Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2020 • EIN 61-1007644

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

1.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,824

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,795,050

Up $975,847 (+12%) from 2019

Net Assets

Up

-$2,087,792

Up $362,023 (+15%) from 2019

Liabilities

Up

$10,882,842

Up $613,824 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$5,200,640

Up $332,183 (+6.8%) from 2019

Expenses

Up

$4,838,617

Up $84,942 (+1.8%) from 2019

Net Income

Up

$362,023

Up $247,241 (+215%) from 2019

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

2020

Assets$8,795,050
Liabilities$10,882,842
Net Assets-$2,087,792
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$5,200,640
Expenses$4,838,617
Net Income$362,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$5,200,640
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 sot hat each person is equipped to make informed decisions regading the quality of their lives. We will protect and advocate for each individual to be treated wiht dignity and respect, while teaching personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,366,754$8,119,006▲ $752,252
Accounts Receivable$278,136$354,356▲ $76,220
Cash and Non-Interest-Bearing Accounts$16,574$318,478▲ $301,904
Pledges and Grants Receivable$12,333--
Inventories for Sale or Use$3,344$3,210▼ $134
Total Assets$7,819,203$8,795,050▲ $975,847
Other Assets Total$142,062$0▼ $142,062
Liabilities
Other Liabilities$8,348,767$8,429,317▲ $80,550
Mortgage Notes Payable Secured by Investment Property$1,454,226$2,141,899▲ $687,673
Accounts Payable and Accrued Expenses$466,025$311,626▼ $154,399
Total Liabilities$10,269,018$10,882,842▲ $613,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,161,341-
Net Assets Without Donor Restrictions$-2,449,815$-4,249,133▼ $1,799,318
Total Net Assets Fund Balance$-2,449,815$-2,087,792▲ $362,023
Total Liabilities and Net Assets / Fund Balance$7,819,203$8,795,050▲ $975,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,987,758$1,852,487$8,840,245
Equipment$99,599$1,912,607$2,012,206
Land$714,274-$714,274
Leasehold Improvements$241,325$184,580$425,905
Other Land Buildings$76,050$169,216$245,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,475,023--$1,475,023-
2019$1,611,628$5,811▲ $219,883$362,299$1,475,023
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judi GerdingCEOPT$108,824$108,824
Jean DennigCFOPT$79,796$79,796

Board Members and Trustees

NameTitle
Rob CasePresident
Paula MillerVice President
Bryan BergerMember
Colin MayfieldMember
Dave MeierMember
Drew BaumerMember
Josh TurnerMember
Julie JonesMember
Julie NeurothMember
Linda SchaefferMember
Michael Berling DmdMember
Mike MangeotMember
Paul GerweMember
Maggie WehageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,611
Program Service Revenue
$4,726,771
Investment Income
$6,302
Other Revenue
$20,956
All Other Contributions
$435,168
Change in Net Assets
$362,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,302,829
Other Expenses$1,535,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,512--$2,906,512
All Other Expenses$317,656--$317,656
Depreciation Depletion-$270,107-$270,107
Occupancy$238,723--$238,723
Payroll Taxes$203,674--$203,674
Other Employee Benefits$163,781--$163,781
Other Expenses$101,901$180,645-$101,901
Insurance$87,715--$87,715
Interest$77,149--$77,149
Pension Plan Contributions$28,862--$28,862
Fees for Services Legal$11,480--$11,480
Office Expenses$3,878--$3,878
Advertising$74--$74
Total Functional Expenses$4,387,865$450,752$0$4,838,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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 Transfers$8,429,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Discussed at the board of trustees 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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
100

Preparer

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

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

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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 SOT HAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGADING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WIHT DIGNITY AND RESPECT, WHILE TEACHING PERSONAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011443
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt06302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06302
IRS990/GrossReceiptsAmt05200640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt087715
IRS990/InsuranceGrp/TotalAmt087715
IRS990/InterestGrp/ProgramServicesAmt077149
IRS990/InterestGrp/TotalAmt077149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04118890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07366754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08119006
IRS990/LandBldgEquipCostOrOtherBssAmt012237896
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01454226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02141899
IRS990/NetAssetsOrFundBalancesBOYAmt0-2449815
IRS990/NetAssetsOrFundBalancesEOYAmt0-2087792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2449815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4249133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238723
IRS990/OccupancyGrp/TotalAmt0238723
IRS990/OfficeExpensesGrp/ProgramServicesAmt03878
IRS990/OfficeExpensesGrp/TotalAmt03878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142062
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163781
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180645
IRS990/OtherExpensesGrp/ProgramServicesAmt0142636
IRS990/OtherExpensesGrp/ProgramServicesAmt1103824
IRS990/OtherExpensesGrp/ProgramServicesAmt2101901
IRS990/OtherExpensesGrp/TotalAmt0180645
IRS990/OtherExpensesGrp/TotalAmt1142636
IRS990/OtherExpensesGrp/TotalAmt2103824
IRS990/OtherExpensesGrp/TotalAmt3101901
IRS990/OtherLiabilitiesGrp/BOYAmt08348767
IRS990/OtherLiabilitiesGrp/EOYAmt08429317
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020956
IRS990/OtherRevenueTotalAmt020956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906512
IRS990/OtherSalariesAndWagesGrp/TotalAmt02906512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203674
IRS990/PayrollTaxesGrp/TotalAmt0203674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028862
IRS990/PensionPlanContributionsGrp/TotalAmt028862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2LOGO AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03717733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03717733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477817
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0220160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1122528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01726924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04108126
IRS990/PYRevenuesLessExpensesAmt0114782
IRS990/PYSalariesCompEmpBnftPaidAmt03026751
IRS990/PYTotalExpensesAmt04753675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04868457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0362023
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04358771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01998588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01949704
IRS990ScheduleA/SubstantialContributorsTotAmt048884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01998588
IRS990ScheduleA/TotalSupportAmt02038504
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/BuildingsGrp/BookValueAmt06987758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08840245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01475023
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01475023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01611628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05811

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,795,050
Liabilities
$10,882,842
Net assets
-$2,087,792
Revenue
$5,200,640
Expenses
$4,838,617
Net income
$362,023
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
2020Detailed filing. Detailed filing data is available for this year.$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