Civic Intelligence

Lolly'S Locks

990 • Fiscal year 2015 • EIN 46-1029930

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,206

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$37,531

Down $74,205 (-66%) from 2014

Net Assets

Down

$15,487

Down $80,935 (-84%) from 2014

Liabilities

Up

$22,044

Up $6,730 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$366,336

Up $82,389 (+29%) from 2014

Expenses

Up

$447,271

Up $151,173 (+51%) from 2014

Net Income

Down

-$80,935

Down $68,784 (-566%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$37,531
Liabilities$22,044
Net Assets$15,487
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$366,336
Expenses$447,271
Net Income-$80,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$486,411
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$88,963$17,635▼ $71,328
Prepaid Expenses and Deferred Charges$3,648$9,719▲ $6,071
Land, Buildings, and Equipment, Net$16,125$9,213▼ $6,912
Accounts Receivable$0$596▲ $596
Total Assets$111,736$37,531▼ $74,205
Other Assets Total$3,000$368▼ $2,632
Liabilities
Accounts Payable and Accrued Expenses$15,314$22,044▲ $6,730
Total Liabilities$15,314$22,044▲ $6,730
Net Assets / Fund Balance
Unrestricted Net Assets$96,422$15,487▼ $80,935
Total Net Assets Fund Balance$96,422$15,487▼ $80,935
Total Liabilities and Net Assets / Fund Balance$111,736$37,531▼ $74,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,333$11,667$20,000
Equipment$880$347$1,227
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaimie WrightPresident and Executive DiFT$69,206$69,206

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$365,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$483
All Other Contributions
$186,360
Change in Net Assets
$-80,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$28,459Fair Market Value (FMV)
Works of Art11$11,260Fair Market Value (FMV)
Other Non Cash Contri Table29$7,699Fair Market Value (FMV)
Other Non Cash Contri Table16$7,623Fair Market Value (FMV)
Other Non Cash Contri Table26$4,054Fair Market Value (FMV)
Other Non Cash Contri Table12$3,962Fair Market Value (FMV)
Other Non Cash Contri Table18$3,324Fair Market Value (FMV)
Other Non Cash Contri Table4$1,490Fair Market Value (FMV)
Other Non Cash Contri Table10$1,489Fair Market Value (FMV)
Other Non Cash Contri Table2$1,349Fair Market Value (FMV)
Collectibles7$965Fair Market Value (FMV)
Total Noncash Contributions155$71,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,835
Total Revenue per Audited Statements
$493,171
Total Revenue per Form 990
$366,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,359
Salaries, Compensation, and Employee Benefits$119,912
Total Fundraising Expense$19,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,668$7,816$6,514$78,998
Other Salaries and Wages$25,827$3,162$2,636$31,625
Fees for Services Accounting$20,976$2,568$2,141$25,685
Advertising$16,818$11$101$16,930
Office Expenses$8,888$1,088$3,269$13,245
Conferences and Meetings$6,745$1,015$76$7,836
Payroll Taxes$6,236$764$636$7,636
Fees for Services Other$5,117$96$1,978$7,191
Depreciation Depletion$5,645$691$576$6,912
Other Employee Benefits$1,469$100$84$1,653
Other Expenses$960$118$98$1,176
Information Technology$147$18$15$180
Total Functional Expenses$409,832$17,678$19,761$447,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,106
Expenses per Audited Statements$447,271
Total Expenses per Form 990$447,271
Expenses Not Reported on Form 990$126,835
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$120,075
Fundraising Gross Income$120,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Event$150,996$62,071$36,938$25,133
Ny Event$145,600$57,370$17,073$40,297
Total Events$299,568$120,075$120,075$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$91,800
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

Filer Name
LOLLY'S LOCKS
EIN
46-1029930
Phone
2404281984
Address
7815 WOODMONT AVE LOWER LEVEL, BETHESDA, MD 20814

Signing Officer

Name
Jaime Wright
Title
President
Phone
2404281984
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Wright
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

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 ($120,075)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events ($120,075)”

Raw XML AppendixShowing 400 of 505 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
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IRS990/Desc0WIGS: TO PROVIDE HIGH -QUALITY WIGS TO ECONOMICALLY DISADVANTAGED CANCER PATIENTS SUFFERING HAIR LOSS A SIDE-EFFECT TO CHEMOTHERAPY.
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IRS990/PYTotalExpensesAmt0296098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt0778643
IRS990ScheduleA/SubstantialContributorsTotAmt095895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874538
IRS990ScheduleA/TotalSupportAmt0876038
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/DonatedServicesAndUseFcltsAmt06760
IRS990ScheduleD/DonatedServicesUseFcltsAmt06760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227
IRS990ScheduleD/ExpensesNotReportedAmt0126835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0120075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt0120075
IRS990ScheduleD/RevenueNotReportedAmt0126835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366336
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 ($120,075)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS ($120,075)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09213
IRS990ScheduleD/TotalExpensesPerForm990Amt0447271
IRS990ScheduleD/TotalRevenuePerForm990Amt0366336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033222
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/TransactionAmt091800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF WIGS AT ARM'S LENGTH
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt07
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0965
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt129
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt326
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt412
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt518
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt64
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt710
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt82
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION/TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COSMETIC PRODUCTS/SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CLOTHES/JEWELERY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD AND DRINKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5SPA/WORKOUT PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FURNITURE/HOME DECORATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7ITEMS FOR CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8PHOTOGRAPHY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028459
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17699
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27623

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,531
Liabilities
$22,044
Net assets
$15,487
Revenue
$366,336
Expenses
$447,271
Net income
-$80,935
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