Civic Intelligence

Total Care Services Inc.

990 • Fiscal year 2015 • EIN 68-0568736

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileTOTALCARE.ORG

View Organization Page

5000 PHLADELPHIA WAY Room JLanham, MD 20750

(301) 918-0070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$505,888

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,583,721

Up $182,067 (+5.4%) from 2014

Net Assets

Down

-$428,081

Down $476,847 (-978%) from 2014

Liabilities

Up

$4,011,802

Up $658,914 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$12,416,696

Up $3,374,779 (+37%) from 2014

Expenses

Up

$12,893,543

Up $3,077,173 (+31%) from 2014

Net Income

Up

-$476,847

Up $297,606 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,748,164Liabilities 2010: $1,924,025Net Assets 2010: $1,824,1392010Assets 2011: $2,448,344Liabilities 2011: $1,173,750Net Assets 2011: $1,274,5942011Assets 2012: $2,079,495Liabilities 2012: $993,613Net Assets 2012: $1,085,8822012Assets 2013: $2,091,690Liabilities 2013: $1,268,471Net Assets 2013: $823,2192013Assets 2014: $3,401,654Liabilities 2014: $3,352,888Net Assets 2014: $48,7662014Assets 2015: $3,583,721Liabilities 2015: $4,011,802Net Assets 2015: -$428,0812015Assets 2016: $3,096,062Liabilities 2016: $4,601,057Net Assets 2016: -$1,504,9952016Assets 2017: $1,935,884Liabilities 2017: $4,493,756Net Assets 2017: -$2,557,8722017Assets 2018: $1,791,743Liabilities 2018: $4,960,136Net Assets 2018: -$3,168,3932018Assets 2019: $1,699,299Liabilities 2019: $4,875,561Net Assets 2019: -$3,176,2622019Assets 2020: $4,394,137Liabilities 2020: $6,498,795Net Assets 2020: -$2,104,6582020Assets 2021: $3,125,012Liabilities 2021: $703,091Net Assets 2021: $2,421,9212021Assets 2022: $3,275,359Liabilities 2022: $811,669Net Assets 2022: $2,463,6902022Assets 2023: $3,545,122Liabilities 2023: $951,682Net Assets 2023: $2,593,4402023Assets 2024: $3,295,765Liabilities 2024: $853,454Net Assets 2024: $2,442,3112024

Highlighted filing

2015

Assets$3,583,721
Liabilities$4,011,802
Net Assets-$428,081
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $10,007,292Expenses 2010: $10,539,894Net Income 2010: -$532,6022010Revenue 2011: $10,266,842Expenses 2011: $10,816,539Net Income 2011: -$549,6972011Expenses 2012: $8,932,9902012Revenue 2013: $8,253,267Expenses 2013: $8,384,289Net Income 2013: -$131,0222013Revenue 2014: $9,041,917Expenses 2014: $9,816,370Net Income 2014: -$774,4532014Revenue 2015: $12,416,696Expenses 2015: $12,893,543Net Income 2015: -$476,8472015Revenue 2016: $12,717,510Expenses 2016: $13,177,177Net Income 2016: -$459,6672016Revenue 2017: $12,946,087Expenses 2017: $13,528,571Net Income 2017: -$582,4842017Revenue 2018: $14,183,306Expenses 2018: $14,783,697Net Income 2018: -$600,3912018Revenue 2019: $14,048,598Expenses 2019: $14,056,248Net Income 2019: -$7,6502019Revenue 2020: $14,936,154Expenses 2020: $13,864,550Net Income 2020: $1,071,6042020Revenue 2021: $22,868,270Expenses 2021: $18,341,691Net Income 2021: $4,526,5792021Revenue 2022: $17,772,821Expenses 2022: $17,731,052Net Income 2022: $41,7692022Revenue 2023: $19,331,260Expenses 2023: $19,201,510Net Income 2023: $129,7502023Revenue 2024: $20,723,262Expenses 2024: $20,874,391Net Income 2024: -$151,1292024

Highlighted filing

2015

Revenue$12,416,696
Expenses$12,893,543
Net Income-$476,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,416,696
Mission and Program Overview

Mission

The mission of the organization is to provide exceptional services that meet the highest standard of care to intellectually and developmentally disabled individuals in order to maximize the individuals independence in the community.

The mission of the organization is to provide exceptional in-home health services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,424,799$1,540,076▲ $115,277
Receivables From Officers Etc$1,365,063$1,303,973▼ $61,090
Cash and Non-Interest-Bearing Accounts$271,875$384,637▲ $112,762
Land, Buildings, and Equipment, Net$169,902$281,483▲ $111,581
Prepaid Expenses and Deferred Charges$170,015$73,552▼ $96,463
Total Assets$3,401,654$3,583,721▲ $182,067
Liabilities
Other Liabilities$1,945,212$3,321,766▲ $1,376,554
Accounts Payable and Accrued Expenses$1,386,126$690,036▼ $696,090
Mortgage Notes Payable Secured by Investment Property$21,550--
Total Liabilities$3,352,888$4,011,802▲ $658,914
Net Assets / Fund Balance
Unrestricted Net Assets$48,766$-428,081▼ $476,847
Total Net Assets Fund Balance$48,766$-428,081▼ $476,847
Total Liabilities and Net Assets / Fund Balance$3,401,654$3,583,721▲ $182,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,051$364,372$544,423
Leasehold Improvements$31,320$283,960$315,280
Other Land Buildings$70,112$2,000$72,112
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Drucella Wheeler NdoyePresident
Eric SimsVice President
Brigid AveryDirector
Charles JonesDirector
Peggy ButlerDirector
Sonya BushAdministrative Officer
Anthony ImeokpariaIn-home Support Admin
Lisa CampbellSecretary
Lois FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,354,804
Investment Income
$61,892
Other Revenue
$0
Change in Net Assets
$-476,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,657,369
Other Expenses$5,236,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,433,237--$6,433,237
Other Expenses$3,615,575--$3,615,575
Payroll Taxes$715,581--$715,581
Current Officers, Directors, Trustees, and Key Employees$508,551--$508,551
Insurance$350,644--$350,644
Occupancy$247,393--$247,393
Fees for Services Other$146,909--$146,909
Travel$57,927--$57,927
Fees for Services Accounting$37,088--$37,088
Fees for Services Legal$35,753--$35,753
Information Technology$32,531--$32,531
Office Expenses$27,895--$27,895
Interest$27,870--$27,870
All Other Expenses$22,258--$22,258
Depreciation Depletion$8,081--$8,081
Total Functional Expenses$12,893,543$0$0$12,893,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,365,063$1,303,973▼ $61,090
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,660,328
Working Capital Funding$491,188
Due from TotsTowne$70,088
Line of credit$60,190
Due from Wheeler Assoc$25,116
Auto loan$14,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Total Care Services Inc
EIN
68-0568736
Phone
3019180070
Address
5000 PHLADELPHIA WAY Room J, LANHAM, MD 20750

Signing Officer

Name
Drucella Wheeler Ndoye
Title
President CEO
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
515

Preparer

Firm
Denise Hovington LLC CPA
Address
15435 BALD EAGLE LANE, WOODBRIDGE, VA 22191
Preparer
Ellen D Hovington
Phone
7038780438
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Financial statement audit has not been performed yet but is scheduled.”

Form 990, Part XI, Line 9

“Adjustment due to retained earnings adjustmentt of 2013 audit.”

Raw XML AppendixShowing 400 of 474 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715581
IRS990/PayrollTaxesGrp/TotalAmt0715581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073552
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DRUCELLA WHEELER NDYOYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOST HOME INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13379395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28092991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4482591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13379395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28092991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4482591
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive assessments and evaluation mental health services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03615575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02187090
IRS990/PYOtherRevenueAmt010597
IRS990/PYProgramServiceRevenueAmt08970996
IRS990/PYRevenuesLessExpensesAmt0-774453
IRS990/PYSalariesCompEmpBnftPaidAmt07629280
IRS990/PYTotalExpensesAmt09816370
IRS990/PYTotalRevenueAmt09041917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01365063
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01303973
IRS990/ReconcilationRevenueExpnssAmt0-476847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012354804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08970996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08189848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08763365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09782193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048061206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617753
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072489
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0312820
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0312820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048061206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012354804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08970996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08189848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08763365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09782193
IRS990ScheduleA/Total509Grp/TotalAmt048061206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012478588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09041917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08253267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08824599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010153077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048751448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544423
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02660328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02660328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt470088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Working Capital Funding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due from Wheeler Assoc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due from TotsTowne
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Auto loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281483
IRS990ScheduleD/TotalLiabilityAmt03321766
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DRUCELLA WHEELER NDOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01303973
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01365064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Drucella Wheler Ndoye
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01303973
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statement audit has not been performed yet but is scheduled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment due to retained earnings adjustmentt of 2013 audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,583,721
Liabilities
$4,011,802
Net assets
-$428,081
Revenue
$12,416,696
Expenses
$12,893,543
Net income
-$476,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.85$2.44$20.7$20.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.95$2.59$19.3$19.2$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.81$2.46$17.8$17.7$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.70$2.42$22.9$18.3$4.53
2020Detailed filing. Detailed filing data is available for this year.$4.39$6.50$2.10$14.9$13.9$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.70$4.88$3.18$14.0$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$4.96$3.17$14.2$14.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.94$4.49$2.56$12.9$13.5$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.10$4.60$1.50$12.7$13.2$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.58$4.01$0.43$12.4$12.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.35$0.05$9.04$9.82$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$8.25$8.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.99$1.09$8.93
2011Summary only. Only limited summary data is available for this year.$2.45$1.17$1.27$10.3$10.8$0.55
2010Summary only. Only limited summary data is available for this year.$3.75$1.92$1.82$10.0$10.5$0.53