Civic Intelligence

Reston Community Players Inc.

990 • Fiscal year 2020 • EIN 23-7202002

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 22, 2022

Organization ProfileWWW.RESTONPLAYERS.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$428,826

Down $2,659 (-0.6%) from 2019

Net Assets

Down

$428,826

Down $2,659 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$179,070

Down $41,420 (-19%) from 2019

Expenses

Down

$181,729

Down $41,129 (-18%) from 2019

Net Income

Down

-$2,659

Down $291 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$428,826
Liabilities$0
Net Assets$428,826
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$179,070
Expenses$181,729
Net Income-$2,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 22, 2022
Return Version
2019v5.0
Gross Receipts
$179,070
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,485$428,826▼ $2,659
Land, Buildings, and Equipment, Net$205,910$208,583▲ $2,673
Investments in Publicly Traded Securities$187,980$203,839▲ $15,859
Cash and Non-Interest-Bearing Accounts$36,735$15,347▼ $21,388
Savings and Temporary Cash Investments$860$1,057▲ $197
Total Assets$431,485$428,826▼ $2,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,485$428,826▼ $2,659
Total Liabilities and Net Assets / Fund Balance$431,485$428,826▼ $2,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,282$80,518$190,800
Leasehold Improvements$45,165$4,867$50,032
Land$47,700-$47,700
Equipment$5,436$35,644$41,080
Compensation and Service Providers
Top Officer Pay76th percentile

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
$19,566
Program Service Revenue
$133,642
Investment Income
$25,862
Other Revenue
$0
All Other Contributions
$17,057
Change in Net Assets
$-2,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,729
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
All Other Expenses$36,035$7,174-$43,209
Occupancy$26,964--$26,964
Royalties$17,075--$17,075
Other Expenses$12,233--$12,233
Advertising$9,227$1,787-$11,014
Depreciation Depletion$8,095--$8,095
Insurance$3,559--$3,559
Fees for Services Other$749$1,450-$2,199
Office Expenses$654$891-$1,545
Fees for Services Accounting$950--$950
Conferences and Meetings$373--$373
Total Functional Expenses$170,427$11,302$0$181,729
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
7034708222
Signed
2022-02-22

Organization Details

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

Preparer

Firm
Stitely & Karstetter
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Christie Krouse
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shop/rehearal hall expens 9,366 0 0 printing/advertising 0 6,479 0 music/orchestra expense 4,530 0 0 costume expense 4,008 0 0 scholarships 4,000 0 0 set decoration 2,747 0 0 merchant fees 2,102 0 0 shop supplies 1,866 0 0 banquet/bash 1,696 0 0 properties 1,672 0 0 online ticket fees 1,281 0 0 move in/out 902 0 0 hair and makeup 837 0 0 volunteer 750 0 0 licenses & permits 0 695 0 sound 240 0 0 effects 38 0 0 total 36,035 7,174 0”

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IRS990/PYTotalExpensesAmt0222858
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IRS990/ReconcilationRevenueExpnssAmt0-2659
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258315
IRS990/RoyaltiesGrp/ProgramServicesAmt017075
IRS990/RoyaltiesGrp/TotalAmt017075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094048
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07944
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043436
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt039061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84010
IRS990ScheduleA/PublicSupportPY509Pct00.83030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041080
IRS990ScheduleD/LandGrp/BookValueAmt047700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208583
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/ExplanationTxt2SHOP/REHEARAL HALL EXPENS 9,366 0 0 PRINTING/ADVERTISING 0 6,479 0 MUSIC/ORCHESTRA EXPENSE 4,530 0 0 COSTUME EXPENSE 4,008 0 0 SCHOLARSHIPS 4,000 0 0 SET DECORATION 2,747 0 0 MERCHANT FEES 2,102 0 0 SHOP SUPPLIES 1,866 0 0 BANQUET/BASH 1,696 0 0 PROPERTIES 1,672 0 0 ONLINE TICKET FEES 1,281 0 0 MOVE IN/OUT 902 0 0 HAIR AND MAKEUP 837 0 0 VOLUNTEER 750 0 0 LICENSES & PERMITS 0 695 0 SOUND 240 0 0 EFFECTS 38 0 0 TOTAL 36,035 7,174 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt019566
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0170427
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$428,826
Liabilities
$0
Net assets
$428,826
Revenue
$179,070
Expenses
$181,729
Net income
-$2,659
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