Civic Intelligence

New Generations

990 • Fiscal year 2020 • EIN 35-2606291

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.NEWGENERATIONS.ORG
650B Fremont Avenue No 175Los Altos, CA 94024

(833) 628-2820

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,925

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,315,697

Up $1,068,675 (+33%) from 2019

Net Assets

Up

$4,255,831

Up $1,083,739 (+34%) from 2019

Liabilities

Down

$59,866

Down $15,064 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Down

$5,696,527

Down $415,279 (-6.8%) from 2019

Expenses

Up

$4,603,738

Up $335,969 (+7.9%) from 2019

Net Income

Down

$1,092,789

Down $751,248 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$4,315,697
Liabilities$59,866
Net Assets$4,255,831
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$5,696,527
Expenses$4,603,738
Net Income$1,092,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,696,527
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$1,514,368$2,504,978▲ $990,610
Investments in Publicly Traded Securities$507,748$701,050▲ $193,302
Cash and Non-Interest-Bearing Accounts$447,720$635,512▲ $187,792
Prepaid Expenses and Deferred Charges$476,658$349,157▼ $127,501
Pledges and Grants Receivable$300,528$125,000▼ $175,528
Total Assets$3,247,022$4,315,697▲ $1,068,675
Liabilities
Accounts Payable and Accrued Expenses$74,930$59,866▼ $15,064
Total Liabilities$74,930$59,866▼ $15,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,262$3,116,633▲ $1,189,371
Net Assets With Donor Restrictions$1,244,830$1,139,198▼ $105,632
Total Net Assets Fund Balance$3,172,092$4,255,831▲ $1,083,739
Total Liabilities and Net Assets / Fund Balance$3,247,022$4,315,697▲ $1,068,675
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BrownPresidentFT$124,166$9,759$133,925

Board Members and Trustees

NameTitle
Pastor Roy MoranChairman
Ken ChurchillSecretary
Robert HausmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,639,666
Program Service Revenue
$38,214
Investment Income
$16,981
Other Revenue
$1,666
All Other Contributions
$5,639,666
Change in Net Assets
$1,092,789

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 Traded9$200,440Mean Price
Total Noncash Contributions9$200,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,696,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,050
Total Revenue per Audited Statements
$5,687,477
Total Revenue per Form 990
$5,696,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,675,855
Salaries, Compensation, and Employee Benefits$927,883
Total Fundraising Expense$420,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$630,434$20,023$37,458$687,915
Other Salaries and Wages$330,010$139,273$91,166$560,449
Other Employee Benefits$94,145$41,316$41,396$176,857
Travel$135,884$4,492$24,309$164,685
Current Officers, Directors, Trustees, and Key Employees$26,785$13,393$93,747$133,925
Office Expenses$74,968$26,305$20,174$121,447
Advertising--$96,678$96,678
Occupancy$78,752$11,690-$90,442
Payroll Taxes$26,867$11,825$13,484$52,176
Fees for Services Accounting-$50,500-$50,500
Information Technology$21,771$7,990$1,030$30,791
Conferences and Meetings$9,174$864$864$10,902
Insurance-$8,866-$8,866
Fees for Services Legal$7,664--$7,664
Comp Disqual Persons-$4,476-$4,476
Other Expenses$1,837$1,587-$3,424
Total Functional Expenses$3,837,469$345,963$420,306$4,603,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,603,738
Total Expenses per Audited Statements$4,603,738
Total Expenses per Form 990$4,603,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,014,867

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$2,467,019
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,ProgramTraining and Coaching Indigenous Leaders00$245,089
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,ProgramTraining and Coaching Indigenous Leaders00$190,235
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Travel-00$92,052
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Travel-00$8,814
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Travel-00$6,333
North AmericaProgramTraining and Coaching Indigenous Leaders00$4,059
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumTravel-00$1,236
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgramTraining and Coaching Indigenous Leaders00$30
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
650B FREMONT AVENUE NO 175, LOS ALTOS, CA 94024

Signing Officer

Name
Harry Brown
Title
President
Phone
8336282820
Signed
2021-04-29
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
14
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 514,368. Management and general expenses 0. Fundraising expenses 18,065. Total expenses 532,433. Other professional fees: program service expenses 18,646. Management and general expenses 785. Fundraising expenses 197. Total expenses 19,628. Org support: program service expenses 97,420. Management and general expenses 19,238. Fundraising expenses 19,196. Total expenses 135,854.”

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, 2019 and 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 490 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01514368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02504978
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,322. 2020 AMOUNT: $ 1,666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05639666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06107097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03098100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014844863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014376399
IRS990ScheduleA/SubstantialContributorsTotAmt0468464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05639666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06107097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03098100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014844863
IRS990ScheduleA/TotalSupportAmt014875142
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/ExpensesSubtotalAmt04603738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9050
IRS990ScheduleD/RevenueNotReportedAmt0-9050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05696527
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, 2019 AND 2020. 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/TotalExpensesPerForm990Amt04603738
IRS990ScheduleD/TotalRevenuePerForm990Amt05696527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05687477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04603738
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/EmployeeCnt80
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/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02467019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1190235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2245089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt592052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt68814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt76333
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81236
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 - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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/SpecificServicesProvidedTxt4TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8TRAVEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt01236
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03013631
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03014867
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200440
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 514,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,065. TOTAL EXPENSES 532,433. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,646. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 197. TOTAL EXPENSES 19,628. ORG SUPPORT: PROGRAM SERVICE EXPENSES 97,420. MANAGEMENT AND GENERAL EXPENSES 19,238. FUNDRAISING EXPENSES 19,196. TOTAL EXPENSES 135,854.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,315,697
Liabilities
$59,866
Net assets
$4,255,831
Revenue
$5,696,527
Expenses
$4,603,738
Net income
$1,092,789
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
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$5.70$4.60$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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