Civic Intelligence

Lolly'S Locks

990 • Fiscal year 2017 • EIN 46-1029930

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.LOLLYSLOCKS.ORG
7815 Woodmont Avenue - 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

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,137

Down $10,856 (-32%) from 2016

Net Assets

Down

-$18,820

Down $31,221 (-252%) from 2016

Liabilities

Up

$41,957

Up $20,365 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$194,622

Down $115,498 (-37%) from 2016

Expenses

Down

$225,843

Down $87,363 (-28%) from 2016

Net Income

Down

-$31,221

Down $28,135 (-912%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$23,137
Liabilities$41,957
Net Assets-$18,820
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$194,622
Expenses$225,843
Net Income-$31,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$342,191
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$21,537$19,059▼ $2,478
Accounts Receivable$4,111$0▼ $4,111
Prepaid Expenses and Deferred Charges$5,480$3,359▼ $2,121
Land, Buildings, and Equipment, Net$2,865$719▼ $2,146
Total Assets$33,993$23,137▼ $10,856
Liabilities
Accounts Payable and Accrued Expenses$21,592$41,957▲ $20,365
Total Liabilities$21,592$41,957▲ $20,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$4,965-
Unrestricted Net Assets$12,401$-23,785▼ $36,186
Total Net Assets Fund Balance$12,401$-18,820▼ $31,221
Total Liabilities and Net Assets / Fund Balance$33,993$23,137▼ $10,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,000$20,000
Equipment$719$1,208$1,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jaimie WrightPresident and Executive DiFT$66,456$66,456

Board Members and Trustees

NameTitle
Frank HartMember
Michelle FeldMember
Michelle SchoenfeldMember
Sara MuchnickMember
Carla AndrewsSecretary
Steven J TollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$646
All Other Contributions
$149,686
Change in Net Assets
$-31,221

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 Table13$12,963Fair Market Value (FMV)
Other Non Cash Contri Table23$4,757Fair Market Value (FMV)
Other Non Cash Contri Table12$3,083Fair Market Value (FMV)
Other Non Cash Contri Table15$2,273Fair Market Value (FMV)
Other Non Cash Contri Table16$1,998Fair Market Value (FMV)
Other Non Cash Contri Table8$1,624Fair Market Value (FMV)
Other Non Cash Contri Table5$1,399Fair Market Value (FMV)
Works of Art8$1,050Fair Market Value (FMV)
Total Noncash Contributions100$29,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,749
Total Revenue per Audited Statements
$348,371
Total Revenue per Form 990
$194,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,814
Other Expenses$81,029
Total Fundraising Expense$40,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,502-$32,498$80,000
Other Salaries and Wages$44,792$5,200-$49,992
Fees for Services Accounting$25,000$18,013-$43,013
Office Expenses$5,467$12,021$3,348$20,836
Other Expenses$13,631--$13,631
Payroll Taxes$6,348$358$2,235$8,941
Other Employee Benefits$4,176$235$1,470$5,881
Depreciation Depletion$1,523$86$536$2,145
Advertising$1,210--$1,210
Conferences and Meetings-$-14$208$194
Total Functional Expenses$149,649$35,899$40,295$225,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,592
Expenses per Audited Statements$225,843
Total Expenses per Form 990$225,843
Expenses Not Reported on Form 990$153,749
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$147,569
Fundraising Gross Income$147,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$191,859$147,569$147,763$-194
Total Events$191,859$147,569$147,763$-194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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 11B

“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 AVENUE - LOWER LEVEL, BETHESDA, MD 20814

Signing Officer

Name
Jaime Wright
Title
President
Phone
2404281984
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Wright
Formed
2012
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection since prior year.”

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 ($147,569)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events ($147,569)”

Raw XML AppendixShowing 400 of 468 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/CurrentTaxYearMinus1YearAmt0308651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377165
IRS990ScheduleA/TotalSupportAmt01380780
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/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06180
IRS990ScheduleD/DonatedServicesUseFcltsAmt06180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927
IRS990ScheduleD/ExpensesNotReportedAmt0153749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0147569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt0147569
IRS990ScheduleD/RevenueNotReportedAmt0153749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194622
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 ($147,569)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS ($147,569)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719
IRS990ScheduleD/TotalExpensesPerForm990Amt0225843
IRS990ScheduleD/TotalRevenuePerForm990Amt0194622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147763
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt06
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt123
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt416
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt58
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt65
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION/TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COSMETIC PRODUCTS/SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPA/WORKOUT PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FOOD AND DRINKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5ITEMS FOR CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6CLOTHES/JEWELERY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012963
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14757
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23083
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32273
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41998
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51624
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61399
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USES THE THIRD-PARTY COMPANY "AUCTIONS BY CELLULAR" TO MANAGE THE AUCTION EVENTS. THE SERVICES THEY PROVIDE INCLUDE: DATA ENTRY FOR ALL AUCTION ITEMS, ON-SITE AUCTION MANAGEMENT, MERCHANT PROCESSING AND CHECKOUT FOR ALL WINNING AUCTION ITEMS AND DONATION PAYMENTS, AND DETAILED AUCTION CLOSEOUT REPORTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt08
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01050
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/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04965
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033993
IRS990/TotalAssetsEOYAmt023137
IRS990/TotalAssetsGrp/BOYAmt033993
IRS990/TotalAssetsGrp/EOYAmt023137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193976
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,137
Liabilities
$41,957
Net assets
-$18,820
Revenue
$194,622
Expenses
$225,843
Net income
-$31,221
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