Civic Intelligence

Total Care Services Inc.

990 • Fiscal year 2018 • EIN 68-0568736

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.TOTALCARE1.ORG

View Organization Page

5000 PHILADELPHIA AVENUE Room JLanham, MD 20706

(301) 918-0700

Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,791,743

Down $144,141 (-7.4%) from 2017

Net Assets

Down

-$3,168,393

Down $610,521 (-24%) from 2017

Liabilities

Up

$4,960,136

Up $466,380 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$14,183,306

Up $1,237,219 (+9.6%) from 2017

Expenses

Up

$14,783,697

Up $1,255,126 (+9.3%) from 2017

Net Income

Down

-$600,391

Down $17,907 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,791,743
Liabilities$4,960,136
Net Assets-$3,168,393
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$14,183,306
Expenses$14,783,697
Net Income-$600,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$14,183,306
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
Receivables From Officers Etc$1,165,067$1,096,128▼ $68,939
Accounts Receivable$455,596$454,452▼ $1,144
Cash and Non-Interest-Bearing Accounts$79,280$49,232▼ $30,048
Land, Buildings, and Equipment, Net$64,359$27,405▼ $36,954
Total Assets$1,935,884$1,791,743▼ $144,141
Other Assets Total$171,582$164,526▼ $7,056
Liabilities
Other Liabilities$3,319,821$4,475,364▲ $1,155,543
Accounts Payable and Accrued Expenses$376,912$468,661▲ $91,749
Unsecured Notes Loans Payable$797,023$16,111▼ $780,912
Total Liabilities$4,493,756$4,960,136▲ $466,380
Net Assets / Fund Balance
Unrestricted Net Assets$-582,483$-600,511▼ $18,028
Temporarily Rstr Net Assets$-1,975,389$-2,567,882▼ $592,493
Total Net Assets Fund Balance$-2,557,872$-3,168,393▼ $610,521
Total Liabilities and Net Assets / Fund Balance$1,935,884$1,791,743▼ $144,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,466$369,504$378,970
Other Land Buildings-$134,194$134,194
Leasehold Improvements$17,939$54,922$72,861
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Drucella WheelerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Drucella Wheller-ndoyeExwcutive Director5000 PHILADELPHIA WAY SUITE J, Lanham, MD 20706-
Revenue and Support

Revenue Composition

Contributions and Grants
$66
Program Service Revenue
$14,107,186
Investment Income
$39,879
Other Revenue
$36,175
All Other Contributions
$66
Change in Net Assets
$-600,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,065,533
Other Expenses$2,718,164
Total Fundraising Expense$720,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,210,060$636,522$13,505$10,860,087
Payroll Taxes$694,584$56,624$3,775$754,983
Occupancy$410,498$164,199$11,729$586,426
Current Officers, Directors, Trustees, and Key Employees$135,139$270,278$45,046$450,463
Fees for Services Accounting$249,558$89,128$17,826$356,512
All Other Expenses$224,956$64,273$32,136$321,289
Insurance$206,639$73,800$14,759$295,198
Fees for Services Management$159,938$57,121$11,424$228,483
Office Expenses$69,475$24,813$4,962$99,250
Travel$79,700$8,356$500$88,556
Other Expenses$71,482-$71,482$71,482
Interest$40,000$27,092-$67,092
Information Technology$31,620$11,293$2,258$45,171
Depreciation Depletion$23,384$2,598-$25,982
Fees for Services Legal$16,923$6,044$1,208$24,175
Payment Travel Entrtnmnt Publicly Ofcl$12,000$2,000$791$14,791
Fees for Services Other$3,675--$3,675
Advertising--$85$85
Total Functional Expenses$13,128,383$1,494,141$720,238$14,783,697
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$1,165,067$1,096,128▼ $68,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,475,364
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
Yes
Filing and Contact Details

Filer

Filer Name
Total Care Services Inc
EIN
68-0568736
Phone
3019180700
Address
5000 PHILADELPHIA AVENUE Room J, LANHAM, MD 20706
Doing Business As
Total Care Services Inc

Signing Officer

Name
Drucella Wheeler
Title
Executive Director
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
426

Preparer

Firm
The Noble Mamangement Group Inc
Address
3725 LEONARDTOWN ROAD SUITE 216, WALDORF, MD 20601
Preparer
Emmanuel K Idowu CPA
Phone
2403988200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 2B, Line 1

“Financial statement audit has not been performed. Bank statement provided in lieu of the audit”

Form 990, Part XI, Line LINE 8

“Prior period adjustment due to book vs tax difference from 2017 tax audit”

Raw XML AppendixShowing 400 of 443 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/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014791
IRS990/PYOtherExpensesAmt02750963
IRS990/PYProgramServiceRevenueAmt012900366
IRS990/PYRevenuesLessExpensesAmt0-582484
IRS990/PYSalariesCompEmpBnftPaidAmt010777608
IRS990/PYTotalExpensesAmt013528571
IRS990/PYTotalRevenueAmt012946087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01165067
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01096128
IRS990/ReconcilationRevenueExpnssAmt0-600391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014183240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012900367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012648609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012354804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08970996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061058016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102688
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061060082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014183306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012902367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012648609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012354804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08970996
IRS990ScheduleA/Total509Grp/TotalAmt061060082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014183306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012946088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012707576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012354804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08970996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061162770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378970
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04475364
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PETTY CASH
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04475364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164526
IRS990ScheduleD/TotalLiabilityAmt04475364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01096128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01365064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DRUCELLA WHEELER-NDOYE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01096128
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT AUDIT HAS NOT BEEN PERFORMED. BANK STATEMENT PROVIDED IN LIEU OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT DUE TO BOOK VS TAX DIFFERENCE FROM 2017 TAX AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 2B, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1975389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-2567882
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935884
IRS990/TotalAssetsEOYAmt01791743
IRS990/TotalAssetsGrp/BOYAmt01935884
IRS990/TotalAssetsGrp/EOYAmt01791743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066
IRS990/TotalEmployeeCnt0426
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0720238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01494141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013128383
IRS990/TotalFunctionalExpensesGrp/TotalAmt014783697
IRS990/TotalGrossUBIAmt036175
IRS990/TotalLiabilitiesBOYAmt04493756
IRS990/TotalLiabilitiesEOYAmt04960136
IRS990/TotalLiabilitiesGrp/BOYAmt04493756
IRS990/TotalLiabilitiesGrp/EOYAmt04960136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2557872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3168393
IRS990/TotalProgramServiceExpensesAmt013128383
IRS990/TotalProgramServiceRevenueAmt014107186
IRS990/TotalRevenueGrp/ExclusionAmt014183240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014147065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014183306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt08356
IRS990/TravelGrp/ProgramServicesAmt079700
IRS990/TravelGrp/TotalAmt088556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-582483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-600511
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0797023
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016111
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,743
Liabilities
$4,960,136
Net assets
-$3,168,393
Revenue
$14,183,306
Expenses
$14,783,697
Net income
-$600,391
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