Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2018 • EIN 61-1007644

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,605

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,162,612

Up $281,636 (+5.8%) from 2017

Net Assets

Down

-$2,706,659

Down $428,813 (-19%) from 2017

Liabilities

Up

$7,869,271

Up $710,449 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$4,050,428

Up $69,686 (+1.8%) from 2017

Expenses

Up

$4,479,241

Up $195,512 (+4.6%) from 2017

Net Income

Down

-$428,813

Down $125,826 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$5,162,612
Liabilities$7,869,271
Net Assets-$2,706,659
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$4,050,428
Expenses$4,479,241
Net Income-$428,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,150,428
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$4,635,087$4,778,279▲ $143,192
Accounts Receivable$231,378$302,750▲ $71,372
Cash and Non-Interest-Bearing Accounts-$70,601-
Inventories for Sale or Use$14,511$10,982▼ $3,529
Total Assets$4,880,976$5,162,612▲ $281,636
Liabilities
Other Liabilities$6,267,150$6,916,787▲ $649,637
Mortgage Notes Payable Secured by Investment Property$291,884$663,959▲ $372,075
Accounts Payable and Accrued Expenses$599,788$288,525▼ $311,263
Total Liabilities$7,158,822$7,869,271▲ $710,449
Net Assets / Fund Balance
Unrestricted Net Assets$-2,277,846$-2,706,659▼ $428,813
Total Net Assets Fund Balance$-2,277,846$-2,706,659▼ $428,813
Total Liabilities and Net Assets / Fund Balance$4,880,976$5,162,612▲ $281,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,792,274$1,620,503$5,412,777
Equipment$160,934$1,798,101$1,959,035
Land$508,024-$508,024
Other Land Buildings$317,047$112,806$429,853

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,832,734$31,271▼ $103,542$148,835$1,611,628
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Judi GerdingPresident / CEO$95,605$95,605
Jean DennigCFO$74,548$74,548

Board Members and Trustees

NameTitle
Josh TurnerChair
Rob CaseVice Chair
Bryan BergerBoard Member
Colin MayfieldBoard 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
Brian GarnerSecretary
Maggie WehageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,166
Program Service Revenue
$3,803,887
Investment Income
$-35,000
Other Revenue
$4,375
All Other Contributions
$277,166
Change in Net Assets
$-428,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded138$25,594Nyse
Total Noncash Contributions138$25,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,143
Other Expenses$1,590,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,152,576$362,879-$2,515,455
All Other Expenses$272,538$80,020-$352,558
Depreciation Depletion$214,670$119,445-$334,115
Payroll Taxes$163,060$27,171-$190,231
Other Employee Benefits$162,572$20,885-$183,457
Other Expenses$115,024$40,545-$115,024
Insurance$59,837$13,617-$73,454
Interest$22,197$27,189-$49,386
Fees for Services Other$8,936$2,062-$10,998
Office Expenses$2,648$854-$3,502
Advertising$30$20-$50
Total Functional Expenses$3,562,226$917,015$0$4,479,241
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$6,470,158
Accrued Scl Tax$339,070
Capitalized Lease Obligation$107,559
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
100

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

“Taxes: program service expenses 110,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,499. Supplies: program service expenses 51,277. Management and general expenses 27,268. Fundraising expenses 0. Total expenses 78,545. Other expense: program service expenses 60,605. Management and general expenses 13,721. Fundraising expenses 0. Total expenses 74,326. Auto and truck: program service expenses 32,797. Management and general expenses 6,454. Fundraising expenses 0. Total expenses 39,251. Related organization management fee: program service expenses 0. Management and general expenses 32,082. Fundraising expenses 0. Total expenses 32,082. Programs: program service expenses 10,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,652. Licenses, fees and permits: program service expenses 3,614. Management and general expenses 289. Fundraising expenses 0. Total expenses 3,903. Training: program service expenses 3,094. Management and general expenses 206. Fundraising expenses 0. Total expenses 3,300.”

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, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065000
IRS990/GrossReceiptsAmt04150428
IRS990/GrossRentsGrp/RealAmt04375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013617
IRS990/InsuranceGrp/ProgramServicesAmt059837
IRS990/InsuranceGrp/TotalAmt073454
IRS990/InterestGrp/ManagementAndGeneralAmt027189
IRS990/InterestGrp/ProgramServicesAmt022197
IRS990/InterestGrp/TotalAmt049386
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03531410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04635087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04778279
IRS990/LandBldgEquipCostOrOtherBssAmt08309689
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100000
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/BOYAmt0291884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663959
IRS990/NetAssetsOrFundBalancesBOYAmt0-2277846
IRS990/NetAssetsOrFundBalancesEOYAmt0-2706659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025594
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt02648
IRS990/OfficeExpensesGrp/TotalAmt03502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183457
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUP HOME GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240545
IRS990/OtherExpensesGrp/ProgramServicesAmt0173365
IRS990/OtherExpensesGrp/ProgramServicesAmt1132774
IRS990/OtherExpensesGrp/ProgramServicesAmt281999
IRS990/OtherExpensesGrp/ProgramServicesAmt3115024
IRS990/OtherExpensesGrp/TotalAmt0289229
IRS990/OtherExpensesGrp/TotalAmt1239238
IRS990/OtherExpensesGrp/TotalAmt2122544
IRS990/OtherExpensesGrp/TotalAmt3115024
IRS990/OtherLiabilitiesGrp/BOYAmt06267150
IRS990/OtherLiabilitiesGrp/EOYAmt06916787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02152576
IRS990/OtherSalariesAndWagesGrp/TotalAmt02515455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163060
IRS990/PayrollTaxesGrp/TotalAmt0190231
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/RelatedOrExemptFuncIncomeAmt02271270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1687227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173064
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0412336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1218890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01654297
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt03570919
IRS990/PYRevenuesLessExpensesAmt0-302987
IRS990/PYSalariesCompEmpBnftPaidAmt02629432
IRS990/PYTotalExpensesAmt04283729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03980742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-428813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03111107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06154952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0930829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930829
IRS990ScheduleA/TotalSupportAmt0952214
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/BoardDesignatedBalanceEOYPct00.00260
IRS990ScheduleD/BuildingsGrp/BookValueAmt03792274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05412777
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01832734
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031271
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01611628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-103542
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01018159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0730184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01832734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0936392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01018159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01366965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0936392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,162,612
Liabilities
$7,869,271
Net assets
-$2,706,659
Revenue
$4,050,428
Expenses
$4,479,241
Net income
-$428,813
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
2018Detailed filing. Detailed filing data is available for this year.$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