Civic Intelligence

Reston Historic Trust

990 • Fiscal year 2017 • EIN 31-1557566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$683,877

Down $14,673 (-2.1%) from 2016

Net Assets

Down

$625,755

Down $3,476 (-0.6%) from 2016

Liabilities

Down

$58,122

Down $11,197 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$138,540

Down $79,655 (-37%) from 2016

Expenses

Up

$142,016

Up $19,116 (+16%) from 2016

Net Income

Down

-$3,476

Down $98,771 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$683,877
Liabilities$58,122
Net Assets$625,755
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$138,540
Expenses$142,016
Net Income-$3,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$144,251
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$439,518$428,089▼ $11,429
Cash and Non-Interest-Bearing Accounts$245,860$238,590▼ $7,270
Inventories for Sale or Use$13,172$17,198▲ $4,026
Total Assets$698,550$683,877▼ $14,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,167$56,608▼ $6,559
Accounts Payable and Accrued Expenses$6,152$1,514▼ $4,638
Total Liabilities$69,319$58,122▼ $11,197
Net Assets / Fund Balance
Unrestricted Net Assets$629,231$615,545▼ $13,686
Temporarily Rstr Net Assets-$10,210-
Total Net Assets Fund Balance$629,231$625,755▼ $3,476
Total Liabilities and Net Assets / Fund Balance$698,550$683,877▼ $14,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,432$24,568$350,000
Leasehold Improvements$102,657$28,073$130,730
Equipment-$89,523$89,523
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelley MastranChair
Lynn LilienthalImmediate past chair
Cheryl Terio SimonVice-Chair
Andy SigleDirector
Anne-marie TwohieDirector
Bonnie HauknessDirector
Christopher TurleyDirector
Chuck VeatchDirector
Jim ClevelandDirector
Katie Eichler JonesDirector
Kristina AlcornDirector
Kurt RoseDirector
Lisa Sechrest-earnhardtDirector
Margaret GuptaDirector
Marnie SchaarDirector
Rebekah Wingert-jabiDirector
Renette OklewiczDirector
Carolyn FlitcroftSecretary
Patrick LichyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,271
Program Service Revenue
$31,953
Investment Income
$1,870
Other Revenue
$16,446
All Other Contributions
$88,271
Change in Net Assets
$-3,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,522
Salaries, Compensation, and Employee Benefits$60,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,426$4,382$0$54,808
Occupancy$24,361$2,119$0$26,480
Depreciation Depletion$11,429$0$0$11,429
Payroll Taxes$5,231$455$0$5,686
Office Expenses$3,893$339$0$4,232
Insurance$3,870$336$0$4,206
Fees for Services Accounting$2,915$254$0$3,169
Fees for Services Other$2,744$238$0$2,982
Information Technology$1,405$122$0$1,527
All Other Expenses$989$25$0$1,014
Other Expenses$412$36$0$448
Advertising$330$0$0$330
Total Functional Expenses$132,116$9,900$0$142,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$602
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lichy
Formed
1996
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
2
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. 24221. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer support 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Shop expenses 509. 509. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“See page 2 for explanation.”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/ManagementAndGeneralAmt336
IRS990/OtherExpensesGrp/ProgramServicesAmt022411
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3412
IRS990/OtherExpensesGrp/TotalAmt022411
IRS990/OtherExpensesGrp/TotalAmt11848
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherExpensesGrp/TotalAmt3448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050426
IRS990/OtherSalariesAndWagesGrp/TotalAmt054808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455
IRS990/PayrollTaxesGrp/ProgramServicesAmt05231
IRS990/PayrollTaxesGrp/TotalAmt05686
IRS990/PoliticalCampaignActyInd0false
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/TotalRevenueColumnAmt06347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24556
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE THE PUBLIC IN AN EXPLORATION OF RESTON COMMUNITY HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024221
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE RESTON AS A DESTINATION FOR TOURISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Collect and preserve artifacts.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt086723
IRS990/PYOtherRevenueAmt09099
IRS990/PYProgramServiceRevenueAmt023462
IRS990/PYRevenuesLessExpensesAmt095295
IRS990/PYSalariesCompEmpBnftPaidAmt036177
IRS990/PYTotalExpensesAmt0122900
IRS990/PYTotalRevenueAmt0218195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3476
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 2013: 45443. 2015: 40062. 2016: 22470. 2017: 31953. Description: Miscellaneous income 2013: 8. 2015: 13856. 2016: 9099. 2017: 16446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81410
IRS990ScheduleA/PublicSupportTotal170Amt0776337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776337
IRS990ScheduleA/TotalSupportAmt0958207
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130730
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See page 2 for explanation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428089
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. 24221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer support 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Licenses and fees 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Shop expenses 509. 509. 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,877
Liabilities
$58,122
Net assets
$625,755
Revenue
$138,540
Expenses
$142,016
Net income
-$3,476
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
2017Detailed filing. Detailed filing data is available for this year.$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