Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arts Resource Foundation
990EZ • Fiscal year 2016 • EIN 54-1619669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$74,751
Up $19,074 (+34%) from 2015
Net Assets
Up$74,751
Up $21,077 (+39%) from 2015
Liabilities
Down$0
Down $2,003 (-100%) from 2015
Revenue And Expenses
Revenue
Up$87,089
Up $3,254 (+3.9%) from 2015
Expenses
Down$66,012
Down $21,307 (-24%) from 2015
Net Income
Up$21,077
Up $24,561 (+705%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,089
Mission and Program Overview
Mission
To foster arts for artists and the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Art Exhibitions: Monthly, themed, member or open shows and weekend art fairs free to the public (350+ attendees/6-60 artists each exhibition) showcasing and selling visual and functional art. Some art with ecological or performance components. | $0 | $10,415 |
| Outreach Programs: Student art exhibit showcasing art from selected high school students. Art camp for 8-12 year olds, some receiving scholarships. Public art exhibition to provide necessary graduation requirements for students pursuing Master's degrees. First Thursday art activities geared to youth and families. | $0 | $9,019 |
| Member Benefit and Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement. | $0 | $1,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Crumley | Director | - | $0 | - | - |
| Rita Schooley | Director | - | $0 | - | - |
| Marlin Lord | Director | - | $0 | - | - |
| Kathy Turner | Director | - | $0 | - | - |
| Kurt Peterson | Director | - | $0 | - | - |
| Joe Franklin | Director | - | $0 | - | - |
| Cheryl Lavoie | Director | - | $0 | - | - |
| Drew Cariaso | Director | - | $0 | - | - |
| Sophia Suarez | Director | - | $0 | - | - |
| Michele Reday Cook | Director | - | $0 | - | - |
| Dale Spivey | Director | - | $0 | - | - |
| Joshua Oliveira | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Resource Foundation
- EIN
- 54-1619669
- Phone
- 7038384827
- Address
- 2704 Mt Vernon Avenue, Alexandria, VA 22301-1124
Signing Officer
- Name
- Kim Joy
- Title
- President
- Phone
- 7038384827
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Hughes & Trollinger PLLC
- Address
- 6181 Grovedale Court, Alexandria, VA 22310
- Preparer
- Renate A Thompson CPA
- Phone
- 7039228700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 4.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous Income . Amount: 515.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 573. Description: Other Expenses. Amount: 2,323. Total to Form 990-EZ, line 14: 2,896.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Fees. Amount: 877. Description: Payroll Taxes. Amount: 3,324. Description: Office Supplies. Amount: 3,158. Description: Artistic Supplies. Amount: 5,795. Description: Contributions. Amount: 549. Description: Telephone/Internet. Amount: 1,470. Description: Entertainment. Amount: 100. Description: Refreshments. Amount: 1,006. Description: Fairs/Festivals. Amount: 593. Description: Website. Amount: 366. Description: Licenses & Permits. Amount: 390. Description: Miscellaneous. Amount: 37. Description: Other Taxes. Amount: 393. Description: Advertising. Amount: 4,959. Description: Fundraising T-shirts & Cards. Amount: 3,261. Total to Form 990-EZ, line 16: 26,278.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 523. End of Year Amount: 5,415. Description: Accounts Receivable. Beg. of Year Amount: 83. End of Year Amount: 83. Description: Other Depreciable Assets. Beg. of Year Amount: 858. End of Year Amount: 2,028.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other liabilities. Beg. of Year Amount: 341. End of Year Amount: 0. Description: Accrued Revenue. Beg. of Year Amount: 646. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 657. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 359. End of Year Amount: 0.”
Raw XML Appendix257 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67225 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sean Crumley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rita Schooley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marlin Lord |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathy Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kurt Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Franklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cheryl Lavoie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Drew Cariaso |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sophia Suarez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michele Reday Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Dale Spivey |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7526 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26278 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster arts for artists and the community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7922 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Art Exhibitions: Monthly, themed, member or open shows and weekend art fairs free to the public (350+ attendees/6-60 artists each exhibition) showcasing and selling visual and functional art. Some art with ecological or performance components. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Outreach Programs: Student art exhibit showcasing art from selected high school students. Art camp for 8-12 year olds, some receiving scholarships. Public art exhibition to provide necessary graduation requirements for students pursuing Master's degrees. First Thursday art activities geared to youth and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Member Benefit and Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11551 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2003 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66012 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21060 |
| IRS990EZ/TotalRevenueAmt | 0 | 87089 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thedelrayartisans.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3109 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 192341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3109 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 380886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 380886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383995 |
| 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 | Description: Interest Income. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous Income . Amount: 515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 573. Description: Other Expenses. Amount: 2,323. Total to Form 990-EZ, line 14: 2,896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Bank Fees. Amount: 877. Description: Payroll Taxes. Amount: 3,324. Description: Office Supplies. Amount: 3,158. Description: Artistic Supplies. Amount: 5,795. Description: Contributions. Amount: 549. Description: Telephone/Internet. Amount: 1,470. Description: Entertainment. Amount: 100. Description: Refreshments. Amount: 1,006. Description: Fairs/Festivals. Amount: 593. Description: Website. Amount: 366. Description: Licenses & Permits. Amount: 390. Description: Miscellaneous. Amount: 37. Description: Other Taxes. Amount: 393. Description: Advertising. Amount: 4,959. Description: Fundraising T-shirts & Cards. Amount: 3,261. Total to Form 990-EZ, line 16: 26,278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid expenses. Beg. of Year Amount: 523. End of Year Amount: 5,415. Description: Accounts Receivable. Beg. of Year Amount: 83. End of Year Amount: 83. Description: Other Depreciable Assets. Beg. of Year Amount: 858. End of Year Amount: 2,028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Other liabilities. Beg. of Year Amount: 341. End of Year Amount: 0. Description: Accrued Revenue. Beg. of Year Amount: 646. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 657. End of Year Amount: 0. Description: Payroll Liabilities. Beg. of Year Amount: 359. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Joy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038384827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arts Resource Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Del Ray Artisans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 541619669 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038384827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2704 Mt Vernon Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 223011124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CCFFCE90555D95DCA1D307CB303D513639A0931 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0EC9D4D047857AE636E96EE103AE492FB6781EAE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.98.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010548485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Hughes & Trollinger PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6181 Grovedale Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7039228700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,751
- Liabilities
- $0
- Net assets
- $74,751
- Revenue
- $87,089
- Expenses
- $66,012
- Net income
- $21,077