Civic Intelligence

Lolly'S Locks

990 • Fiscal year 2014 • EIN 46-1029930

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.LOLLYSLOCKS.ORG
7815 Woodmont Ave Lower LevelBethesda, MD 20814

(240) 428-1984

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,446

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$111,736

Down $6,810 (-5.7%) from 2013

Net Assets

Down

$96,422

Down $12,151 (-11%) from 2013

Liabilities

Up

$15,314

Up $5,341 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$283,947

Up $105,477 (+59%) from 2013

Expenses

Up

$296,098

Up $226,201 (+324%) from 2013

Net Income

Down

-$12,151

Down $120,724 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2013: $118,546Liabilities 2013: $9,973Net Assets 2013: $108,5732013Assets 2014: $111,736Liabilities 2014: $15,314Net Assets 2014: $96,4222014Assets 2015: $37,531Liabilities 2015: $22,044Net Assets 2015: $15,4872015Assets 2016: $33,993Liabilities 2016: $21,592Net Assets 2016: $12,4012016Assets 2017: $23,137Liabilities 2017: $41,957Net Assets 2017: -$18,8202017Assets 2018: $20,588Liabilities 2018: $25,579Net Assets 2018: -$4,9912018

Highlighted filing

2014

Assets$111,736
Liabilities$15,314
Net Assets$96,422
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $178,470Expenses 2013: $69,897Net Income 2013: $108,5732013Revenue 2014: $283,947Expenses 2014: $296,098Net Income 2014: -$12,1512014Revenue 2015: $366,336Expenses 2015: $447,271Net Income 2015: -$80,9352015Revenue 2016: $310,120Expenses 2016: $313,206Net Income 2016: -$3,0862016Revenue 2017: $194,622Expenses 2017: $225,843Net Income 2017: -$31,2212017Revenue 2018: $231,436Expenses 2018: $217,607Net Income 2018: $13,8292018

Highlighted filing

2014

Revenue$283,947
Expenses$296,098
Net Income-$12,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$332,259
Mission and Program Overview

Mission

The mission of the organization is to connect high-quality wigs with cancer patients who are suffering hair loss as an effect of chemotherapy, and who are unable to afford them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,946$88,963▼ $17,983
Land, Buildings, and Equipment, Net$10,000$16,125▲ $6,125
Prepaid Expenses and Deferred Charges-$3,648-
Accounts Receivable$600--
Total Assets$118,546$111,736▼ $6,810
Other Assets Total$1,000$3,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$9,973$15,314▲ $5,341
Total Liabilities$9,973$15,314▲ $5,341
Net Assets / Fund Balance
Unrestricted Net Assets$108,573$96,422▼ $12,151
Total Net Assets Fund Balance$108,573$96,422▼ $12,151
Total Liabilities and Net Assets / Fund Balance$118,546$111,736▼ $6,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000$5,000$20,000
Equipment$1,125$102$1,227
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaimie WrightPresident and Executive DiFT$21,446$21,446

Board Members and Trustees

NameTitle
Sara MuchnickMember
Shevy EmanuelMember
Mark SchumanSecretary
Steven J TollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,017
All Other Contributions
$145,346
Change in Net Assets
$-12,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,293
Total Revenue per Audited Statements
$345,240
Total Revenue per Form 990
$283,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,321
Salaries, Compensation, and Employee Benefits$83,477
Total Fundraising Expense$58,186
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,846$18,790$4,300$62,936
Fees for Services Other$15,003$2,560$18,510$36,073
Advertising$28,313$647$1,710$30,670
Conferences and Meetings$1,600$2,075$24,607$28,282
Other Salaries and Wages$12,684$6,538$1,319$20,541
Office Expenses$10,207$1,528$5,194$16,929
Fees for Services Accounting$7,598$1,170$791$9,559
Depreciation Depletion$4,056$624$422$5,102
All Other Expenses$1,322$323$139$1,784
Grants to Domestic Orgs$1,300--$1,300
Other Expenses$677$104$70$851
Fees for Services Legal$358$55$37$450
Information Technology$36$6$4$46
Total Functional Expenses$203,338$34,574$58,186$296,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,391
Expenses per Audited Statements$296,098
Total Expenses per Form 990$296,098
Expenses Not Reported on Form 990$61,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,312
Fundraising Gross Income$48,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,488$47,812$27,951$19,861
Event 2$13,408---
Total Events$185,896$47,812$47,812$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shevy EmanuelOWNER OF SHEVY WIGS IS A BOARD MEMBER OF LOLLY'S LOCKS.PURCHASE OF WIGS AT ARM'S LENGTHNo$37,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The treasurer and member of the board is the stepfather of the executive director and president of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and provided to all board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires on an annual basis, all individuals including board members,committee members,task forces and key employees to complete and sign an acknowledgement and disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board has adopted a compensation policy, which requires an impartial decision maker review of compensation arrgangement. Also an analysis of comparability data to demonstrate the fair market value of the compensation in question and concurrent documentation of the terms of the compensation, comparability data, and process for approval of the compensation by the baord of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial documents available upon request.”

Filing and Contact Details

Filer

EIN
46-1029930
Phone
2404281984

Signing Officer

Name
Jaime Wright
Title
President
Phone
2404281984
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Wright
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 15,003. Management and general expenses 2,560. Fundraising expenses 18,510. Total expenses 36,073.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS ($48,312)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS ($48,312)”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569978
IRS990ScheduleA/TotalSupportAmt0570995
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012981
IRS990ScheduleD/DonatedServicesUseFcltsAmt012981
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227
IRS990ScheduleD/ExpensesNotReportedAmt061293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt048312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt048312
IRS990ScheduleD/RevenueNotReportedAmt061293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS ($48,312)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS ($48,312)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016125
IRS990ScheduleD/TotalExpensesPerForm990Amt0296098
IRS990ScheduleD/TotalRevenuePerForm990Amt0283947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047812
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NORTH CAROLINA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEVY EMANUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF SHEVY WIGS IS A BOARD MEMBER OF LOLLY'S LOCKS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037693
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF WIGS AT ARM'S LENGTH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND MEMBER OF THE BOARD IS THE STEPFATHER OF THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO ALL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ON AN ANNUAL BASIS, ALL INDIVIDUALS INCLUDING BOARD MEMBERS,COMMITTEE MEMBERS,TASK FORCES AND KEY EMPLOYEES TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS ADOPTED A COMPENSATION POLICY, WHICH REQUIRES AN IMPARTIAL DECISION MAKER REVIEW OF COMPENSATION ARRGANGEMENT. ALSO AN ANALYSIS OF COMPARABILITY DATA TO DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION AND CONCURRENT DOCUMENTATION OF THE TERMS OF THE COMPENSATION, COMPARABILITY DATA, AND PROCESS FOR APPROVAL OF THE COMPENSATION BY THE BAORD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,003. MANAGEMENT AND GENERAL EXPENSES 2,560. FUNDRAISING EXPENSES 18,510. TOTAL EXPENSES 36,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118546
IRS990/TotalAssetsEOYAmt0111736
IRS990/TotalAssetsGrp/BOYAmt0118546
IRS990/TotalAssetsGrp/EOYAmt0111736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282930
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09973
IRS990/TotalLiabilitiesEOYAmt015314
IRS990/TotalLiabilitiesGrp/BOYAmt09973
IRS990/TotalLiabilitiesGrp/EOYAmt015314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203338
IRS990/TotalReportableCompFromOrgAmt021446
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107815 WOODMONT AVE LOWER LEVEL
IRS990/USAddress/City0BETHESDA
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOLLYSLOCKS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,736
Liabilities
$15,314
Net assets
$96,422
Revenue
$283,947
Expenses
$296,098
Net income
-$12,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$2.31$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.42$0.19$1.95$2.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$3.10$3.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.15$3.66$4.47$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.96$2.84$2.96$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$1.78$0.70$1.09