Civic Intelligence

Generation One Inc

990 • Fiscal year 2022 • EIN 20-8442170

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.generationone.net
PO Box 8280Houston, TX 77288

(713) 654-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,630

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,249,423

Up $271,295 (+14%) from 2021

Net Assets

Up

$1,570,923

Up $384,372 (+32%) from 2021

Liabilities

Down

$678,500

Down $113,077 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$2,131,157

Up $488,914 (+30%) from 2021

Expenses

Up

$1,480,869

Up $139,877 (+10%) from 2021

Net Income

Up

$650,288

Up $349,037 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $116,228Liabilities 2011: $9,005Net Assets 2011: $107,2232011Assets 2012: $180,611Liabilities 2012: $46,201Net Assets 2012: $134,4102012Assets 2013: $185,981Liabilities 2013: $11,913Net Assets 2013: $174,0682013Assets 2014: $592,073Liabilities 2014: $34,195Net Assets 2014: $557,8782014Assets 2015: $594,260Liabilities 2015: $777Net Assets 2015: $593,4832015Assets 2016: $474,211Liabilities 2016: $207,239Net Assets 2016: $266,9722016Assets 2017: $239,116Liabilities 2017: $208,317Net Assets 2017: $30,7992017Assets 2018: $1,428,905Liabilities 2018: $1,061,106Net Assets 2018: $367,7992018Assets 2019: $1,435,945Liabilities 2019: $1,001,148Net Assets 2019: $434,7972019Assets 2020: $1,577,794Liabilities 2020: $953,893Net Assets 2020: $623,9012020Assets 2021: $1,978,128Liabilities 2021: $791,577Net Assets 2021: $1,186,5512021Assets 2022: $2,249,423Liabilities 2022: $678,500Net Assets 2022: $1,570,9232022Assets 2023: $2,393,120Liabilities 2023: $708,002Net Assets 2023: $1,685,1182023Assets 2024: $1,492,746Liabilities 2024: $77,834Net Assets 2024: $1,414,9122024Assets 2025: $1,939,927Liabilities 2025: $98,422Net Assets 2025: $1,841,5052025

Highlighted filing

2022

Assets$2,249,423
Liabilities$678,500
Net Assets$1,570,923
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $541,053Expenses 2011: $507,404Net Income 2011: $33,6492011Revenue 2012: $390,049Expenses 2012: $362,862Net Income 2012: $27,1872012Revenue 2013: $937,066Expenses 2013: $897,174Net Income 2013: $39,8922013Revenue 2014: $1,535,901Expenses 2014: $1,152,291Net Income 2014: $383,6102014Revenue 2015: $1,159,409Expenses 2015: $933,461Net Income 2015: $225,9482015Revenue 2016: $903,686Expenses 2016: $1,177,807Net Income 2016: -$274,1212016Revenue 2017: $842,635Expenses 2017: $1,082,656Net Income 2017: -$240,0212017Revenue 2018: $1,345,832Expenses 2018: $1,004,617Net Income 2018: $341,2152018Revenue 2019: $1,072,069Expenses 2019: $1,041,676Net Income 2019: $30,3932019Revenue 2020: $1,412,929Expenses 2020: $1,205,090Net Income 2020: $207,8392020Revenue 2021: $1,642,243Expenses 2021: $1,340,992Net Income 2021: $301,2512021Revenue 2022: $2,131,157Expenses 2022: $1,480,869Net Income 2022: $650,2882022Revenue 2023: $2,301,686Expenses 2023: $2,212,653Net Income 2023: $89,0332023Revenue 2024: $1,876,668Expenses 2024: $2,146,875Net Income 2024: -$270,2072024Revenue 2025: $2,254,705Expenses 2025: $1,828,112Net Income 2025: $426,5932025

Highlighted filing

2022

Revenue$2,131,157
Expenses$1,480,869
Net Income$650,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,247,410
Mission and Program Overview

Mission

Generation one exists to be a catalyst for effective community transformation to help

Generation one exists to be a catalyst for effective community transformation to help break the cycle of generational poverty. The mission is to engage the third ward of houston, tx through the use of early childhood development, parent training,community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,978$973,591▼ $19,387
Cash and Non-Interest-Bearing Accounts$695,533$838,075▲ $142,542
Investments in Publicly Traded Securities$279,900$429,048▲ $149,148
Prepaid Expenses and Deferred Charges$1,850$1,483▼ $367
Accounts Receivable$0$0→ $0
Total Assets$1,978,128$2,249,423▲ $271,295
Other Assets Total$7,867$7,226▼ $641
Liabilities
Unsecured Notes Loans Payable$762,025$650,821▼ $111,204
Accounts Payable and Accrued Expenses$20,995$20,764▼ $231
Other Liabilities$8,557$6,915▼ $1,642
Total Liabilities$791,577$678,500▼ $113,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,695$995,666▼ $166,029
Net Assets With Donor Restrictions$24,856$575,257▲ $550,401
Total Net Assets Fund Balance$1,186,551$1,570,923▲ $384,372
Total Liabilities and Net Assets / Fund Balance$1,978,128$2,249,423▲ $271,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$882,031-$882,031
Equipment$68,282$57,304$125,586
Other Land Buildings$23,278$32,088$55,366
Other Assets Org$2,126--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J MalkemesCEOFT$96,630$96,630

Board Members and Trustees

NameTitle
Michael DulaneyVice Chairman
Ben CowartBoard Member
Charlie MeyerBoard Member
Danny LoveladyBoard Member
Clyde LeuchtagSecretary
Chris StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,585
Program Service Revenue
$0
Investment Income
$420,091
Other Revenue
$150,481
All Other Contributions
$1,560,585
Change in Net Assets
$650,288

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 Amount
Securities Publicly Traded2$30,353
Total Noncash Contributions2$30,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,188
Other Expenses$450,681
Total Fundraising Expense$238,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$607,489$68,848$104,405$780,742
All Other Expenses$40,132$232$94,027$134,391
Current Officers, Directors, Trustees, and Key Employees$78,750$15,750$10,500$105,000
Occupancy$69,526$21,746$5,406$96,678
Payroll Taxes$57,328$7,067$9,599$73,994
Other Employee Benefits$54,584$6,729$9,139$70,452
Depreciation Depletion$38,856$0$0$38,856
Information Technology$31,340$1,688$1,163$34,191
Office Expenses$15,946$11,962$1,849$29,757
Insurance$23,356$764$1,816$25,936
Fees for Services Accounting$0$25,373$0$25,373
Other Expenses$3,333$4,533$47$7,913
Fees for Service Investment Mgmnt Fees$0$25$0$25
Total Functional Expenses$1,058,895$183,908$238,066$1,480,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,377
Fundraising Direct Expenses$71,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$222,377$222,377$15,800$206,577
Total Events$222,377$222,377$71,919$150,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Credit Card Balance$6,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Generation One Inc
EIN
20-8442170
Phone
7136548008
Address
PO BOX 8280, HOUSTON, TX 77288

Signing Officer

Name
Michael J Malkemes
Title
Executive Director
Phone
7136548008
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Malkemes
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
400

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The tax return is reviewed and approved by the executive committee prior to filing. A copy of the return, as approved, is also provided to the board members.”

Pt VI, Line 15A

“The executive committee reviews salary requirements for the executive director compared to regional salaries for similar organizations they make salary recommendations to the board which are approved in accordance with funding and budgetary considerations”

Pt VI, Line 15B

“Key employees are interviewed by the executive director and other administrative employees. Recommendations and resumes are forwarded to the executive committee for review and approval. Salary requirements are reviewed and compared to regional salaries for similar organizations and approved in accordance with funding and budgetary considerations”

Pt VI, Line 19

“Texas generation one is a member of ecfa and tax returns and financial reports for the prior years are posted on the ecfa website . Governing documents and financial statements are available to the public upon written request.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020764
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERATION ONE EXISTS TO BE A CATALYST FOR EFFECTIVE COMMUNITY TRANSFORMATION TO HELP BREAK THE CYCLE OF GENERATIONAL POVERTY. THE MISSION IS TO ENGAGE THE THIRD WARD OF HOUSTON, TX THROUGH THE USE OF EARLY CHILDHOOD DEVELOPMENT, PARENT TRAINING,COMMUNITY
IRS990/AllOtherContributionsAmt01560585
IRS990/AllOtherExpensesGrp/FundraisingAmt094027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040132
IRS990/AllOtherExpensesGrp/TotalAmt0134391
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER BROWNELL
IRS990/BooksInCareOfDetail/PhoneNum07136548008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 BURKETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0695533
IRS990/CashNonInterestBearingGrp/EOYAmt0838075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompDisqualPersonsGrp/FundraisingAmt0104405
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt068848
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0607489
IRS990/CompDisqualPersonsGrp/TotalAmt0780742
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01560585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420091
IRS990/CYOtherExpensesAmt0450681
IRS990/CYOtherRevenueAmt0150481
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0650288
IRS990/CYSalariesCompEmpBnftPaidAmt01030188
IRS990/CYTotalExpensesAmt01480869
IRS990/CYTotalFundraisingExpenseAmt0238066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02131157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038856
IRS990/DepreciationDepletionGrp/TotalAmt038856
IRS990/Desc0GENERATON ONE ACADEMY, A PRIVATE CHRISTIAN SCHOOL,FOCUSES ON EARLY CHILDHOOD DEVELOPMENT AND PARENT TRAINING WITH CLASSES FOR AGES 2 THROUGH FIRST GRADE. IN ADDITION TO SMALLER CLASSROOM SETTINGS ON-SITE, COLLABORATIONS WITH LOCAL CHARTER SCHOOLS HELP PROVIDE MORE OPPORTUNITIES FOR LONG-TERM LEARNING AND SUCCESS THAT IS NOT GENERALLY POSSIBLE IN THE SCHOOLS IN THE 3RD WARD, A HIGH POVERTY AREA. THE CHILDREN ALSO RECEIVE TWO MEALS AND A SNACK EACH DAY. THE PARENTING PROGRAMS PROVIDE TRAINING FOR PARENTS AS WELL AS OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN SCHOOL ACTIVITIES, HELP IN CLASSROOMS AND BECOME MORE INVOLVED IN THE LIFE OF THEIR CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024856
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0575257
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0855044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025373
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025373
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN COWART
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE LEUCHTAG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY LOVELADY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J MALKEMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071919
IRS990/FundraisingGrossIncomeAmt0222377
IRS990/GainOrLossGrp/OtherAmt01499
IRS990/GainOrLossGrp/SecuritiesAmt0417185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0461518
IRS990/GrossReceiptsAmt02247410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01688
IRS990/InformationTechnologyGrp/ProgramServicesAmt031340
IRS990/InformationTechnologyGrp/TotalAmt034191
IRS990/InsuranceGrp/FundraisingAmt01816
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt023356
IRS990/InsuranceGrp/TotalAmt025936
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01407
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429048
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973591
IRS990/LandBldgEquipCostOrOtherBssAmt01062983
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERATION ONE EXISTS TO BE A CATALYST FOR EFFECTIVE COMMUNITY TRANSFORMATION TO HELP BREAK THE CYCLE OF GENERATIONAL POVERTY. THE MISSION IS TO ENGAGE THE THIRD WARD OF HOUSTON, TX THROUGH THE USE OF EARLY CHILDHOOD DEVELOPMENT, PARENT TRAINING,COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01186551
IRS990/NetAssetsOrFundBalancesEOYAmt01570923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0418684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418684
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150458
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01161695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995666
IRS990/NoncashContributionsAmt030353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05406
IRS990/OccupancyGrp/ManagementAndGeneralAmt021746
IRS990/OccupancyGrp/ProgramServicesAmt069526
IRS990/OccupancyGrp/TotalAmt096678
IRS990/OfficeExpensesGrp/FundraisingAmt01849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011962
IRS990/OfficeExpensesGrp/ProgramServicesAmt015946
IRS990/OfficeExpensesGrp/TotalAmt029757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07867
IRS990/OtherAssetsTotalGrp/EOYAmt07226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070452
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2115
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34533
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133218
IRS990/OtherExpensesGrp/ProgramServicesAmt25037
IRS990/OtherExpensesGrp/ProgramServicesAmt33333
IRS990/OtherExpensesGrp/TotalAmt010623
IRS990/OtherExpensesGrp/TotalAmt135159
IRS990/OtherExpensesGrp/TotalAmt211779
IRS990/OtherExpensesGrp/TotalAmt37913
IRS990/OtherLiabilitiesGrp/BOYAmt08557
IRS990/OtherLiabilitiesGrp/EOYAmt06915
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt057328
IRS990/PayrollTaxesGrp/TotalAmt073994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01483
IRS990/PrincipalOfficerNm0MICHAEL J MALKEMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER SCHOOL PROGRAMS (LIVE AND MENTORING) HELP PROVIDE A 12 MONTH SCHOOL YEAR. THIS PROGRAM ALSO CONTINUES TO MEET THE NEEDS OF THE CHILDREN WHO HAVE GRADUATED FROM THE ACADEMY BY PROVIDING TRANSPORTAION TO LOCAL CHARTER SCHOOLS. THE PROGRAM INCLUDES TUTORING, MENTORING, FIELD TRIPS, DANCE, SCOUTING & MUSIC PROGRAMS WHICH HELPS KEEP THE OLDER CHILDREN IN A SAFE & POSITIVE LEARNING ENVIRONMENT. PARENTS ARE ENCOURAGED TO VOLUNTEER AND PARTICIPATE IN TRAINING SESSIONS THAT WILL HELP THE FAMILY AS A WHOLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY REVITALIZATION, VOLUNTEER & OUTREACH PROGRAMS SERVE THE COMMUNITY THROUGH THE MOBILIZATION OF VOLUNTEERS WHO RESPOND TO NEEDS SUCH AS PAINTING HOMES, CLEARING LOTS & DEMOLISHING DELAPIDATED BUILDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021421
IRS990/PYOtherExpensesAmt0370693
IRS990/PYOtherRevenueAmt0156952
IRS990/PYRevenuesLessExpensesAmt0301251
IRS990/PYSalariesCompEmpBnftPaidAmt0970299
IRS990/PYTotalExpensesAmt01340992
IRS990/PYTotalRevenueAmt01642243
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 2426. 2018: 1075. 2019: 5093. 2020: 380. 2021: 23.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01351894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06504926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03840
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08997
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05530907
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0974019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01351894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06504926
IRS990ScheduleA/TotalSupportAmt06517763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125586
IRS990ScheduleD/LandGrp/BookValueAmt0882031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ITEX ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07226
IRS990ScheduleD/TotalLiabilityAmt06915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030353
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE RETURN, AS APPROVED, IS ALSO PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS SALARY REQUIREMENTS FOR THE EXECUTIVE DIRECTOR COMPARED TO REGIONAL SALARIES FOR SIMILAR ORGANIZATIONS THEY MAKE SALARY RECOMMENDATIONS TO THE BOARD WHICH ARE APPROVED IN ACCORDANCE WITH FUNDING AND BUDGETARY CONSIDERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER ADMINISTRATIVE EMPLOYEES. RECOMMENDATIONS AND RESUMES ARE FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. SALARY REQUIREMENTS ARE REVIEWED AND COMPARED TO REGIONAL SALARIES FOR SIMILAR ORGANIZATIONS AND APPROVED IN ACCORDANCE WITH FUNDING AND BUDGETARY CONSIDERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS GENERATION ONE IS A MEMBER OF ECFA AND TAX RETURNS AND FINANCIAL REPORTS FOR THE PRIOR YEARS ARE POSTED ON THE ECFA WEBSITE . GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,423
Liabilities
$678,500
Net assets
$1,570,923
Revenue
$2,131,157
Expenses
$1,480,869
Net income
$650,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.84$2.25$1.83$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.88$2.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.71$1.69$2.30$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.68$1.57$2.13$1.48$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.79$1.19$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.95$0.62$1.41$1.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.43$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.06$0.37$1.35$1.00$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.84$1.08$0.24
2016Summary only. Only limited summary data is available for this year.$0.47$0.21$0.27$0.90$1.18$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.16$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$1.54$1.15$0.38
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.94$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.39$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.51$0.03