Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Loudoun Museum Inc.
990EZ • Fiscal year 2014 • EIN 54-1226363
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$97,287
Down $10,546 (-9.8%) from 2013
Net Assets
Down$97,247
Down $1,980 (-2.0%) from 2013
Liabilities
Down$40
Down $8,566 (-100%) from 2013
Revenue And Expenses
Revenue
Down$107,297
Down $8,884 (-7.6%) from 2013
Expenses
Down$108,726
Down $7,961 (-6.8%) from 2013
Net Income
Down-$1,429
Down $923 (-182%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,347
Mission and Program Overview
Mission
To provide education and exhibition services about loudoun county and the town of leesburg.
See Attached Statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED STATEMENT | - | $108,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH WHITING | President | PT | $0 | - | - |
| JOHN H ROCCA | Member Emeritus | - | $0 | - | - |
| LARRY STIPEK | Secretary | - | $0 | - | - |
| DONALD ASHBAUGH | Treasurer | - | $0 | - | - |
| NAN FLOCK | 2nd Vice President | - | $0 | - | - |
| SUSIE GEURIN | Trustee | - | $0 | - | - |
| GEARY M HIGGINS | Trustee | - | $0 | - | - |
| PETER KELPINSKI | Trustee | - | $0 | - | - |
| PAULA SHAPIRO | Trustee | - | $0 | - | - |
| FRED FLEMMING | Member Emeritus | - | $0 | - | - |
| SCOTT DOCKUM | 1st Vice President | - | $0 | - | - |
| SOLA PALLOTTA | Trustee | - | $0 | - | - |
| THOMAS D HORNE | Trustee | - | $0 | - | - |
| NATASHA JETER | Trustee | - | $0 | - | - |
| TANINA LINDEN | Trustee | - | $0 | - | - |
| SILAS O'QUINN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1226363
- Phone
- 7037777427
Signing Officer
- Name
- Elizabeth Whiting
- Title
- President
- Phone
- 7037777427
- Signed
- 2014-11-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert J Morrow CPA
- Phone
- 5713310348
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising and promotion 5571. Bank fees 302. Dues and subscriptions 510. Insurance 7728. Other program expenses 9485. Depreciation 2975.”
Form 990EZ, Part I, Line 20
“Book to tax difference for depreciation -730. Petty cash not on records prior year 180.”
Form 990EZ, Part II, Line 24
“Accounts receivable 26. 0. Furniture & fixtures 4494. 4346. Inventories 27049. 21685. Prepaid expenses 5750. 302.”
Form 990EZ, Part II, Line 26
“Accrued payroll and payroll taxes 1521. 40. Accounts payable 3364. 0. Sales tax payable 26. 0. Loans payable 3696. 0.”
Raw XML Appendix228 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037777427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16 Loudoun Street SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Leesburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94440 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5050 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6776 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97287 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112347 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1834 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37286 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33728 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97247 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH WHITING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN H ROCCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY STIPEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD ASHBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NAN FLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSIE GEURIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEARY M HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER KELPINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAULA SHAPIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRED FLEMMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT DOCKUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SOLA PALLOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | THOMAS D HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | NATASHA JETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TANINA LINDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SILAS O'QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member Emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member Emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37319 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -550 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26571 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached Statement |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHED STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58686 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8607 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108726 |
| IRS990EZ/TotalRevenueAmt | 0 | 107297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.loudounmuseum.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 487833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 136060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 624380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1209492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 243311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1209492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1210023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING AND PROMOTION 5571. BANK FEES 302. DUES AND SUBSCRIPTIONS 510. INSURANCE 7728. OTHER PROGRAM EXPENSES 9485. DEPRECIATION 2975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK TO TAX DIFFERENCE FOR DEPRECIATION -730. PETTY CASH NOT ON RECORDS PRIOR YEAR 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 26. 0. FURNITURE & FIXTURES 4494. 4346. INVENTORIES 27049. 21685. PREPAID EXPENSES 5750. 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED PAYROLL AND PAYROLL TAXES 1521. 40. ACCOUNTS PAYABLE 3364. 0. SALES TAX PAYABLE 26. 0. LOANS PAYABLE 3696. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH WHITING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037777427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Loudoun Museum Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUD |
| ReturnHeader/Filer/EIN | 0 | 541226363 |
| ReturnHeader/Filer/PhoneNum | 0 | 7037777427 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16 Loudoun Street SW |
| ReturnHeader/Filer/USAddress/City | 0 | Leesburg |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MORROW PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8665 SUDLEY RD 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MANASSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 201104588 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5713310348 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MORROW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T13:25:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,287
- Liabilities
- $40
- Net assets
- $97,247
- Revenue
- $107,297
- Expenses
- $108,726
- Net income
- -$1,429
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Miami, FL
View OrganizationMetzuyan Inc
501(c)3
Revenue$112,341
Assets$12,910
Revenue vs current organization
About the sameAssets vs current organization
87% lowerDallas, TX
View OrganizationDallas Youth Council Incorporated
501(c)3
Revenue$112,371
Assets$270
Revenue vs current organization
About the sameAssets vs current organization
100% lowerWashington, DC
View OrganizationNew Life Corporation
501(c)3
Revenue$112,397
Assets$70,991
Revenue vs current organization
About the sameAssets vs current organization
27% lowerWaseca, MN
View OrganizationWaseca Area United Way
501(c)3
Revenue$112,435
Assets$76,810
Revenue vs current organization
About the sameAssets vs current organization
21% lower