Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2017 • EIN 61-1007644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

1.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,605

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,880,976

Down $79,604 (-1.6%) from 2016

Net Assets

Down

-$2,277,846

Down $302,987 (-15%) from 2016

Liabilities

Up

$7,158,822

Up $223,383 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$3,980,742

Down $374,088 (-8.6%) from 2016

Expenses

Down

$4,283,729

Down $165,986 (-3.7%) from 2016

Net Income

Down

-$302,987

Down $208,102 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$4,880,976
Liabilities$7,158,822
Net Assets-$2,277,846
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$3,980,742
Expenses$4,283,729
Net Income-$302,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,980,742
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$4,540,660$4,635,087▲ $94,427
Accounts Receivable$328,443$231,378▼ $97,065
Cash and Non-Interest-Bearing Accounts$79,060$0▼ $79,060
Inventories for Sale or Use$12,417$14,511▲ $2,094
Total Assets$4,960,580$4,880,976▼ $79,604
Liabilities
Other Liabilities$6,237,822$6,267,150▲ $29,328
Accounts Payable and Accrued Expenses$316,106$599,788▲ $283,682
Mortgage Notes Payable Secured by Investment Property$381,511$291,884▼ $89,627
Total Liabilities$6,935,439$7,158,822▲ $223,383
Net Assets / Fund Balance
Unrestricted Net Assets$-1,974,859$-2,277,846▼ $302,987
Total Net Assets Fund Balance$-1,974,859$-2,277,846▼ $302,987
Total Liabilities and Net Assets / Fund Balance$4,960,580$4,880,976▼ $79,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761,286$1,439,987$5,201,273
Equipment$257,024$1,673,815$1,930,839
Land$510,774-$510,774
Other Land Buildings$106,003$83,223$189,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,018,159$730,184▲ $134,631$50,240$1,832,734
2016$936,392$10,305▲ $83,301$11,839$1,018,159
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Judi GerdingPresident / CEO$95,605$95,605
Jean DennigCFO$73,709$73,709

Board Members and Trustees

NameTitle
Josh TurnerChair
Donna SingerVice Chair
Andy VonlehmanBoard Member
Bryan BergerBoard Member
Charles MeyersBoard Member
Chuck MchaleBoard Member
Dave MeierBoard Member
Julie JonesBoard Member
Julie Neuroth-wilgusBoard Member
Lynn LaneBoard Member
Lynn VolskiBoard Member
Michael Berling DmdBoard Member
Mike MangeotBoard Member
Paula MillerBoard Member
Pennye HowardBoard Member
Brian GarnerSecretary
Drew BaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,623
Program Service Revenue
$3,570,919
Investment Income
$0
Other Revenue
$7,200
All Other Contributions
$402,623
Change in Net Assets
$-302,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,432
Other Expenses$1,654,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,326--$2,296,326
All Other Expenses$304,337$109,882-$414,219
Depreciation Depletion$320,919--$320,919
Payroll Taxes$175,364--$175,364
Other Employee Benefits$157,742--$157,742
Other Expenses$115,498--$115,498
Insurance$74,354--$74,354
Interest$41,422--$41,422
Fees for Services Other$9,155--$9,155
Office Expenses$3,141--$3,141
Advertising$70--$70
Total Functional Expenses$4,173,847$109,882$0$4,283,729
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$5,828,269
Accrued Scl Tax$339,070
Capitalized Lease Obligation$69,706
Negative Cash Balance$30,105
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 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 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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
137
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

Form 990, Part IX, Line 24E

“Related organization management fee: program service expenses 0. Management and general expenses 109,882. Fundraising expenses 0. Total expenses 109,882. Taxes: program service expenses 96,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,716. Supplies: program service expenses 84,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,560. Other expense: program service expenses 58,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,504. Auto and truck: program service expenses 41,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,672. Programs: program service expenses 11,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,428. Training: program service expenses 9,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,227. Licenses, fees and permits: program service expenses 2,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,230.”

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:

“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, 2017.”

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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 270 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt07200
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IRS990/InsuranceGrp/ProgramServicesAmt074354
IRS990/InsuranceGrp/TotalAmt074354
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt012417
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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/BOYAmt0381511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291884
IRS990/NetAssetsOrFundBalancesBOYAmt0-1974859
IRS990/NetAssetsOrFundBalancesEOYAmt0-2277846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt0-313737
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03141
IRS990/OfficeExpensesGrp/TotalAmt03141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157742
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUP HOME GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0336780
IRS990/OtherExpensesGrp/ProgramServicesAmt1209444
IRS990/OtherExpensesGrp/ProgramServicesAmt2129295
IRS990/OtherExpensesGrp/ProgramServicesAmt3115498
IRS990/OtherExpensesGrp/TotalAmt0336780
IRS990/OtherExpensesGrp/TotalAmt1209444
IRS990/OtherExpensesGrp/TotalAmt2129295
IRS990/OtherExpensesGrp/TotalAmt3115498
IRS990/OtherLiabilitiesGrp/BOYAmt06237822
IRS990/OtherLiabilitiesGrp/EOYAmt06267150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296326
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175364
IRS990/PayrollTaxesGrp/TotalAmt0175364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2LOGO
IRS990/ProgramServiceRevenueGrp/Desc3MISSION RELATED PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01943678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0506697
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1205687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01919
IRS990/PYOtherExpensesAmt01689159
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt04222854
IRS990/PYRevenuesLessExpensesAmt0-94885
IRS990/PYSalariesCompEmpBnftPaidAmt02760556
IRS990/PYTotalExpensesAmt04449715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04354830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02842989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019200
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05952796
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IRS990ScheduleA/PublicSupportCY170Pct00.98050
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00260
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134631
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050240
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01018159
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0936392
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01366965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068348
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01592543
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,880,976
Liabilities
$7,158,822
Net assets
-$2,277,846
Revenue
$3,980,742
Expenses
$4,283,729
Net income
-$302,987
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
2017Detailed filing. Detailed filing data is available for this year.$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