

Principal Officer
Kate Keifer
Formed
1966
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stitely & Karstetter
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Christie Krouse
Phone
7038188284
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY THEATRE PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY AND PROVIDER OF EDUCATIONAL SCHOLARSHIPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt01981
IRS990/AdvertisingGrp/TotalAmt02481
IRS990/AllOtherContributionsAmt06681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04777
IRS990/AllOtherExpensesGrp/TotalAmt04847
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOUG ROLSTON
IRS990/BooksInCareOfDetail/PhoneNum05714360592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01438 YELLOWOOD CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015347
IRS990/CashNonInterestBearingGrp/EOYAmt037128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050595
IRS990/CYOtherExpensesAmt069088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040869
IRS990/CYRevenuesLessExpensesAmt034155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08219
IRS990/DepreciationDepletionGrp/TotalAmt08219
IRS990/Desc0DUE TO PANDEMIC, THE USUAL FOUR PRODUCTIONS WERE REPLACED BY VIRTUAL OFFERINGS. PRODUCED AND STREAMED A MAJOR THEATRICAL PRODUCTION, NUMEROUS PLAY READINGS, AND A 30-DAY MINI CONCERT SERIES FOR 6000-7000 PEOPLE IN THE COMMUNITY. DISTRIBUTED TWO SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS FOR HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401
IRS990/FeesForServicesOtherGrp/TotalAmt0529
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI ALTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA BIRKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE KEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE POND
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG ROLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH SACHER
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLENE VETTESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05098
IRS990/GrantAmt05098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03679
IRS990/InsuranceGrp/TotalAmt03679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200364
IRS990/LandBldgEquipCostOrOtherBssAmt0329612
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THEATRE PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428826
IRS990/NetAssetsOrFundBalancesEOYAmt0462981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013821
IRS990/OccupancyGrp/TotalAmt013821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt02204
IRS990/OfficeExpensesGrp/TotalAmt02955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3ONLINE TICKET FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt012039
IRS990/OtherExpensesGrp/ProgramServicesAmt19603
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt31915
IRS990/OtherExpensesGrp/TotalAmt012039
IRS990/OtherExpensesGrp/TotalAmt19603
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE KEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTIES REFUNDED
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025862
IRS990/PYOtherExpensesAmt0181729
IRS990/PYProgramServiceRevenueAmt0133642
IRS990/PYRevenuesLessExpensesAmt0-2659
IRS990/PYTotalExpensesAmt0181729
IRS990/PYTotalRevenueAmt0179070
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098146
IRS990/RoyaltiesGrp/ProgramServicesAmt05000
IRS990/RoyaltiesGrp/TotalAmt05000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036369
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt035189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt088864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86290
IRS990ScheduleA/PublicSupportPY509Pct00.84010
IRS990ScheduleA/PublicSupportTotal509Amt0788395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161777
IRS990ScheduleA/Total509Grp/TotalAmt0788395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041080
IRS990ScheduleD/LandGrp/BookValueAmt047700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND PRESIDENT AGAINST ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428826
IRS990/TotalAssetsEOYAmt0462981
IRS990/TotalAssetsGrp/BOYAmt0428826
IRS990/TotalAssetsGrp/EOYAmt0462981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063960
IRS990/TotalFunctionalExpensesGrp/TotalAmt069088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462981
IRS990/TotalProgramServiceExpensesAmt063960
IRS990/TotalProgramServiceRevenueAmt040869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01543 KINGSTREAM CIRCLE
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RESTONPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KEIFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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