Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2015 • EIN 61-1007644

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

Organization ProfileWWW.THEPOINTARC.ORG
104 West 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

1.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.54x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,960

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,115,078

Up $49,088 (+1.0%) from 2014

Net Assets

Down

-$1,631,748

Down $388,357 (-31%) from 2014

Liabilities

Up

$6,746,826

Up $437,445 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$4,372,327

Up $211,024 (+5.1%) from 2014

Expenses

Up

$4,760,684

Up $10,714 (+0.2%) from 2014

Net Income

Up

-$388,357

Up $200,310 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$5,115,078
Liabilities$6,746,826
Net Assets-$1,631,748
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$4,372,327
Expenses$4,760,684
Net Income-$388,357
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
$4,372,327
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$4,642,575$4,678,017▲ $35,442
Accounts Receivable$273,202$390,729▲ $117,527
Cash and Non-Interest-Bearing Accounts$117,846$39,996▼ $77,850
Prepaid Expenses and Deferred Charges$7,035$0▼ $7,035
Inventories for Sale or Use$4,468$6,336▲ $1,868
Total Assets$5,065,990$5,115,078▲ $49,088
Other Assets Total$20,864$0▼ $20,864
Liabilities
Other Liabilities$5,925,288$6,463,260▲ $537,972
Accounts Payable and Accrued Expenses$209,072$242,000▲ $32,928
Mortgage Notes Payable Secured by Investment Property$175,021$41,566▼ $133,455
Total Liabilities$6,309,381$6,746,826▲ $437,445
Net Assets / Fund Balance
Unrestricted Net Assets$-1,243,391$-1,631,748▼ $388,357
Total Net Assets Fund Balance$-1,243,391$-1,631,748▼ $388,357
Total Liabilities and Net Assets / Fund Balance$5,065,990$5,115,078▲ $49,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,730,260$1,240,702$4,970,962
Equipment$448,895$1,492,085$1,940,980
Land$484,604-$484,604
Other Land Buildings$14,258$32,578$46,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,366,965$3,913▼ $21,494$412,992$936,392
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Judi GerdingPresident / CEO$91,960$91,960
Jean DennigCFO$69,038$69,038

Board Members and Trustees

NameTitle
Mike MangeotChair
Josh TurnerVice Chair
Andy VonlehmanBoard Member
Brian GarnerBoard Member
Bryan BergerBoard Member
Charles MeyersBoard Member
Chuck MchaleBoard Member
Donna SingerBoard Member
Julie Neuroth-wilgusBoard Member
Michael Berling DmdBoard Member
Scott SpiveyBoard Member
Tim PieperBoard Member
Pennye HowardSecretary
Drew BaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,415
Program Service Revenue
$4,258,791
Investment Income
$0
Other Revenue
$20,121
All Other Contributions
$93,415
Change in Net Assets
$-388,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,140,974
Other Expenses$1,619,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,575--$2,785,575
All Other Expenses$248,024$104,843-$352,867
Depreciation Depletion$298,057--$298,057
Payroll Taxes$208,509--$208,509
Other Employee Benefits$146,890--$146,890
Other Expenses$139,316--$139,316
Insurance$70,323--$70,323
Interest$49,687--$49,687
Fees for Services Other$14,687--$14,687
Office Expenses$2,346--$2,346
Advertising$1,330--$1,330
Total Functional Expenses$4,655,841$104,843$0$4,760,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,470
Fundraising Direct Expenses$0
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$6,463,260
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 WEST PIKE STREET, COVINGTON, KY 41011-2310

Signing Officer

Name
Judi Gerding
Title
President
Phone
8594919191
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
185
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”

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 2012. 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, 2015.”

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IRS990/ActivityOrMissionDesc0TO 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.
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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 250 INDIVIDUALS.
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070323
IRS990/InsuranceGrp/TotalAmt070323
IRS990/InterestGrp/ProgramServicesAmt049687
IRS990/InterestGrp/TotalAmt049687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02765365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04642575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04678017
IRS990/LandBldgEquipCostOrOtherBssAmt07443382
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041566
IRS990/NetAssetsOrFundBalancesBOYAmt0-1243391
IRS990/NetAssetsOrFundBalancesEOYAmt0-1631748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt0-101663
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02346
IRS990/OfficeExpensesGrp/TotalAmt02346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020864
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146890
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0372363
IRS990/OtherExpensesGrp/ProgramServicesAmt1170477
IRS990/OtherExpensesGrp/ProgramServicesAmt2148257
IRS990/OtherExpensesGrp/ProgramServicesAmt3139316
IRS990/OtherExpensesGrp/TotalAmt0372363
IRS990/OtherExpensesGrp/TotalAmt1170477
IRS990/OtherExpensesGrp/TotalAmt2148257
IRS990/OtherExpensesGrp/TotalAmt3139316
IRS990/OtherLiabilitiesGrp/BOYAmt05925288
IRS990/OtherLiabilitiesGrp/EOYAmt06463260
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX BENEFIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt017051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017051
IRS990/OtherRevenueTotalAmt017051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02785575
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208509
IRS990/PayrollTaxesGrp/TotalAmt0208509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2LOGO
IRS990/ProgramServiceRevenueGrp/Desc3MISSION RELATED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11744738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01862629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11744738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01303840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1176283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10413
IRS990/PYOtherExpensesAmt01734434
IRS990/PYOtherRevenueAmt015233
IRS990/PYProgramServiceRevenueAmt04111215
IRS990/PYRevenuesLessExpensesAmt0-588667
IRS990/PYSalariesCompEmpBnftPaidAmt03015536
IRS990/PYTotalExpensesAmt04749970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04161303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-388357
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02777931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06376472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02929006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929006
IRS990ScheduleA/TotalSupportAmt02969831
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03730260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04970962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01366965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03913
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0936392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21494
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0412992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01592543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt054142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01366965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01378500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01592543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0154152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01311878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01378500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01344612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01311878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,115,078
Liabilities
$6,746,826
Net assets
-$1,631,748
Revenue
$4,372,327
Expenses
$4,760,684
Net income
-$388,357
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