Civic Intelligence

The Pointarc of Northern Kentucky

EIN 23-7259409 • 501(c)3 • Covington, KY

Profile

To provide opportunities to people with special needs to reach their highest potential educationally, residentially, socially and vocationally.

104 West Pike StreetCovington, KY 41011-2310

www.thepointarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$139,452

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,015,753

Down $3,413,769 (-25%) from 2023

Liabilities

Down

$453,277

Down $24,215 (-5.1%) from 2023

Net Assets

Down

$9,562,476

Down $3,389,554 (-26%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$7,253,174

Up $5,649,601 (+352%) from 2023

Expenses

Up

$1,320,533

Up $597,232 (+83%) from 2023

Net Income

Up

$5,932,641

Up $5,052,369 (+574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,859,372Liabilities 2010: $846,150Net Assets 2010: $6,013,2222010Assets 2011: $7,008,367Liabilities 2011: $1,126,498Net Assets 2011: $5,881,8692011Assets 2012: $7,903,709Liabilities 2012: $1,154,663Net Assets 2012: $6,749,0462012Assets 2013: $8,228,128Liabilities 2013: $971,619Net Assets 2013: $7,256,5092013Assets 2014: $8,477,503Liabilities 2014: $818,050Net Assets 2014: $7,659,4532014Assets 2015: $8,281,200Liabilities 2015: $720,325Net Assets 2015: $7,560,8752015Assets 2016: $9,861,579Liabilities 2016: $1,191,700Net Assets 2016: $8,669,8792016Assets 2017: $11,475,333Liabilities 2017: $1,266,751Net Assets 2017: $10,208,5822017Assets 2018: $11,721,791Liabilities 2018: $1,562,922Net Assets 2018: $10,158,8692018Assets 2019: $12,178,037Liabilities 2019: $589,935Net Assets 2019: $11,588,1022019Assets 2020: $12,548,731Liabilities 2020: $635,161Net Assets 2020: $11,913,5702020Assets 2021: $12,764,248Liabilities 2021: $499,256Net Assets 2021: $12,264,9922021Assets 2022: $12,368,250Liabilities 2022: $484,738Net Assets 2022: $11,883,5122022Assets 2023: $13,429,522Liabilities 2023: $477,492Net Assets 2023: $12,952,0302023Assets 2024: $10,015,753Liabilities 2024: $453,277Net Assets 2024: $9,562,4762024

Highlighted filing

2024

Assets$10,015,753
Liabilities$453,277
Net Assets$9,562,476
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $605,7282010Expenses 2011: $690,1032011Expenses 2012: $658,7542012Revenue 2013: $942,018Expenses 2013: $642,765Net Income 2013: $299,2532013Revenue 2014: $1,111,984Expenses 2014: $712,288Net Income 2014: $399,6962014Revenue 2015: $644,055Expenses 2015: $655,678Net Income 2015: -$11,6232015Revenue 2016: $1,823,590Expenses 2016: $762,945Net Income 2016: $1,060,6452016Revenue 2017: $2,260,953Expenses 2017: $815,063Net Income 2017: $1,445,8902017Revenue 2018: $969,110Expenses 2018: $836,798Net Income 2018: $132,3122018Revenue 2019: $2,133,128Expenses 2019: $880,423Net Income 2019: $1,252,7052019Revenue 2020: $997,716Expenses 2020: $876,513Net Income 2020: $121,2032020Revenue 2021: $828,864Expenses 2021: $657,956Net Income 2021: $170,9082021Revenue 2022: $448,807Expenses 2022: $591,213Net Income 2022: -$142,4062022Revenue 2023: $1,603,573Expenses 2023: $723,301Net Income 2023: $880,2722023Revenue 2024: $7,253,174Expenses 2024: $1,320,533Net Income 2024: $5,932,6412024

Highlighted filing

2024

Revenue$7,253,174
Expenses$1,320,533
Net Income$5,932,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,015,753
Liabilities
$453,277
Net assets
$9,562,476
Revenue
$7,253,174
Expenses
$1,320,533
Net income
$5,932,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.45$9.56$7.25$1.32$5.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.48$13.0$1.60$0.72$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.48$11.9$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.50$12.3$0.83$0.66$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.64$11.9$1.00$0.88$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.59$11.6$2.13$0.88$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.56$10.2$0.97$0.84$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.27$10.2$2.26$0.82$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$1.19$8.67$1.82$0.76$1.06
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.72$7.56$0.64$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.82$7.66$1.11$0.71$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.97$7.26$0.94$0.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.15$6.75$0.66
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.13$5.88$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.85$6.01$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$7,274,711
Mission and Program Overview

Mission

To provide opportunities to people with special needs to reach their highest potential educationally, residentially, socially, and vocationally.

To provide opportunities to people with special needs to reach their highest potential educationally, residentially, socially, and vocationally. We empower individuals to become productive and included members of their families and their communities while promoting self-determination so that each person is equipped to make informed decisions regarding the quality of their lives. We will protect and advocate for each individual to be treated with dignity and respect while teaching personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,775,393$4,094,905▲ $2,319,512
Pledges and Grants Receivable$116,130$3,953,957▲ $3,837,827
Land, Buildings, and Equipment, Net$963,685$898,210▼ $65,475
Cash and Non-Interest-Bearing Accounts$284,411$745,306▲ $460,895
Investments in Publicly Traded Securities$702,757$316,476▼ $386,281
Accounts Receivable$125,000$6,899▼ $118,101
Total Assets$13,429,522$10,015,753▼ $3,413,769
Other Assets Total$9,462,146$0▼ $9,462,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,124$394,585▼ $25,539
Accounts Payable and Accrued Expenses$52,368$58,692▲ $6,324
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$477,492$453,277▼ $24,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,730,660$9,663,301▲ $5,932,641
Net Assets Without Donor Restrictions$9,221,370$-100,825▼ $9,322,195
Total Net Assets Fund Balance$12,952,030$9,562,476▼ $3,389,554
Total Liabilities and Net Assets / Fund Balance$13,429,522$10,015,753▼ $3,413,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,749$509,751$1,142,500
Leasehold Improvements$30,461$324,820$355,281
Land$235,000-$235,000
Equipment$0$97,411$97,411
Other Securities$41,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,774,381$2,249,151▲ $314,893$276,920$4,053,465
2023$1,613,517$10,212▲ $241,270$67,783$1,774,381
2022$1,897,446$63,500▼ $269,622$72,752$1,613,517
2021$1,682,577$67,296▲ $223,857$71,000$1,897,446
2020$1,475,023$270,108▲ $175,484$233,854$1,682,577
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi GerdingCEOPT$122,952$16,500$139,452
Jean DenningCFOPT$66,713$19,000$85,713

Board Members and Trustees

NameTitle
Dave MeyerPresident
Zane DennlerVice President
Bryan BergerMember
Dave MeierMember
Don RosingMember
John TurnerMember
Jorden ZamrikMember
Julie NeurothMember
Michael Berling DmdMember
Patrick McnickleMember
Steve GoesslingMember
Theresa BambergerMember
Paula MillerSecretary
Drew BaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,878,123
Program Service Revenue
$35,897
Investment Income
$134,128
Other Revenue
$205,026
All Other Contributions
$6,854,200
Change in Net Assets
$5,932,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,581
Salaries, Compensation, and Employee Benefits$572,952
Total Fundraising Expense$94,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$216,400$90,421$306,821
Office Expenses-$189,976$3,852$193,828
Current Officers, Directors, Trustees, and Key Employees-$189,665-$189,665
Payments to Affiliates-$175,085-$175,085
Occupancy-$56,437-$56,437
Fees for Services Legal-$43,853-$43,853
Depreciation Depletion-$38,239-$38,239
Payroll Taxes-$38,017-$38,017
Other Employee Benefits-$24,695-$24,695
Interest-$17,635-$17,635
Insurance-$15,187-$15,187
Pension Plan Contributions-$13,754-$13,754
Fees for Service Investment Mgmnt Fees-$8,041-$8,041
Advertising-$4,696-$4,696
Fees for Services Other-$2,793-$2,793
Other Expenses-$1,275-$1,275
Total Functional Expenses$0$1,226,260$94,273$1,320,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,900
Fundraising Direct Expenses$21,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$102,831$78,908$180$78,728
Raffle$68,497$68,497-$68,497
Total Events$249,823$225,900$21,537$204,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Discussed at the board of trustee meeting.”

Form 990, Part VI, Section C, Line 18

“Available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Pointarc of Northern Kentucky
EIN
23-7259409
Phone
8594919191
Address
104 WEST PIKE STREET, COVINGTON, KY 41011-2310

Signing Officer

Name
Judi Gerding
Title
President/CEO
Phone
8594919191
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1985
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
150

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Item B, Amended Return

“The review of the financial statements, on a consolidated basis, was completed after the extended due date of november 15, 2025. The amended tax return changes from the original filing are as follows: removed a duplicate journal entry, updating functional expenses, net assets and and prior period adjustment. Updated officer compensation from related organizations and schedule r. Updated voting members and removed directors as they are not members of the board.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is intended to provide support for the activities of the organization and its related party.”

PART X, LINE 2:

“In the normal course of business the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2020.”

Schedule D Part V

“Organization did not report the changes to the endowment funds for 2022. The organization has updated schedule d part v to report these changes starting with 2023.”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY. WE EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE AND INCLUDED MEMBERS OF THEIR FAMILIES AND THEIR COMMUNITIES WHILE PROMOTING SELF-DETERMINATION SO THAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGARDING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WITH DIGNITY AND RESPECT WHILE TEACHING PERSONAL RESPONSIBILITY.
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