Civic Intelligence

New Generations

990 • Fiscal year 2021 • EIN 35-2606291

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileWWW.NEWGENERATIONS.ORG
650B Fremont Avenue 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$133,512

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,470,778

Up $1,155,081 (+27%) from 2020

Net Assets

Up

$5,393,049

Up $1,137,218 (+27%) from 2020

Liabilities

Up

$77,729

Up $17,863 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$6,966,320

Up $1,269,793 (+22%) from 2020

Expenses

Up

$5,912,647

Up $1,308,909 (+28%) from 2020

Net Income

Down

$1,053,673

Down $39,116 (-3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$5,470,778
Liabilities$77,729
Net Assets$5,393,049
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$6,966,320
Expenses$5,912,647
Net Income$1,053,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$6,966,320
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$2,504,978$3,182,502▲ $677,524
Investments in Publicly Traded Securities$701,050$936,708▲ $235,658
Prepaid Expenses and Deferred Charges$349,157$809,498▲ $460,341
Cash and Non-Interest-Bearing Accounts$635,512$542,070▼ $93,442
Pledges and Grants Receivable$125,000--
Total Assets$4,315,697$5,470,778▲ $1,155,081
Liabilities
Accounts Payable and Accrued Expenses$59,866$77,729▲ $17,863
Total Liabilities$59,866$77,729▲ $17,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,116,633$3,878,594▲ $761,961
Net Assets With Donor Restrictions$1,139,198$1,514,455▲ $375,257
Total Net Assets Fund Balance$4,255,831$5,393,049▲ $1,137,218
Total Liabilities and Net Assets / Fund Balance$4,315,697$5,470,778▲ $1,155,081
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BrownPresidentFT$130,051$3,461$133,512

Board Members and Trustees

NameTitle
Pastor Roy MoranChairman
Ken ChurchillSecretary
Robert HausmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,930,158
Program Service Revenue
$7,790
Investment Income
$26,147
Other Revenue
$2,225
All Other Contributions
$6,930,158
Change in Net Assets
$1,053,673

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$253,254Mean Price
Total Noncash Contributions9$253,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,966,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,545
Total Revenue per Audited Statements
$7,049,865
Total Revenue per Form 990
$6,966,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,971,305
Salaries, Compensation, and Employee Benefits$889,023
Total Fundraising Expense$386,690
Professional Fundraising Fees$52,319
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$583,148$23,376$68,280$674,804
Occupancy$600,560$7,956-$608,516
Other Salaries and Wages$364,614$118,413$36,244$519,271
Travel$184,228$9,412$28,493$222,133
Other Employee Benefits$110,898$38,234$33,937$183,069
Office Expenses$109,816$33,724$24,479$168,019
Current Officers, Directors, Trustees, and Key Employees$26,702$13,351$93,457$133,510
Fees for Services Accounting-$74,110-$74,110
Information Technology$55,862$14,306$2,737$72,905
Fees for Services Professional Fundraising--$52,319$52,319
Payroll Taxes$29,636$10,247$9,657$49,540
Conferences and Meetings$35,350$3,899$3,899$43,148
Advertising--$33,188$33,188
Fees for Services Legal-$16,550-$16,550
Insurance-$9,209-$9,209
Comp Disqual Persons-$3,633-$3,633
Other Expenses$53$52-$105
Total Functional Expenses$5,145,779$380,178$386,690$5,912,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,912,647
Total Expenses per Audited Statements$5,912,647
Total Expenses per Form 990$5,912,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,286,754

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 Leaders--$2,921,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,ProgramTraining and Coaching Indigenous Leaders--$789,472
Southern AfricaProgramTraining and Coaching Indigenous Leaders--$194,743
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,ProgramTraining and Coaching Indigenous Leaders--$163,308
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,TravelTraining and Coaching Indigenous Leaders--$131,941
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgramTraining and Coaching Indigenous Leaders--$45,257
North America - Canada and Mexico, But Not the United StatesProgram---$22,261
Southern AfricaTravel---$10,398
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Travel---$6,525
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Travel---$1,849
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumTravel----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,319
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 175, LOS ALTOS, CA 94024

Signing Officer

Name
Harry Brown
Title
President
Phone
8336282820
Signed
2022-09-16
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
15
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, Page 1, Line B

“The 990 is being amended to include professional fundraising expenses. Part ix functional expenses were adjusted and schedule g was added to account for this.”

Form 990, Part IX, Line 11G

“Contracted support: program service expenses 538,658. Management and general expenses 0. Fundraising expenses 17,884. Total expenses 556,542. Other professional fees: program service expenses 6,673. Management and general expenses 4,352. Fundraising expenses 46,115. Total expenses 57,140. Org support: program service expenses 37,817. Management and general expenses 19,024. Fundraising expenses 4,281. Total expenses 61,122.”

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 years before 2018. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 518 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/PYOtherExpensesAmt03675855
IRS990/PYOtherRevenueAmt01666
IRS990/PYProgramServiceRevenueAmt038214
IRS990/PYRevenuesLessExpensesAmt01092789
IRS990/PYSalariesCompEmpBnftPaidAmt0927883
IRS990/PYTotalExpensesAmt04603738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05696527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01053673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03182502
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,322. 2020 AMOUNT: $ 1,666. 2021 AMOUNT: $ 2,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06930158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05639666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06107097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03098100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021775021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021317059
IRS990ScheduleA/SubstantialContributorsTotAmt0457962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06930158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05639666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06107097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03098100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021775021
IRS990ScheduleA/TotalSupportAmt021833672
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/ExpensesSubtotalAmt05912647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083545
IRS990ScheduleD/RevenueNotReportedAmt083545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06966320
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 YEARS BEFORE 2018. 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/TotalExpensesPerForm990Amt05912647
IRS990ScheduleD/TotalRevenuePerForm990Amt06966320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07049865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05912647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02921000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1789472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2194743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3163308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4131941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt545257
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt622261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt710398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt96525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10EUROPE (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/SpecificServicesProvidedTxt5TRAINING AND COACHING INDIGENOUS LEADERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10TRAVEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt08374
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04278380
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04286754
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt013747
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-38572
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MASTERWORKS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052319
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt019462 POWDER HILL PL NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0POULSBO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098370
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1HI
IRS990ScheduleG/LicensedStatesCd2KY
IRS990ScheduleG/LicensedStatesCd3MD
IRS990ScheduleG/LicensedStatesCd4MI
IRS990ScheduleG/LicensedStatesCd5MN
IRS990ScheduleG/LicensedStatesCd6NH
IRS990ScheduleG/LicensedStatesCd7SC
IRS990ScheduleG/LicensedStatesCd8TN
IRS990ScheduleG/LicensedStatesCd9VA
IRS990ScheduleG/LicensedStatesCd10WI
IRS990ScheduleG/LicensedStatesCd11WV
IRS990ScheduleG/TotalGrossReceiptsAmt013747
IRS990ScheduleG/TotalNetToOrganizationAmt0-38572
IRS990ScheduleG/TotalRetainedByContractorsAmt052319
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0253254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,778
Liabilities
$77,729
Net assets
$5,393,049
Revenue
$6,966,320
Expenses
$5,912,647
Net income
$1,053,673
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
2021Detailed filing. Detailed filing data is available for this year.$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
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