Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2014 • EIN 61-1007644

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.THEPOINTARC.ORG
104 Pike StreetCovington, KY 41011-2310

(859) 491-9191

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$89,804

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,065,990

Down $140,704 (-2.7%) from 2013

Net Assets

Down

-$1,243,391

Down $588,667 (-90%) from 2013

Liabilities

Up

$6,309,381

Up $447,963 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$4,161,303

Up $36,475 (+0.9%) from 2013

Expenses

Up

$4,749,970

Up $467,376 (+11%) from 2013

Net Income

Down

-$588,667

Down $430,901 (-273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,807,227Liabilities 2010: $4,195,922Net Assets 2010: -$388,6952010Assets 2011: $4,241,582Liabilities 2011: $4,658,324Net Assets 2011: -$416,7422011Assets 2012: $5,112,075Liabilities 2012: $5,609,033Net Assets 2012: -$496,9582012Assets 2013: $5,206,694Liabilities 2013: $5,861,418Net Assets 2013: -$654,7242013Assets 2014: $5,065,990Liabilities 2014: $6,309,381Net Assets 2014: -$1,243,3912014Assets 2015: $5,115,078Liabilities 2015: $6,746,826Net Assets 2015: -$1,631,7482015Assets 2016: $4,960,580Liabilities 2016: $6,935,439Net Assets 2016: -$1,974,8592016Assets 2017: $4,880,976Liabilities 2017: $7,158,822Net Assets 2017: -$2,277,8462017Assets 2018: $5,162,612Liabilities 2018: $7,869,271Net Assets 2018: -$2,706,6592018Assets 2019: $7,819,203Liabilities 2019: $10,269,018Net Assets 2019: -$2,449,8152019Assets 2020: $8,795,050Liabilities 2020: $10,882,842Net Assets 2020: -$2,087,7922020Assets 2021: $8,847,119Liabilities 2021: $9,879,768Net Assets 2021: -$1,032,6492021Assets 2022: $9,055,840Liabilities 2022: $10,424,335Net Assets 2022: -$1,368,4952022Assets 2023: $10,076,870Liabilities 2023: $11,738,003Net Assets 2023: -$1,661,1332023Assets 2024: $9,619,856Liabilities 2024: $988,430Net Assets 2024: $8,631,4262024

Highlighted filing

2014

Assets$5,065,990
Liabilities$6,309,381
Net Assets-$1,243,391
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,333,3762010Expenses 2011: $2,753,6942011Expenses 2012: $3,738,5942012Revenue 2013: $4,124,828Expenses 2013: $4,282,594Net Income 2013: -$157,7662013Revenue 2014: $4,161,303Expenses 2014: $4,749,970Net Income 2014: -$588,6672014Revenue 2015: $4,372,327Expenses 2015: $4,760,684Net Income 2015: -$388,3572015Revenue 2016: $4,354,830Expenses 2016: $4,449,715Net Income 2016: -$94,8852016Revenue 2017: $3,980,742Expenses 2017: $4,283,729Net Income 2017: -$302,9872017Revenue 2018: $4,050,428Expenses 2018: $4,479,241Net Income 2018: -$428,8132018Revenue 2019: $4,868,457Expenses 2019: $4,753,675Net Income 2019: $114,7822019Revenue 2020: $5,200,640Expenses 2020: $4,838,617Net Income 2020: $362,0232020Revenue 2021: $6,355,202Expenses 2021: $5,300,059Net Income 2021: $1,055,1432021Revenue 2022: $6,402,997Expenses 2022: $6,738,843Net Income 2022: -$335,8462022Revenue 2023: $7,679,922Expenses 2023: $7,972,560Net Income 2023: -$292,6382023Revenue 2024: $8,795,727Expenses 2024: $8,747,658Net Income 2024: $48,0692024

Highlighted filing

2014

Revenue$4,161,303
Expenses$4,749,970
Net Income-$588,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,227,640
Mission and Program Overview

Mission

To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.

To provide opportunities to people with intellectual/developmental disabilities 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
Land, Buildings, and Equipment, Net$4,871,568$4,642,575▼ $228,993
Accounts Receivable$278,754$273,202▼ $5,552
Cash and Non-Interest-Bearing Accounts$51,469$117,846▲ $66,377
Prepaid Expenses and Deferred Charges$349$7,035▲ $6,686
Inventories for Sale or Use$4,554$4,468▼ $86
Total Assets$5,206,694$5,065,990▼ $140,704
Other Assets Total$0$20,864▲ $20,864
Liabilities
Other Liabilities$5,609,015$5,925,288▲ $316,273
Accounts Payable and Accrued Expenses$185,614$209,072▲ $23,458
Mortgage Notes Payable Secured by Investment Property$66,789$175,021▲ $108,232
Total Liabilities$5,861,418$6,309,381▲ $447,963
Net Assets / Fund Balance
Unrestricted Net Assets$-654,724$-1,243,391▼ $588,667
Total Net Assets Fund Balance$-654,724$-1,243,391▼ $588,667
Total Liabilities and Net Assets / Fund Balance$5,206,694$5,065,990▼ $140,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,871$1,085,341$4,727,212
Equipment$588,117$1,352,864$1,940,981
Land$403,354-$403,354
Other Land Buildings$9,233$29,103$38,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,592,543$54,142▲ $68,348$348,068$1,366,965
2013$1,378,500$146,251▲ $221,944$154,152$1,592,543
2012$1,311,878$15,400▲ $120,240$69,018$1,378,500
2011$1,344,612$60,000▼ $12,018$70,259$1,311,878
2010$966,304$330,806▲ $118,790$63,707$1,344,612
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Judi GerdingPresident / CEO$89,804$89,804
Jean DennigCFO$65,045$65,045

Board Members and Trustees

NameTitle
Mike MangeotChair
Josh TurnerVice Chair
Andy VonlehmanBoard Member
Bryan BergerBoard Member
Charles MeyersBoard Member
Chuck MchaleBoard Member
Donna SingerBoard Member
James MiddendorfBoard Member
Julie Neuroth-wilgusBoard Member
Mary Jo ListBoard Member
Michael Berling DmdBoard Member
Scott SpiveyBoard Member
Terry BellBoard Member
Pennye HowardSecretary
Drew BaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,268
Program Service Revenue
$4,111,215
Investment Income
$-10,413
Other Revenue
$15,233
All Other Contributions
$45,268
Change in Net Assets
$-588,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,536
Other Expenses$1,734,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,845--$2,669,845
All Other Expenses$340,614--$340,614
Depreciation Depletion$320,486--$320,486
Payroll Taxes$203,471--$203,471
Other Employee Benefits$142,220--$142,220
Other Expenses$160,134$136,208-$136,208
Insurance$68,921--$68,921
Interest$57,336--$57,336
Fees for Services Other$12,998--$12,998
Office Expenses$2,626--$2,626
Advertising$1,537--$1,537
Total Functional Expenses$4,613,762$136,208$0$4,749,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$5,925,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 Point Programs Inc
EIN
61-1007644
Phone
8594919191
Address
104 PIKE STREET, COVINGTON, KY 41011-2310

Signing Officer

Name
Judi Gerding
Title
President
Phone
8594919191
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
177
Volunteers
50

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Approved by the finance committee”

Form 3115

“Federal elections: de minimis safe harbor election (section 1.263(a)-1(f) the taxpayer is making the de minimis safe harbor election under section 1.263(a)-1(f). Safe harbor election for small taxpayers (section 1.263(a)-3(h)) description of eligible properties: 216 lindsey street, dayton, ky 41074 election to capitalize repair and maintenance costs (section 1.263(a)-3(n)) the above taxpayer is making the election to capitalize repair and maintenance costs under section 1.263(a)-3(n).”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The federal return of organizations exempt from income tax is no longer subject to federal income tax examination by tax authorities for the years ending prior to 2011. 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, 2014.”

Raw XML AppendixShowing 400 of 566 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/Desc0VOCATIONAL EDUCATION - TRAINING OF MENTALLY HANDICAPPED PEOPLE IN VARIOUS PHASES OF LAUNDERING, MAINTENANCE SERVICES AND RESIDENTIAL LIVING. THIS PROGRAM SERVED APPROXIMATELY 145 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT / CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt01825
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt057336
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY AND VOCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12599
IRS990/NetUnrelatedBusTxblIncmAmt0-140273
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02626
IRS990/OfficeExpensesGrp/TotalAmt02626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142220
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RELATED ORGANIZATION MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136208
IRS990/OtherExpensesGrp/ProgramServicesAmt0468225
IRS990/OtherExpensesGrp/ProgramServicesAmt1165349
IRS990/OtherExpensesGrp/ProgramServicesAmt2160134
IRS990/OtherExpensesGrp/TotalAmt0468225
IRS990/OtherExpensesGrp/TotalAmt1165349
IRS990/OtherExpensesGrp/TotalAmt2160134
IRS990/OtherExpensesGrp/TotalAmt3136208
IRS990/OtherLiabilitiesGrp/BOYAmt05609015
IRS990/OtherLiabilitiesGrp/EOYAmt05925288
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX BENEFIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt027832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027832
IRS990/OtherRevenueTotalAmt027832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669845
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203471
IRS990/PayrollTaxesGrp/TotalAmt0203471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07035
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
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IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2LOGO
IRS990/ProgramServiceRevenueGrp/Desc3MISSION RELATED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11605239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11605239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01564722
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1173060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01882444
IRS990/PYOtherRevenueAmt013307
IRS990/PYProgramServiceRevenueAmt03979397
IRS990/PYRevenuesLessExpensesAmt0-157766
IRS990/PYSalariesCompEmpBnftPaidAmt02400150
IRS990/PYTotalExpensesAmt04282594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04124828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-588667
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02373433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06719571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt03246926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03246926
IRS990ScheduleA/TotalSupportAmt03287152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26860
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04727212
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01592543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0154152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01311878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01378500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120240
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010457
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01311878
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,990
Liabilities
$6,309,381
Net assets
-$1,243,391
Revenue
$4,161,303
Expenses
$4,749,970
Net income
-$588,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.99$8.63$8.80$8.75$0.05
2023Summary only. Only limited summary data is available for this year.$10.1$11.7$1.66$7.68$7.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$10.4$1.37$6.40$6.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$9.88$1.03$6.36$5.30$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$10.9$2.09$5.20$4.84$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$10.3$2.45$4.87$4.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$7.87$2.71$4.05$4.48$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$7.16$2.28$3.98$4.28$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$6.94$1.97$4.35$4.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$6.75$1.63$4.37$4.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.07$6.31$1.24$4.16$4.75$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.21$5.86$0.65$4.12$4.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.61$0.50$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.66$0.42$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.20$0.39$2.33