Civic Intelligence

Reston Historic Trust

990 • Fiscal year 2015 • EIN 31-1557566

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.restonmuseum.org

Refreshing map…

1639 Washington PlazaReston, VA 20190

(703) 709-7700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$617,054

Up $26,363 (+4.5%) from 2014

Net Assets

Up

$533,936

Up $29,145 (+5.8%) from 2014

Liabilities

Down

$83,118

Down $2,782 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$140,464

Down $314,039 (-69%) from 2014

Expenses

Down

$111,323

Down $144,404 (-56%) from 2014

Net Income

Down

$29,141

Down $169,635 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$617,054
Liabilities$83,118
Net Assets$533,936
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$140,464
Expenses$111,323
Net Income$29,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$154,222
Mission and Program Overview

Mission

A community organization that preserves

A community organization that preserves the past, informs the present, and influences the future of Reston through its educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,896$455,119▼ $19,777
Cash and Non-Interest-Bearing Accounts$99,366$141,125▲ $41,759
Inventories for Sale or Use$7,341$12,410▲ $5,069
Accounts Receivable$4,088$3,400▼ $688
Total Assets$590,691$617,054▲ $26,363
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,488$68,744▼ $5,744
Accounts Payable and Accrued Expenses$9,736$12,698▲ $2,962
Deferred Revenue$1,676$1,676→ $0
Total Liabilities$85,900$83,118▼ $2,782
Net Assets / Fund Balance
Unrestricted Net Assets$504,791$533,936▲ $29,145
Total Net Assets Fund Balance$504,791$533,936▲ $29,145
Total Liabilities and Net Assets / Fund Balance$590,691$617,054▲ $26,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,586$8,414$315,000
Leasehold Improvements$109,361$21,369$130,730
Equipment$4,172$85,351$89,523
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelley MastranChair
Cheryl TerioVice-Chair
Ann YoungrenDirector
Bonnie HauknessDirector
Chuck VeatchDirector
Jim ClevelandDirector
Kurt RoseDirector
Lisa Sechrest-ehrhardt PhdDirector
Louis MatsikasDirector
Lynn LilienthalDirector
Margaret GuptaDirector
Michael MillerDirector
Renette OklewiczDirector
Victoria WingertDirector
Eve ThompsonSecretary
Patrick LichyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,434
Program Service Revenue
$40,062
Investment Income
$112
Other Revenue
$13,856
All Other Contributions
$86,434
Change in Net Assets
$29,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,725
Salaries, Compensation, and Employee Benefits$38,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,493$2,826$0$35,319
Depreciation Depletion$19,777$0$0$19,777
Occupancy$11,774$1,024$0$12,798
All Other Expenses$6,702$557$0$7,259
Other Expenses$5,633$0$0$5,633
Interest$4,031$351$0$4,382
Insurance$3,355$292$0$3,647
Payroll Taxes$3,017$262$0$3,279
Information Technology$941$0$0$941
Total Functional Expenses$106,011$5,312$0$111,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,585
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
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
Filing and Contact Details

Filer

Filer Name
Reston Historic Trust
EIN
31-1557566
Phone
7037097700
Address
1639 Washington Plaza, Reston, VA 20190

Signing Officer

Name
Patrick Lichy
Title
Treasurer
Phone
7037097700
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lichy
Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
30

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Treasurer and the bookkeeper.”

Pt VI, Line 11B

“prior to filing. The 990 will be provided to any”

Pt VI, Line 11B

“board member upon request.”

Pt XI

“Rounding”

Form 990EZ, Part I, Line 8

“Miscellaneous income”

Form 990EZ, Part I, Line 16

“Bank service charge”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Advertising/promotion”

Form 990EZ, Part I, Line 16

“Direct program expenses”

Form 990EZ, Part I, Line 16

“Office operations”

Form 990EZ, Part I, Line 16

“Repairs and maintenance”

Form 990EZ, Part I, Line 16

“Real estate taxes”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Volunteer support”

Form 990EZ, Part II, Line 24

“Deposit”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Community Gift”

Form 990EZ, Part II, Line 26

“Sales tax payable”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990, Part III, Line 4D

“Collect and preserve artifacts. 19435. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer support 389. 389. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1567. 1442. 125. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 641. 590. 51. 0.”

Form 990, Part IX, Line 24E

“Outside services 1672. 1538. 134. 0.”

Form 990, Part IX, Line 24E

“Tax penalties 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2965. 2728. 237. 0.”

Form 990, Part IX, Line 24E

“Intern expenses 15. 15. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“See page 2 for explanation.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Home tours
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134795
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019436
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE RESTON AS A DESTINATION FOR TOURISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Collect and preserve artifacts.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0233056
IRS990/PYOtherRevenueAmt016550
IRS990/PYProgramServiceRevenueAmt046638
IRS990/PYRevenuesLessExpensesAmt0198776
IRS990/PYSalariesCompEmpBnftPaidAmt022671
IRS990/PYTotalExpensesAmt0255727
IRS990/PYTotalRevenueAmt0454503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2011: 29566. 2012: 40189. 2013: 45443. 2015: 40062. Description: Miscellaneous income 2011: 69. 2012: 29. 2013: 8. 2015: 13856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75080
IRS990ScheduleA/PublicSupportTotal170Amt0625608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625608
IRS990ScheduleA/TotalSupportAmt0795440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089523
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130730
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See page 2 for explanation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer and the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing. The 990 will be provided to any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising/promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real estate taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community Gift
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales tax payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Collect and preserve artifacts. 19435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer support 389. 389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank charges 1567. 1442. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous 641. 590. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Outside services 1672. 1538. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Tax penalties 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Real estate taxes 2965. 2728. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Intern expenses 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,054
Liabilities
$83,118
Net assets
$533,936
Revenue
$140,464
Expenses
$111,323
Net income
$29,141
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