Civic Intelligence

Reston Historic Trust

990EZ • Fiscal year 2012 • EIN 31-1557566

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

1639 Washington Plaza20190
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$222,998

Down $12,645 (-5.4%) from 2011

Net Assets

Down

$219,849

Down $11,791 (-5.1%) from 2011

Liabilities

Down

$3,149

Down $854 (-21%) from 2011

Revenue

Up

$109,510

Up $12,148 (+12%) from 2011

Expenses

Up

$121,301

Up $10,955 (+9.9%) from 2011

Net Income

Up

-$11,791

Up $1,193 (+9.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $248,458Liabilities 2010: $3,834Net Assets 2010: $244,6242010Assets 2011: $235,643Liabilities 2011: $4,003Net Assets 2011: $231,6402011Assets 2012: $222,998Liabilities 2012: $3,149Net Assets 2012: $219,8492012Assets 2014: $590,691Liabilities 2014: $85,900Net Assets 2014: $504,7912014Assets 2015: $617,054Liabilities 2015: $83,118Net Assets 2015: $533,9362015Assets 2016: $698,550Liabilities 2016: $69,319Net Assets 2016: $629,2312016Assets 2017: $683,877Liabilities 2017: $58,122Net Assets 2017: $625,7552017Assets 2018: $689,627Liabilities 2018: $53,504Net Assets 2018: $636,1232018Assets 2019: $674,256Liabilities 2019: $47,984Net Assets 2019: $626,2722019Assets 2020: $655,701Liabilities 2020: $38,152Net Assets 2020: $617,5492020Assets 2021: $680,716Liabilities 2021: $30,602Net Assets 2021: $650,1142021Assets 2022: $660,130Liabilities 2022: $23,212Net Assets 2022: $636,9182022Assets 2024: $627,382Liabilities 2024: $326Net Assets 2024: $627,0562024

Highlighted filing

2012

Assets$222,998
Liabilities$3,149
Net Assets$219,849

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $131,414Expenses 2010: $133,008Net Income 2010: -$1,5942010Revenue 2011: $97,362Expenses 2011: $110,346Net Income 2011: -$12,9842011Revenue 2012: $109,510Expenses 2012: $121,301Net Income 2012: -$11,7912012Revenue 2014: $454,503Expenses 2014: $255,727Net Income 2014: $198,7762014Revenue 2015: $140,464Expenses 2015: $111,323Net Income 2015: $29,1412015Revenue 2016: $218,195Expenses 2016: $122,900Net Income 2016: $95,2952016Revenue 2017: $138,540Expenses 2017: $142,016Net Income 2017: -$3,4762017Revenue 2018: $140,152Expenses 2018: $129,784Net Income 2018: $10,3682018Revenue 2019: $150,715Expenses 2019: $160,567Net Income 2019: -$9,8522019Revenue 2020: $120,357Expenses 2020: $129,078Net Income 2020: -$8,7212020Revenue 2021: $187,445Expenses 2021: $154,880Net Income 2021: $32,5652021Revenue 2022: $161,086Expenses 2022: $174,282Net Income 2022: -$13,1962022Revenue 2024: $220,927Expenses 2024: $181,607Net Income 2024: $39,3202024

Highlighted filing

2012

Revenue$109,510
Expenses$121,301
Net Income-$11,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A community organization that preserves

Filing and Contact Details

Filer

EIN
31-1557566
Raw XML Appendix232 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062947
IRS990EZ/CashSavingsAndInvestments/EOY065339
IRS990EZ/ContributionsGiftsGrantsEtc059660
IRS990EZ/CostOfGoodsSold07212
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11791
IRS990EZ/FeesAndOthPymtToIndContractors039165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory04361
IRS990EZ/GrossReceipts0116722
IRS990EZ/GrossSalesOfInventory011573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/LandAndBuildings/BOY0163666
IRS990EZ/LandAndBuildings/EOY0148629
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05152
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0231640
IRS990EZ/NetAssetsOrFundBalancesBOY0231640
IRS990EZ/NetAssetsOrFundBalances/EOY0219849
IRS990EZ/NetAssetsOrFundBalancesEOY0219849
IRS990EZ/OccupancyRentUtilitiesAndMaint026005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition162.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition172.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition182.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKY WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES VEATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KURT PRONSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED ROBICHAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL TERIO-SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHELLEY MASTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELLEN GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BONNIE HAUKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12EVE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MARGARET GUPTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14GRAHAM FARBROTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KAREN GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16LEIGH HANDERAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17PAUL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18WILLIAM NICOSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Immed past chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Chair Emeritus
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09030
IRS990EZ/OtherAssetsTotal/EOY09030
IRS990EZ/OtherExpensesTotal052397
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To sustain the unique history of the planned community of Reston.
IRS990EZ/PrintingPublicationsPostage0260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOCUMENT HISTORY OF RESTON THROUGH THE USE OF A STOREFRONT MUSEUM OF SUBURBAN HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE RESTON AS A DESTINATION POINT FOR TOURISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Collect & preserve artifacts
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses319570
IRS990EZ/ProgramServiceRevenue040189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03474
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04003
IRS990EZ/SumOfTotalLiabilities/EOY03149
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101639 WASHINGTON PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020190
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037097700
IRS990EZ/TotalAssets/BOY0235643
IRS990EZ/TotalAssets/EOY0222998
IRS990EZ/TotalExpenses0121301
IRS990EZ/TotalProgramServiceExpenses0106745
IRS990EZ/TotalRevenue0109510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 34256.; 2009: 14765.; 2010: 32626.; 2011: 29566.; 2012: 40189.; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 2092.; 2009: 5.; 2010: 54.; 2011: 69.; 2012: 29.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0381777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02241
IRS990ScheduleA/GrossInvestmentIncome170/Total02663
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032680
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014770
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years036348
IRS990ScheduleA/OtherIncome170/Total0153651
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.70950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75920
IRS990ScheduleA/PublicSupportTotal1700381777
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058067
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03322
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163723
IRS990ScheduleA/Total170/Total0381777
IRS990ScheduleA/TotalSupport0538091
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME/REFUNDS 29.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGE 610. INSURANCE 2246. ADVERTISING/PROMOTION 4678. DIRECT PROGRAM EXPENSES 13106. SUPPLIES 1520. REPAIRS AND MAINTENANCE 3482. PAYROLL TAXES 333. REAL ESTATE TAXES 3422. UTILITIES 5637. MISCELLANEOUS 595. VOLUNTEER SUPPORT 953. DEPRECIATION 15037. SHOP EXPENSES 778.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT 5000. 5000. INVENTORY 4030. 4030.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 786. 0. DEFERRED REVENUE 1676. 1676. COMMUNITY GIFT 1300. 1300. SALES TAX PAYABLE 241. 173.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311557566
ReturnHeader/Filer/Name/BusinessNameLine10RESTON HISTORIC TRUST
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone07037097700
ReturnHeader/Filer/USAddress/AddressLine101639 WASHINGTON PLAZA
ReturnHeader/Filer/USAddress/City0RESTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020190
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0KURT PRONSKE
ReturnHeader/Officer/Phone07037097700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS COREY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106601 LITTLE RIVER TRNPK SUITE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0223121303
ReturnHeader/Preparer/Name0DOUGLAS S COREY CPA
ReturnHeader/Preparer/Phone07033542900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T12:54:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$2.21$1.82$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.23$6.37$1.61$1.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.31$6.50$1.87$1.55$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.38$6.18$1.20$1.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.48$6.26$1.51$1.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.54$6.36$1.40$1.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.58$6.26$1.39$1.42$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.69$6.29$2.18$1.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.83$5.34$1.40$1.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.86$5.05$4.55$2.56$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$1.10$1.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.04$2.32$0.97$1.10$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.45$1.31$1.33$0.02