Civic Intelligence

Generation Serve

990 • Fiscal year 2020 • EIN 27-0452295

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 05, 2021

Organization ProfileWWW.GENERATIONSERVE.ORG
PO Box 30575Austin, TX 78755

(512) 358-6943

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,742

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$138,350

Down $48,270 (-26%) from 2019

Net Assets

Down

$17,590

Down $141,832 (-89%) from 2019

Liabilities

Up

$120,760

Up $93,562 (+344%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$560,887

Down $188,873 (-25%) from 2019

Expenses

Down

$702,719

Down $33,241 (-4.5%) from 2019

Net Income

Down

-$141,832

Down $155,632 (-1128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $89,480Liabilities 2011: $46,941Net Assets 2011: $42,5392011Assets 2018: $154,755Liabilities 2018: $9,133Net Assets 2018: $145,6222018Assets 2019: $186,620Liabilities 2019: $27,198Net Assets 2019: $159,4222019Assets 2020: $138,350Liabilities 2020: $120,760Net Assets 2020: $17,5902020Assets 2021: $275,640Liabilities 2021: $18,811Net Assets 2021: $256,8292021Assets 2022: $298,243Liabilities 2022: $76,879Net Assets 2022: $221,3642022Assets 2023: $271,437Liabilities 2023: $89,981Net Assets 2023: $181,4562023Assets 2024: $219,047Liabilities 2024: $56,851Net Assets 2024: $162,1962024

Highlighted filing

2020

Assets$138,350
Liabilities$120,760
Net Assets$17,590
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $85,887Expenses 2011: $86,534Net Income 2011: -$6472011Revenue 2018: $586,513Expenses 2018: $601,359Net Income 2018: -$14,8462018Revenue 2019: $749,760Expenses 2019: $735,960Net Income 2019: $13,8002019Revenue 2020: $560,887Expenses 2020: $702,719Net Income 2020: -$141,8322020Revenue 2021: $738,055Expenses 2021: $498,816Net Income 2021: $239,2392021Revenue 2022: $506,936Expenses 2022: $541,934Net Income 2022: -$34,9982022Revenue 2023: $484,832Expenses 2023: $520,076Net Income 2023: -$35,2442023Revenue 2024: $554,742Expenses 2024: $574,002Net Income 2024: -$19,2602024

Highlighted filing

2020

Revenue$560,887
Expenses$702,719
Net Income-$141,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 5, 2021
Return Version
2020v4.1
Gross Receipts
$569,583
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,298$64,525▼ $49,773
Pledges and Grants Receivable$56,609$61,197▲ $4,588
Accounts Receivable$6,500$3,000▼ $3,500
Total Assets$186,620$138,350▼ $48,270
Other Assets Total$9,213$9,628▲ $415
Liabilities
Other Liabilities$19,331$117,862▲ $98,531
Accounts Payable and Accrued Expenses$7,867$2,898▼ $4,969
Total Liabilities$27,198$120,760▲ $93,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,422$17,590▼ $141,832
Total Net Assets Fund Balance$159,422$17,590▼ $141,832
Total Liabilities and Net Assets / Fund Balance$186,620$138,350▼ $48,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,899--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LoarExecutive DirectorFT$65,742$65,742

Board Members and Trustees

NameTitle
Jeff HobbsBoard President
Mindy WeberImmediate Past Board President
Erin DandreaPresident Elect
Alex MahanBoard Member
Ami PatelBoard Member
Brooke FreelandBoard Member
Cara FoxBoard Member
La Toya AllisonBoard Member
Rachel MontgomeryBoard Member
Valeri ReederBoard Member
Mary K GershonSecretary
Dawn RustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,586
Program Service Revenue
$26,520
Investment Income
$3
Other Revenue
$-8,222
All Other Contributions
$542,586
Change in Net Assets
$-141,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,472
Other Expenses$157,247
Total Fundraising Expense$108,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,264$18,908$74,184$441,356
Current Officers, Directors, Trustees, and Key Employees$51,875$2,817$11,050$65,742
Payroll Taxes$30,271$1,644$6,459$38,374
Fees for Services Other$20,748$16,200-$36,948
Fees for Services Accounting$4,755$27,087$892$32,734
Occupancy$22,359$2,010$4,418$28,787
Office Expenses$2,871$789$1,046$4,706
Other Expenses$70$4,311$7,528$4,381
Advertising$3,753$128-$3,881
All Other Expenses$986$2,239$328$3,553
Insurance$1,800$84$258$2,142
Travel$1,127$190$34$1,351
Total Functional Expenses$516,680$77,515$108,524$702,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,696
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$105,800
Accrued Compensation$9,178
Credit Cards Payable$1,923
Other Accrued Expenses$681
Fee Assistance Fund$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2020. The executive committee, which has authority to act on behalf of the governing body, did not have any formal meetings in 2020.”

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 2020.”

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 2020. 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
PO BOX 30575, AUSTIN, TX 78755

Signing Officer

Name
Brad Neff
Title
Treasurer
Phone
5123586943
Signed
2021-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sarkar
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
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, 2020 was $33,071.”

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

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IRS990/OtherExpensesGrp/FundraisingAmt02327
IRS990/OtherExpensesGrp/FundraisingAmt17528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24311
IRS990/OtherExpensesGrp/ProgramServicesAmt012777
IRS990/OtherExpensesGrp/ProgramServicesAmt115024
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt016126
IRS990/OtherExpensesGrp/TotalAmt115024
IRS990/OtherExpensesGrp/TotalAmt27614
IRS990/OtherExpensesGrp/TotalAmt34381
IRS990/OtherLiabilitiesGrp/BOYAmt019331
IRS990/OtherLiabilitiesGrp/EOYAmt0117862
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474
IRS990/OtherRevenueTotalAmt0474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01644
IRS990/PayrollTaxesGrp/ProgramServicesAmt030271
IRS990/PayrollTaxesGrp/TotalAmt038374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE SARKAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LEADERSHIP: OUR 2020 TEEN LEADERSHIP PROGRAM WAS FULLY VIRTUAL WITH 60 YOUTH PARTICIPATING. WE INTRODUCED A NEW PROGRAM FOR YOUTH AGES 8-12 DURING THE SUMMER AND HAD OVER 45 YOUTH PARTICIPATE. THROUGH THESE TWO PROGRAMS, TEENS MENTORED YOUNGER PARTICIPANTS WHO WORKED ON INDEPENDENT SERVICE PROJECTS TO BENEFIT THE COMMUNITY. OUR TEEN ADVISORY BOARD PROVIDED 53 SERVICE DAYS FOR TEENAGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0665
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0201604
IRS990/PYOtherRevenueAmt0-36430
IRS990/PYProgramServiceRevenueAmt026728
IRS990/PYRevenuesLessExpensesAmt013800
IRS990/PYSalariesCompEmpBnftPaidAmt0533691
IRS990/PYTotalExpensesAmt0735960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-12440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt02468996
IRS990ScheduleA/SubstantialContributorsTotAmt0376670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02845666
IRS990ScheduleA/TotalSupportAmt02833257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEE ASSISTANCE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09628
IRS990ScheduleD/TotalLiabilityAmt0117862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 8B: THIS LINE IS NOT APPLICABLE FOR THE ORGANIZATION IN 2020. THE EXECUTIVE COMMITTEE, WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, DID NOT HAVE ANY FORMAL MEETINGS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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 2020. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, 2020 WAS $33,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 16
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,350
Liabilities
$120,760
Net assets
$17,590
Revenue
$560,887
Expenses
$702,719
Net income
-$141,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$5.55$5.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$4.85$5.20$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.21$5.07$5.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.57$7.38$4.99$2.39
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.21$0.18$5.61$7.03$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$7.50$7.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$5.87$6.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.47$0.43$0.86$0.87$0.01