Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$154,755
Up $65,275 (+73%) from 2011
Net Assets
Up$145,622
Up $103,083 (+242%) from 2011
Liabilities
Down$9,133
Down $37,808 (-81%) from 2011
Revenue And Expenses
Revenue
Up$586,513
Up $500,626 (+583%) from 2011
Expenses
Up$601,359
Up $514,825 (+595%) from 2011
Net Income
Down-$14,846
Down $14,199 (-2195%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $615,336
Mission and Program Overview
Mission
To engage children in volunteerism and empower them to make a difference in their communities
To engage children in volunteerism and empower them to make a difference in their communities, creating generations of youth who develop into community-minded leaders through family volunteering, service learning, and youth leadership programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,581 | $144,600 | ▲ $4,019 |
| Prepaid Expenses and Deferred Charges | $1,870 | $0 | ▼ $1,870 |
| Accounts Receivable | $0 | $150 | ▲ $150 |
| Total Assets | $165,126 | $154,755 | ▼ $10,371 |
| Other Assets Total | $22,675 | $10,005 | ▼ $12,670 |
| Liabilities | |||
| Other Liabilities | $0 | $5,469 | ▲ $5,469 |
| Accounts Payable and Accrued Expenses | $4,658 | $3,664 | ▼ $994 |
| Total Liabilities | $4,658 | $9,133 | ▲ $4,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,468 | $145,622 | ▼ $14,846 |
| Total Net Assets Fund Balance | $160,468 | $145,622 | ▼ $14,846 |
| Total Liabilities and Net Assets / Fund Balance | $165,126 | $154,755 | ▼ $10,371 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,870 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Loar | Executive Director | FT | $48,638 | $48,638 |
| Marissa Vogel | Executive Director | FT | $24,745 | $24,745 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Greisdorf | Board President |
| Mindy Weber | Board President Elect |
| Liz Bronson | Immediate Past Board President |
| Brad Neff | Board Member |
| Dawn Rust | Board Member |
| Erin Barber | Board Member |
| Jeff Hobbs | Board Member |
| Jennifer Loew | Board Member |
| Jim Curry | Board Member |
| Rhonda Hauser | Board Member |
| Robin Chapman | Board Member |
| Tracy Asamoah | Board Member |
| Virginia Miracle | Board Member |
| Erin Dandrea | Board Secretary |
| Carla Denison Bickett | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $592,621
- Program Service Revenue
- $22,710
- Investment Income
- $5
- Other Revenue
- $-28,823
- All Other Contributions
- $484,769
- Change in Net Assets
- $-14,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,695 |
| Other Expenses | $148,664 |
| Total Fundraising Expense | $63,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,334 | $26,469 | $42,189 | $337,992 |
| Current Officers, Directors, Trustees, and Key Employees | $65,470 | $16,864 | $16,864 | $99,198 |
| Fees for Services Other | $26,869 | - | - | $26,869 |
| Occupancy | $25,238 | - | - | $25,238 |
| Payroll Taxes | $11,874 | $1,537 | $2,094 | $15,505 |
| All Other Expenses | $9,269 | $715 | $555 | $10,539 |
| Fees for Services Accounting | $7,908 | $1,620 | - | $9,528 |
| Advertising | $7,658 | $246 | $246 | $8,150 |
| Insurance | $3,207 | $3,206 | - | $6,413 |
| Other Expenses | $4,927 | $86 | $86 | $5,099 |
| Office Expenses | $3,920 | $517 | $517 | $4,954 |
| Travel | $2,942 | $730 | $730 | $4,402 |
| Total Functional Expenses | $486,088 | $51,990 | $63,281 | $601,359 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,823 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $97,852 | - | $16,574 | - |
| Fvd | $10,000 | - | $4,904 | - |
| Total Events | $107,852 | - | $28,823 | $-28,823 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,694 |
| Payroll Tax Liabilities | $1,775 |
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 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
- 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 A, Line 8B
“Part vi, line 8b: this line is not applicable for the organization in 2018. The executive committee, which has authority to act on behalf of the governing body, did not have any formal meetings in 2018.”
Form 990, Part VI, Section B, Line 11B
“Part vi, line 11b: the finance committee assists in preparation and review of the form 990. After their review is complete, the executive director and treasurer review is performed. Finally, the form 990 is sent and presented to the full board for review before filing.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to review and confirm compliance with the conflict of interest policy annually at the beginning of the year. This process was completed january 2018.”
Form 990, Part VI, Section B, Line 15A
“A market analysis of compensation was performed in 2018 by members of the board for the executive director position. The organization plans to perform an updated market analysis every two years. In addition, line 15b is not applicable to the organization in 2018. There are no other officers or key employees that are compensated.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request. Its financial statements are available on the organization's website, via the annual report, and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Generation Serve
- EIN
- 27-0452295
- Phone
- 5123586943
- Address
- 8711 BURNET RD NO B-33, AUSTIN, TX 78757
Signing Officer
- Name
- Dawn Rust
- Title
- Treasurer
- Phone
- 5123586943
- Signed
- 2019-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Rust
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 13
- Volunteers
- 25
Preparer
- Firm
- Plyler Stallop & Compton Pllc
- Address
- 5000 PLAZA ON THE LAKE SUITE 325, AUSTIN, TX 78746
- Preparer
- Glenn Stallop
- Phone
- 5123272000
Supplemental Narrative
Additional Explanations
Form 990, Part X, Line 16
“The organization maintains a donor restricted fund (the "fund") with the austin community foundation (the "foundation"). In accordance with guidance provided by the foundation, gifts solicited by the organization for their fund at the foundation are recorded by the foundation as gifts, not as a liability. The organization does not record the gifts as revenue nor does it record the fund as an asset. The fund's balance as of december 31, 2018 was $27,194.”
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE CHILDREN IN VOLUNTEERISM AND EMPOWER THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES, CREATING GENERATIONS OF YOUTH WHO DEVELOP INTO COMMUNITY-MINDED LEADERS THROUGH FAMILY VOLUNTEERING, SERVICE LEARNING, AND YOUTH LEADERSHIP PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 246 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8150 |
| IRS990/AllOtherContributionsAmt | 0 | 484769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY LOAR EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123586943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8711 BURNET ROAD STE B-33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107852 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 148664 |
| IRS990/CYOtherRevenueAmt | 0 | -28823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452695 |
| IRS990/CYTotalExpensesAmt | 0 | 601359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FAMILY VOLUNTEERING: MORE THAN 7,200 YOUTH AND 3,400 FAMILIES PARTICIPATED IN GENERATION SERVE'S VOLUNTEERING ACTIVITIES IN 2018. OUR FAMILY VOLUNTEERING PROGRAM HAS A POSITIVE IMPACT ON YOUTH, FAMILIES, AND OUR 100 NONPROFIT PARTNERS. PARENTS REPORT THAT THEIR CHILDREN GAIN A BETTER UNDERSTANDING OF COMMUNITY NEEDS AND HAVE AN INCREASED DESIRE TO MAKE A DIFFERENCE IN THE COMMUNITY. PARENTS AND CHILDREN ENGAGE IN MEANINGFUL CONVERSATIONS ABOUT THEIR SERVICE EXPERIENCES. 64% OF OUR VOLUNTEER FAMILIES CONTINUE TO SUPPORT OUR NONPROFIT PARTNERS WITH TIME AND/OR FINANCIAL CONTRIBUTIONS AFTER THEY HAVE BEEN INTRODUCED TO THOSE ORGANIZATIONS THROUGH GENERATION SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 243044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9528 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC GREISDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA DENISON BICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN DANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY ASAMOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARISSA VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY LOAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 24745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 48638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 615336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE CHILDREN IN VOLUNTEERISM AND EMPOWER THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337992 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAWN RUST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF PRODUCT INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVICE LEARNING: COMMITTED 3RD - 5TH GRADERS PARTICIPATE IN OUR SERVICE LEARNING PROGRAM TO DIVE DEEPER INTO A PARTICULAR SERVICE AREA, SUCH AS ENVIRONMENTALISM, ANIMAL WELFARE, OR PEOPLE IN NEED. THESE YOUTH LEARN ABOUT THE COMMUNITY NEED ALONGSIDE PEERS, BRAINSTORM SOLUTIONS TOGETHER, AND VOLUNTEER TOGETHER WITH THEIR FAMILIES IN THAT SERVICE AREA. THIS PROGRAM ALLOWS THESE YOUTH TO DEVELOP A HABIT OF VOLUNTEERING, EXPERIENCE A CHANGE IN PERSPECTIVE, AND FIND THEIR PASSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121522 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEEN LEADERSHIP: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS SELECTED FOR THIS PROGRAM COMPLETE TRAINING DURING THE SUMMER MONTHS TO BECOME LEADERS IN OUR ORGANIZATION AND IN OUR COMMUNITY. THEY LEARN ABOUT NONPROFIT MANAGEMENT, PUBLIC SPEAKING, CPR, AND LEADERSHIP, SO THEY CAN USE THOSE SKILLS TO LEAD VOLUNTEER ACTIVITIES FOR OUR ORGANIZATION OR FOR OTHER SOCIAL IMPACT GROUPS. AFTER PARTICIPATING IN THIS PROGRAM, GENERATION SERVE TEEN LEADERS FEEL EMPOWERED AND ARE PREPARED TO TAKE ON LEADERSHIP ROLES IN THE COMMUNITY. 44 TEEN LEADS AND CO-LEADS HAVE CONTINUED TO LEAD OUR FAMILY VOLUNTEERING ACTIVITIES AFTER GRADUATING FROM OUR LEADERSHIP PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 177140 |
| IRS990/PYOtherRevenueAmt | 0 | -26064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356301 |
| IRS990/PYTotalExpensesAmt | 0 | 533441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 592621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2142633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -12698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -14403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -16982 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -43825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1858637 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 592621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2142633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2098855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 107852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FVD |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97852 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $154,755
- Liabilities
- $9,133
- Net assets
- $145,622
- Revenue
- $586,513
- Expenses
- $601,359
- Net income
- -$14,846