Civic Intelligence

New Generations

990 • Fiscal year 2019 • EIN 35-2606291

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.NEWGENERATIONS.ORG
P O Box 18113San Jose, CA 95136

(833) 628-2820

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

55th percentile

$133,474

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,247,022

Up $1,830,357 (+129%) from 2018

Net Assets

Up

$3,172,092

Up $1,840,577 (+138%) from 2018

Liabilities

Down

$74,930

Down $10,220 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$6,111,806

Up $3,013,356 (+97%) from 2018

Expenses

Up

$4,267,769

Up $2,500,834 (+142%) from 2018

Net Income

Up

$1,844,037

Up $512,522 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,416,665Liabilities 2018: $85,150Net Assets 2018: $1,331,5152018Assets 2019: $3,247,022Liabilities 2019: $74,930Net Assets 2019: $3,172,0922019Assets 2020: $4,315,697Liabilities 2020: $59,866Net Assets 2020: $4,255,8312020Assets 2021: $5,470,778Liabilities 2021: $77,729Net Assets 2021: $5,393,0492021Assets 2022: $6,205,145Liabilities 2022: $155,136Net Assets 2022: $6,050,0092022Assets 2024: $5,233,639Liabilities 2024: $118,068Net Assets 2024: $5,115,5712024

Highlighted filing

2019

Assets$3,247,022
Liabilities$74,930
Net Assets$3,172,092
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,098,450Expenses 2018: $1,766,935Net Income 2018: $1,331,5152018Revenue 2019: $6,111,806Expenses 2019: $4,267,769Net Income 2019: $1,844,0372019Revenue 2020: $5,696,527Expenses 2020: $4,603,738Net Income 2020: $1,092,7892020Revenue 2021: $6,966,320Expenses 2021: $5,912,647Net Income 2021: $1,053,6732021Revenue 2022: $7,348,795Expenses 2022: $6,622,703Net Income 2022: $726,0922022Revenue 2024: $8,069,336Expenses 2024: $8,282,094Net Income 2024: -$212,7582024

Highlighted filing

2019

Revenue$6,111,806
Expenses$4,267,769
Net Income$1,844,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$6,118,379
Mission and Program Overview

Mission

To train and coach indigenous leaders to launch and sustain disciple making movements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,377$1,514,368▲ $748,991
Investments in Publicly Traded Securities$0$507,748▲ $507,748
Prepaid Expenses and Deferred Charges$175,000$476,658▲ $301,658
Cash and Non-Interest-Bearing Accounts$428,314$447,720▲ $19,406
Pledges and Grants Receivable$47,974$300,528▲ $252,554
Total Assets$1,416,665$3,247,022▲ $1,830,357
Liabilities
Accounts Payable and Accrued Expenses$85,150$74,930▼ $10,220
Total Liabilities$85,150$74,930▼ $10,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,091$1,927,262▲ $846,171
Net Assets With Donor Restrictions$250,424$1,244,830▲ $994,406
Total Net Assets Fund Balance$1,331,515$3,172,092▲ $1,840,577
Total Liabilities and Net Assets / Fund Balance$1,416,665$3,247,022▲ $1,830,357
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BrownPresidentFT$127,100$6,374$133,474

Board Members and Trustees

NameTitle
Pastor Roy MoranChairman
Ken ChurchillSecretary
Robert HausmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,107,097
Program Service Revenue
$0
Investment Income
$-1,613
Other Revenue
$6,322
All Other Contributions
$6,107,097
Change in Net Assets
$1,844,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$229,512Mean Price
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions6$230,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,111,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,460
Total Revenue per Audited Statements
$6,108,346
Total Revenue per Form 990
$6,111,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,478,589
Salaries, Compensation, and Employee Benefits$789,180
Total Fundraising Expense$316,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$456,754$21,135$21,560$499,449
Other Salaries and Wages$302,951$76,452$48,383$427,786
Travel$244,930$14,584$37,780$297,294
Other Employee Benefits$104,020$30,997$39,581$174,598
Current Officers, Directors, Trustees, and Key Employees$26,695$13,347$93,432$133,474
Office Expenses$63,413$28,715$11,306$103,434
Occupancy$57,481$7,207-$64,688
Advertising-$11$52,257$52,268
Payroll Taxes$25,499$7,661$10,666$43,826
Fees for Services Accounting-$43,330-$43,330
Information Technology$25,909$11,134-$37,043
Conferences and Meetings$12,836$1,216$1,993$16,045
Comp Disqual Persons-$9,496-$9,496
Insurance-$6,302-$6,302
Fees for Services Legal-$3,408-$3,408
Other Expenses$5,720$1,708-$1,708
Fees for Service Investment Mgmnt Fees-$1,212-$1,212
Total Functional Expenses$3,671,267$279,544$316,958$4,267,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,267,769
Total Expenses per Audited Statements$4,267,769
Total Expenses per Form 990$4,267,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,679,430

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,ProgramTraining and Coaching Indigenous Leaders00$2,194,881
East Asia and the PacificProgramTraining and Coaching Indigenous Leaders00$189,120
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,ProgramTraining and Coaching Indigenous Leaders00$155,068
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Travel-00$72,551
Europe (including Iceland & Greenland)ProgramTraining and Coaching Indigenous Leaders00$30,984
South AsiaTravel-00$20,580
East Asia and the PacificTravel-00$14,246
Europe (including Iceland & Greenland)Travel-00$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft is forwarded to board members for review and any suggestions for revisions”

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

“On a yearly basis all board members sign a statement which is reviewed by management.”

Form 990, Part VI, Section B, Line 15A

“Hr consultant reviews salary scale which is submitted and approved by the board”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
New Generations
EIN
35-2606291
Phone
8336282820
Address
P O BOX 18113, SAN JOSE, CA 95136

Signing Officer

Name
Harry Brown
Title
President
Phone
8336282820
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Brown
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
500

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted support: program service expenses 434,135. Management and general expenses 1,023. Fundraising expenses 16,679. Total expenses 451,837. Professional fees: program service expenses 9,756. Management and general expenses 2,231. Fundraising expenses 0. Total expenses 11,987. Org support: program service expenses 12,863. Management and general expenses 17,881. Fundraising expenses 4,881. Total expenses 35,625.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and various states. The organization is subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years 2018 and 2019. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01514368
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,322.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06107097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03098100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09205197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08779350
IRS990ScheduleA/SubstantialContributorsTotAmt0425847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06107097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03098100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09205197
IRS990ScheduleA/TotalSupportAmt09216829
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04267769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3460
IRS990ScheduleD/RevenueNotReportedAmt0-3460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06111806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS 2018 AND 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04267769
IRS990ScheduleD/TotalRevenuePerForm990Amt06111806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06108346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04267769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02194881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1155068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2189120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt472551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt520580
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt614246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7TRAVEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02679430
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02679430
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0229512
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS FORWARDED TO BOARD MEMBERS FOR REVIEW AND ANY SUGGESTIONS FOR REVISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A YEARLY BASIS ALL BOARD MEMBERS SIGN A STATEMENT WHICH IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR CONSULTANT REVIEWS SALARY SCALE WHICH IS SUBMITTED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SUPPORT: PROGRAM SERVICE EXPENSES 434,135. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 16,679. TOTAL EXPENSES 451,837. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,756. MANAGEMENT AND GENERAL EXPENSES 2,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,987. ORG SUPPORT: PROGRAM SERVICE EXPENSES 12,863. MANAGEMENT AND GENERAL EXPENSES 17,881. FUNDRAISING EXPENSES 4,881. TOTAL EXPENSES 35,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2KY
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MN
IRS990/StatesWhereCopyOfReturnIsFldCd6NH
IRS990/StatesWhereCopyOfReturnIsFldCd7SC
IRS990/StatesWhereCopyOfReturnIsFldCd8TN
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/StatesWhereCopyOfReturnIsFldCd10WI
IRS990/StatesWhereCopyOfReturnIsFldCd11WV
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,247,022
Liabilities
$74,930
Net assets
$3,172,092
Revenue
$6,111,806
Expenses
$4,267,769
Net income
$1,844,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.12$5.12$8.07$8.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.16$6.05$7.35$6.62$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.08$5.39$6.97$5.91$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.06$4.26$5.70$4.60$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.17$6.11$4.27$1.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.33$3.10$1.77$1.33