Civic Intelligence

Reston Historic Trust

990 • Fiscal year 2016 • EIN 31-1557566

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$698,550

Up $81,496 (+13%) from 2015

Net Assets

Up

$629,231

Up $95,295 (+18%) from 2015

Liabilities

Down

$69,319

Down $13,799 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$218,195

Up $77,731 (+55%) from 2015

Expenses

Up

$122,900

Up $11,577 (+10%) from 2015

Net Income

Up

$95,295

Up $66,154 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$698,550
Liabilities$69,319
Net Assets$629,231
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$218,195
Expenses$122,900
Net Income$95,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$234,022
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$455,119$439,518▼ $15,601
Cash and Non-Interest-Bearing Accounts$141,125$245,860▲ $104,735
Inventories for Sale or Use$12,410$13,172▲ $762
Accounts Receivable$3,400--
Total Assets$617,054$698,550▲ $81,496
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,744$63,167▼ $5,577
Accounts Payable and Accrued Expenses$12,698$6,152▼ $6,546
Deferred Revenue$1,676--
Total Liabilities$83,118$69,319▼ $13,799
Net Assets / Fund Balance
Unrestricted Net Assets$533,936$629,231▲ $95,295
Total Net Assets Fund Balance$533,936$629,231▲ $95,295
Total Liabilities and Net Assets / Fund Balance$617,054$698,550▲ $81,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,518$41,212$445,730
Equipment-$89,523$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
Carolyn FlitcroftDirector
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
$185,337
Program Service Revenue
$23,462
Investment Income
$297
Other Revenue
$9,099
All Other Contributions
$185,337
Change in Net Assets
$95,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,723
Salaries, Compensation, and Employee Benefits$36,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,700$2,670$0$33,370
Occupancy$27,277$2,372$0$29,649
Depreciation Depletion$15,601$0$0$15,601
Insurance$3,485$303$0$3,788
Information Technology$2,822$0$0$2,822
Payroll Taxes$2,582$225$0$2,807
Fees for Services Accounting$2,397$208$0$2,605
Office Expenses$1,540$133$0$1,673
All Other Expenses$1,108$190$0$1,298
Other Expenses$467$41$0$508
Total Functional Expenses$116,619$6,281$0$122,900
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
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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lichy
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5
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. 21380. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer support 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 236. 217. 19. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 39. 34. 5. 0.”

Form 990, Part IX, Line 24E

“Tax penalties 166. 0. 166. 0.”

Form 990, Part IX, Line 24E

“Intern expenses 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Inventory adjustments 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Shop expenses 86. 86. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“See page 2 for explanation.”

Raw XML AppendixShowing 400 of 486 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/PrincipalOfficerNm0PATRICK LICHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/BusinessCd2712100
IRS990/ProgramServiceRevenueGrp/Desc0Membership
IRS990/ProgramServiceRevenueGrp/Desc1Home tours
IRS990/ProgramServiceRevenueGrp/Desc2Other program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23762
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021380
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE RESTON AS A DESTINATION FOR TOURISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Collect and preserve artifacts.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt072725
IRS990/PYOtherRevenueAmt013856
IRS990/PYProgramServiceRevenueAmt040062
IRS990/PYRevenuesLessExpensesAmt029141
IRS990/PYSalariesCompEmpBnftPaidAmt038598
IRS990/PYTotalExpensesAmt0111323
IRS990/PYTotalRevenueAmt0140464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095295
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 2012: 40189. 2013: 45443. 2015: 40062. 2016: 22470. Description: Miscellaneous income 2012: 29. 2013: 8. 2015: 13856. 2016: 9099.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78650
IRS990ScheduleA/PublicSupportTotal170Amt0752878
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752878
IRS990ScheduleA/TotalSupportAmt0924816
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/BookValueAmt0404518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445730
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089523
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See page 2 for explanation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439518
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. 21380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer support 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank charges 236. 217. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses and fees 39. 34. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Tax penalties 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Intern expenses 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Inventory adjustments 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Shop expenses 86. 86. 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,550
Liabilities
$69,319
Net assets
$629,231
Revenue
$218,195
Expenses
$122,900
Net income
$95,295
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
2016Detailed filing. Detailed filing data is available for this year.$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