Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2024 • EIN 61-1007644

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,619,856

Down $457,014 (-4.5%) from 2023

Net Assets

Up

$8,631,426

Up $10,292,559 (+620%) from 2023

Liabilities

Down

$988,430

Down $10,749,573 (-92%) from 2023

Revenue

Up

$8,795,727

Up $1,115,805 (+15%) from 2023

Expenses

Up

$8,747,658

Up $775,098 (+9.7%) from 2023

Net Income

Up

$48,069

Up $340,707 (+116%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$9,619,856
Liabilities$988,430
Net Assets$8,631,426

Operations Trend

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

2024

Revenue$8,795,727
Expenses$8,747,658
Net Income$48,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,795,727
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$9,342,577$9,007,658▼ $334,919
Accounts Receivable$480,759$389,400▼ $91,359
Cash and Non-Interest-Bearing Accounts$200,906$146,451▼ $54,455
Prepaid Expenses and Deferred Charges$5,365$33,611▲ $28,246
Intangible Assets$25,000$25,000→ $0
Pledges and Grants Receivable-$12,500-
Inventories for Sale or Use$27,630$5,236▼ $22,394
Total Assets$10,082,237$9,619,856▼ $462,381
Liabilities
Other Liabilities$10,266,932$0▼ $10,266,932
Mortgage Notes Payable Secured by Investment Property$1,086,985$591,606▼ $495,379
Accounts Payable and Accrued Expenses$379,525$396,824▲ $17,299
Total Liabilities$11,733,442$988,430▼ $10,745,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,651,205$8,631,426▲ $10,282,631
Total Net Assets Fund Balance$-1,651,205$8,631,426▲ $10,282,631
Total Liabilities and Net Assets / Fund Balance$10,082,237$9,619,856▼ $462,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,111,557$2,894,063$9,005,620
Equipment$1,034,521$2,448,335$3,482,856
Land$1,470,149-$1,470,149
Leasehold Improvements$376,224$325,403$701,627
Other Land Buildings$15,207$250,238$265,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,475,023--$1,475,023-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave MeyerPresident
Zane DennlerVice President
Erin BarnesDirector - Case Management
Brandon RelefordExecutive Director - Education
Terri AngelExecutive Director - Residential Slc
Judi GerdingCEO
Jean DennigCFO
Bryan BergerMember
Dave MeierMember
Don RosingMember
John TurnerMember
Jorden ZamrikMember
Julie NeurothMember
Michael Berling DmdMember
Patrick McnickleMember
Steve GoesslingMember
Theresa BambergerMember
Paula MillerSecretary
Drew BaumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,024
Program Service Revenue
$8,243,363
Investment Income
$4,351
Other Revenue
$19,989
All Other Contributions
$251,135
Change in Net Assets
$48,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,448,659
Other Expenses$2,296,593
Grants and Similar Amounts Paid$2,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,303,471--$5,303,471
Payroll Taxes$678,705$212-$678,917
Depreciation Depletion$530,423--$530,423
Other Employee Benefits$418,738$80-$418,818
Occupancy$371,593--$371,593
All Other Expenses$292,274$6,784-$299,058
Insurance$222,645--$222,645
Other Expenses$135,516$394-$135,516
Pension Plan Contributions$47,453--$47,453
Interest$27,932$12,038-$39,970
Office Expenses$30,690$745-$31,435
Fees for Services Legal$27,427$194-$27,621
Advertising$3,106$5,844-$8,950
Grants to Domestic Individuals$2,406--$2,406
Total Functional Expenses$8,721,367$26,291$0$8,747,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
15
Employees
202
Volunteers
150

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - RESIDENTIAL SLC
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - CASE MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06765
IRS990/GainOrLossGrp/SecuritiesAmt04268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02406
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04268
IRS990/GrossReceiptsAmt08795727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0222645
IRS990/InsuranceGrp/TotalAmt0222645
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025000
IRS990/InterestGrp/ManagementAndGeneralAmt012038
IRS990/InterestGrp/ProgramServicesAmt027932
IRS990/InterestGrp/TotalAmt039970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05236
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05918039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09342577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09007658
IRS990/LandBldgEquipCostOrOtherBssAmt014925697
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt01086985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0591606
IRS990/NetAssetsOrFundBalancesBOYAmt0-1651205
IRS990/NetAssetsOrFundBalancesEOYAmt08631426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04268
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04268
IRS990/NetUnrelatedBusTxblIncmAmt015906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1651205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08631426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0371593
IRS990/OccupancyGrp/TotalAmt0371593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt030690
IRS990/OfficeExpensesGrp/TotalAmt031435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418818
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ProgramServicesAmt0254146
IRS990/OtherExpensesGrp/ProgramServicesAmt1213132
IRS990/OtherExpensesGrp/ProgramServicesAmt2161710
IRS990/OtherExpensesGrp/ProgramServicesAmt3135516
IRS990/OtherExpensesGrp/TotalAmt0254540
IRS990/OtherExpensesGrp/TotalAmt1213132
IRS990/OtherExpensesGrp/TotalAmt2161710
IRS990/OtherExpensesGrp/TotalAmt3135516
IRS990/OtherLiabilitiesGrp/BOYAmt010266932
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019989
IRS990/OtherRevenueTotalAmt019989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05303471
IRS990/OtherSalariesAndWagesGrp/TotalAmt05303471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0678705
IRS990/PayrollTaxesGrp/TotalAmt0678917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047453
IRS990/PensionPlanContributionsGrp/TotalAmt047453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033611
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/PriorPeriodAdjustmentsAmt010234562
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3LOGO AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05466042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11660838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05466042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11660838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02132277
IRS990/PYOtherRevenueAmt05748
IRS990/PYProgramServiceRevenueAmt07100620
IRS990/PYRevenuesLessExpensesAmt0-282712
IRS990/PYSalariesCompEmpBnftPaidAmt05840283
IRS990/PYTotalExpensesAmt07972560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07689848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048069
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0270124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08243363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02538394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05748

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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