Civic Intelligence

The Gen Next Foundation Inc

990 • Fiscal year 2019 • EIN 27-1276227

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GENNEXTFOUNDATION.ORG
535 Anton Boulevard Ste 1125Costa Mesa, CA 92626

(877) 770-4698

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$202,083

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,423,464

Up $34,622 (+0.5%) from 2018

Net Assets

Up

$6,248,460

Up $59,314 (+1.0%) from 2018

Liabilities

Down

$175,004

Down $24,692 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$1,001,218

Down $95,428 (-8.7%) from 2018

Expenses

Down

$941,904

Down $144,480 (-13%) from 2018

Net Income

Up

$59,314

Up $49,052 (+478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $194,170Liabilities 2010: $0Net Assets 2010: $194,1702010Assets 2011: $104,244Liabilities 2011: $0Net Assets 2011: $104,2442011Assets 2012: $406,796Liabilities 2012: $0Net Assets 2012: $406,7962012Assets 2013: $669,689Liabilities 2013: $0Net Assets 2013: $669,6892013Assets 2014: $2,125,579Liabilities 2014: $27,417Net Assets 2014: $2,098,1622014Assets 2015: $6,647,885Liabilities 2015: $19,684Net Assets 2015: $6,628,2012015Assets 2016: $6,328,730Liabilities 2016: $5,607Net Assets 2016: $6,323,1232016Assets 2017: $6,396,610Liabilities 2017: $217,726Net Assets 2017: $6,178,8842017Assets 2018: $6,388,842Liabilities 2018: $199,696Net Assets 2018: $6,189,1462018Assets 2019: $6,423,464Liabilities 2019: $175,004Net Assets 2019: $6,248,4602019Assets 2020: $7,235,315Liabilities 2020: $136,395Net Assets 2020: $7,098,9202020Assets 2021: $7,200,762Liabilities 2021: $4,725Net Assets 2021: $7,196,0372021Assets 2022: $414,827Liabilities 2022: $6,412Net Assets 2022: $408,4152022Assets 2023: $347,337Liabilities 2023: $0Net Assets 2023: $347,3372023Assets 2024: $138,086Liabilities 2024: $24,644Net Assets 2024: $113,4422024

Highlighted filing

2019

Assets$6,423,464
Liabilities$175,004
Net Assets$6,248,460
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $41,7552010Expenses 2011: $113,3282011Expenses 2012: $252,6772012Revenue 2013: $730,882Expenses 2013: $459,299Net Income 2013: $271,5832013Revenue 2014: $1,775,291Expenses 2014: $347,425Net Income 2014: $1,427,8662014Revenue 2015: $654,540Expenses 2015: $622,486Net Income 2015: $32,0542015Revenue 2016: $512,715Expenses 2016: $817,421Net Income 2016: -$304,7062016Revenue 2017: $971,113Expenses 2017: $1,119,689Net Income 2017: -$148,5762017Revenue 2018: $1,096,646Expenses 2018: $1,086,384Net Income 2018: $10,2622018Revenue 2019: $1,001,218Expenses 2019: $941,904Net Income 2019: $59,3142019Revenue 2020: $1,862,255Expenses 2020: $1,048,590Net Income 2020: $813,6652020Revenue 2021: $1,543,430Expenses 2021: $1,446,313Net Income 2021: $97,1172021Revenue 2022: $1,078,028Expenses 2022: $7,865,650Net Income 2022: -$6,787,6222022Revenue 2023: $1,059,824Expenses 2023: $1,120,902Net Income 2023: -$61,0782023Revenue 2024: $258,246Expenses 2024: $492,141Net Income 2024: -$233,8952024

Highlighted filing

2019

Revenue$1,001,218
Expenses$941,904
Net Income$59,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,001,218
Mission and Program Overview

Mission

To create opportunities for and confront challenges facing future generations in the areas of economic opportunity, education, and global security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,000,000$6,000,000→ $0
Savings and Temporary Cash Investments$331,099$313,429▼ $17,670
Land, Buildings, and Equipment, Net$49,987$99,974▲ $49,987
Cash and Non-Interest-Bearing Accounts$7,756$10,061▲ $2,305
Total Assets$6,388,842$6,423,464▲ $34,622
Liabilities
Other Liabilities$0$141,309▲ $141,309
Accounts Payable and Accrued Expenses$199,696$33,695▼ $166,001
Total Liabilities$199,696$175,004▼ $24,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,189,146$6,248,460▲ $59,314
Total Net Assets Fund Balance$6,189,146$6,248,460▲ $59,314
Total Liabilities and Net Assets / Fund Balance$6,388,842$6,423,464▲ $34,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,974$58,522-
Other Securities$6,000,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade LairsenPresidentFT$202,083$202,083

Board Members and Trustees

NameTitle
Paul MakarechianChairman
Dan MccloryDirector
Pierre ProsperDirector
Roman TsunderDirector
Todd RustmanTreasurer/director
Michael DavidsonCEO
Dj BurkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adnan KifayatDirector Of Global Security Initiatives2122 CALIFORNIA STREET NW 560, Washington, DC 20008$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,752
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$0
All Other Contributions
$1,000,752
Change in Net Assets
$59,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,970
Salaries, Compensation, and Employee Benefits$335,934
Total Fundraising Expense$92,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,466$59,276$29,638$296,380
Other Expenses$184,115-$20,457$204,572
Current Officers, Directors, Trustees, and Key Employees$161,666$20,208$20,208$202,082
Other Salaries and Wages$106,200$13,275$13,275$132,750
Occupancy$39,917$11,405$5,702$57,024
Office Expenses$12,492$3,569$1,785$17,846
Depreciation Depletion$10,241$2,926$1,463$14,630
Fees for Services Accounting-$13,550-$13,550
Payroll Taxes$882$110$110$1,102
Information Technology-$874-$874
Conferences and Meetings$451$56$56$563
Fees for Services Legal-$531-$531
Total Functional Expenses$723,430$125,780$92,694$941,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Future Back IncCEOCEO ServicesNo$72,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$134,240
Loan Payable Gn$7,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The ceo position is contracted out to future back, inc. See schedule l, part iv for required disclosure.”

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

“A draft copy of the form 990 is emailed to the principal financial officer for review. This person performs a review, discusses amongst the finance committee, and informs the return preparer of any changes. A copy of the final draft of the form 990 is emailed to the chief executive officer for approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict committee which routinely reviews outside activity by identifying activities which may present a conflict of interest. If there is an issue, the matter will be handled according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Wage adjustments/bonus goals are presented to the finance commitee for approval & inclusion in the budget for the fiscal year. The finance committee reviews performance against goals, validates, & recommends compensation to the board for implementation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON GUIDESTAR.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Gen Next Foundation Inc
EIN
27-1276227
Phone
8777704698
Address
535 ANTON BOULEVARD STE 1125, COSTA MESA, CA 92626

Signing Officer

Name
Michael Davidson
Title
CEO
Phone
8777704698
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 207,466. Management and general expenses 59,276. Fundraising expenses 29,638. Total expenses 296,380.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010262
IRS990/PYSalariesCompEmpBnftPaidAmt0278002
IRS990/PYTotalExpensesAmt01086384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04228929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.64810
IRS990ScheduleA/PublicSupportTotal170Amt02645389
IRS990ScheduleA/SubstantialContributorsTotAmt01583540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04228929
IRS990ScheduleA/TotalSupportAmt04238853
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/LeaseholdImprovementsGrp/BookValueAmt099974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058522
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE GN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN TRACY GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099974
IRS990ScheduleD/TotalBookValueSecuritiesAmt06000000
IRS990ScheduleD/TotalLiabilityAmt0141309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WADE LAIRSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FUTURE BACK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEO SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO POSITION IS CONTRACTED OUT TO FUTURE BACK, INC. SEE SCHEDULE L, PART IV FOR REQUIRED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE PRINCIPAL FINANCIAL OFFICER FOR REVIEW. THIS PERSON PERFORMS A REVIEW, DISCUSSES AMONGST THE FINANCE COMMITTEE, AND INFORMS THE RETURN PREPARER OF ANY CHANGES. A COPY OF THE FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE CHIEF EXECUTIVE OFFICER FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT COMMITTEE WHICH ROUTINELY REVIEWS OUTSIDE ACTIVITY BY IDENTIFYING ACTIVITIES WHICH MAY PRESENT A CONFLICT OF INTEREST. IF THERE IS AN ISSUE, THE MATTER WILL BE HANDLED ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE ADJUSTMENTS/BONUS GOALS ARE PRESENTED TO THE FINANCE COMMITEE FOR APPROVAL & INCLUSION IN THE BUDGET FOR THE FISCAL YEAR. THE FINANCE COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS, VALIDATES, & RECOMMENDS COMPENSATION TO THE BOARD FOR IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 207,466. MANAGEMENT AND GENERAL EXPENSES 59,276. FUNDRAISING EXPENSES 29,638. TOTAL EXPENSES 296,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06388842
IRS990/TotalAssetsEOYAmt06423464
IRS990/TotalAssetsGrp/BOYAmt06388842
IRS990/TotalAssetsGrp/EOYAmt06423464
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01000752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199696
IRS990/TotalLiabilitiesEOYAmt0175004
IRS990/TotalLiabilitiesGrp/BOYAmt0199696
IRS990/TotalLiabilitiesGrp/EOYAmt0175004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06189146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06248460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723430
IRS990/TotalReportableCompFromOrgAmt0202083
IRS990/TotalRevenueGrp/ExclusionAmt0466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06388842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06423464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,423,464
Liabilities
$175,004
Net assets
$6,248,460
Revenue
$1,001,218
Expenses
$941,904
Net income
$59,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.11$0.26$0.49$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.06$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.08$7.87$6.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$1.54$1.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.14$7.10$1.86$1.05$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.18$6.25$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.20$6.19$1.10$1.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.18$0.97$1.12$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.01$6.32$0.51$0.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$0.65$0.62$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$1.78$0.35$1.43
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.46$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.04
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