Civic Intelligence

Maggie'S Light Foundation Inc

990EZ • Fiscal year 2014 • EIN 87-0747100

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.MAGGIESLIGHT.ORG
2303 Eastlake RdLutherville, MD 21093

(410) 335-1200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,860

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$27,156

Up $8,120 (+43%) from 2013

Net Assets

Up

$23,725

Up $5,109 (+27%) from 2013

Liabilities

Up

$3,431

Up $3,011 (+717%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$141,535

Up $62,315 (+79%) from 2013

Expenses

Up

$136,426

Up $60,607 (+80%) from 2013

Net Income

Up

$5,109

Up $1,708 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2010: $12,081Liabilities 2010: $3,669Net Assets 2010: $8,4122010Assets 2011: $10,967Liabilities 2011: $741Net Assets 2011: $10,2262011Assets 2012: $18,872Liabilities 2012: $3,657Net Assets 2012: $15,2152012Assets 2013: $19,036Liabilities 2013: $420Net Assets 2013: $18,6162013Assets 2014: $27,156Liabilities 2014: $3,431Net Assets 2014: $23,7252014Assets 2015: $11,134Liabilities 2015: $1,650Net Assets 2015: $9,4842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$27,156
Liabilities$3,431
Net Assets$23,725
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,616Expenses 2010: $111,849Net Income 2010: -$18,2332010Revenue 2011: $64,077Expenses 2011: $62,263Net Income 2011: $1,8142011Revenue 2012: $85,200Expenses 2012: $80,211Net Income 2012: $4,9892012Revenue 2013: $79,220Expenses 2013: $75,819Net Income 2013: $3,4012013Revenue 2014: $141,535Expenses 2014: $136,426Net Income 2014: $5,1092014Revenue 2015: $76,749Expenses 2015: $90,990Net Income 2015: -$14,2412015Revenue 2016: $0Expenses 2016: $9,484Net Income 2016: -$9,4842016

Highlighted filing

2014

Revenue$141,535
Expenses$136,426
Net Income$5,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$156,065
Mission and Program Overview

Mission

To help maryland families help their children and young adults with special needs create lives they love.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, SUPPORT WAS PROVIDED TO MARYLAND FAMILIES WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION PROVIDED FUNDING FOR RESPITE SERVICES TO FAMILIES WHICH INCLUDED FUNDING FOR CAREGIVERS TO CARE FOR CHILDREN IN HOME AS WELL AS OUT OF HOME ENABLING CHILDREN TO PARTICIPATE IN CAMPS, THERAPY AND OTHER RECREATIONAL PROGRAMS AND ACTIVITIES. IN ADDITION TO FUNDING PROVIDED, THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN FIND RESOURCES MADE AVAILABLE AT STATE AND LOCAL LEVELS WHICH CAN SUBSIDIZE COSTS FOR CARING FOR A SPECIAL NEEDS CHILD.$0$84,357
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE KANE BRESCHIExecutive DirectorFT$31,860-$31,860
BARBARA DEMCHICKDirector-$0--
KRISTINE MAULDINSecretary-$0--
CONTENT MCLAUGHLINVice President-$0--
SUSAN STEWARTTreasurerPT$0--
KATHY WILMOTPresidentPT$0--
MELINDA ELLIOTDirector-$0--
MICHAEL WILMOTDirector-$0--
JAMES STEWARTDirector-$0--
DAVE WILLIAMSDirector-$0--
KRISTI FRISCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,079$22,079$1,731$20,348
Hoe Down$10,426$10,426$1,393$9,033
Total Events$32,505$32,505$14,530$17,975
Filing and Contact Details

Filer

Filer Name
MAGGIE'S LIGHT FOUNDATION INC
EIN
87-0747100
Phone
4103351200
Address
2303 EASTLAKE RD, LUTHERVILLE, MD 21093

Signing Officer

Name
Kathy Wilmot
Title
President
Phone
4103351200
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Donald N Hoffman
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 8,133.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 300. Description: automobile. Amount: 69. Description: bank charges. Amount: 91. Description: it support. Amount: 1,700. Description: meals & entertainment. Amount: 1,110. Description: office expenses. Amount: 3,638. Description: payroll taxes. Amount: 2,333. Description: respite services. Amount: 30,068. Description: supplies. Amount: 74. Description: telephone. Amount: 1,218. Description: charitable contributions. Amount: 150. Description: insurance. Amount: 853. Description: miscellaneous expenses. Amount: 7,673. Description: community works initiative. Amount: 53,426. Total to form 990-ez, line 16: 102,703.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 881. End of year amount: 881. Description: site development. Beg. Of year amount: 0. End of year amount: 889.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 420. End of year amount: 2,990. Description: employee cash advance. Beg. Of year amount: 0. End of year amount: 441.”

Raw XML Appendix221 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANNE KANE BRESCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum04105271401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05808 ALLENDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE MARSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE KANE BRESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DEMCHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONTENT MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL WILMOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTI FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01770
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0102703
IRS990EZ/OtherRevenueTotalAmt08133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MARYLAND FAMILIES HELP THEIR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS CREATE LIVES THEY LOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, SUPPORT WAS PROVIDED TO MARYLAND FAMILIES WITH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION PROVIDED FUNDING FOR RESPITE SERVICES TO FAMILIES WHICH INCLUDED FUNDING FOR CAREGIVERS TO CARE FOR CHILDREN IN HOME AS WELL AS OUT OF HOME ENABLING CHILDREN TO PARTICIPATE IN CAMPS, THERAPY AND OTHER RECREATIONAL PROGRAMS AND ACTIVITIES. IN ADDITION TO FUNDING PROVIDED, THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO FAMILIES WITH SPECIAL NEEDS CHILDREN FIND RESOURCES MADE AVAILABLE AT STATE AND LOCAL LEVELS WHICH CAN SUBSIDIZE COSTS FOR CARING FOR A SPECIAL NEEDS CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031860
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014530
IRS990EZ/SpecialEventsNetIncomeLossAmt017975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03431
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136426
IRS990EZ/TotalProgramServiceExpensesAmt084357
IRS990EZ/TotalRevenueAmt0141535
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGGIESLIGHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081476
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173897
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IRS990ScheduleA/PublicSupportPY170Pct00.40380
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IRS990ScheduleA/SubstantialContributorsTotAmt0178694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335805
IRS990ScheduleA/TotalSupportAmt0335805
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOE DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022079
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010426
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: AUTOMOBILE. AMOUNT: 69. DESCRIPTION: BANK CHARGES. AMOUNT: 91. DESCRIPTION: IT SUPPORT. AMOUNT: 1,700. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,638. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,333. DESCRIPTION: RESPITE SERVICES. AMOUNT: 30,068. DESCRIPTION: SUPPLIES. AMOUNT: 74. DESCRIPTION: TELEPHONE. AMOUNT: 1,218. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 7,673. DESCRIPTION: COMMUNITY WORKS INITIATIVE. AMOUNT: 53,426. TOTAL TO FORM 990-EZ, LINE 16: 102,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 881. DESCRIPTION: SITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 2,990. DESCRIPTION: EMPLOYEE CASH ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103351200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGGIE'S LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0870747100
ReturnHeader/Filer/PhoneNum04103351200
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 EASTLAKE RD
ReturnHeader/Filer/USAddress/CityNm0LUTHERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZBACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 RED BROOK BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N HOFFMAN
ReturnHeader/ReturnTs02015-07-20T06:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$27,156
Liabilities
$3,431
Net assets
$23,725
Revenue
$141,535
Expenses
$136,426
Net income
$5,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.77$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.42$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.85$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.64$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.94$1.12$0.18