Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • 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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Kate Keifer | President |
| Sandy Dotson | Correspondin |
| Ali Althen | Member at La |
| Colleen Stock | Member at La |
| David Johnson | Member at La |
| Jerry Morse | Member at La |
| Jolene Vettese | Member at La |
| Katie Pond | Member at La |
| Richard Durkin | Member at La |
| Sara Birkhead | Member at La |
| Seth Sacher | Member at La |
| Lisa Leary | Recording Se |
| Doug Rolston | Treasurer |
| Joey Olson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,088 |
| 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 | $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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by treasurer and president against accounting records.”
“All documents available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY THEATRE PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY AND PROVIDER OF EDUCATIONAL SCHOLARSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2481 |
| IRS990/AllOtherContributionsAmt | 0 | 6681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4847 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG ROLSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5714360592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1438 YELLOWOOD CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50595 |
| IRS990/CYOtherExpensesAmt | 0 | 69088 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 69088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8219 |
| IRS990/Desc | 0 | DUE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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 | ALI ALTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA BIRKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE KEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG ROLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH SACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOLENE VETTESE |
| 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 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5098 |
| IRS990/GrantAmt | 0 | 5098 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 103243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 224432 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329612 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY THEATRE PROVIDED FOR THE BETTERMENT OF THE ARTS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462981 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE TICKET FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATE KEIFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTIES REFUNDED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25862 |
| IRS990/PYOtherExpensesAmt | 0 | 181729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2659 |
| IRS990/PYTotalExpensesAmt | 0 | 181729 |
| IRS990/PYTotalRevenueAmt | 0 | 179070 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34155 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98146 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 428826 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 462981 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19566 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35189 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41080 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | HERNDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTONPLAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE KEIFER |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.