Civic Intelligence

Generations Inc Generations of Learning Center

990 • Fiscal year 2022 • EIN 43-1988272

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2601 W Berrendo RdRoswell, NM 88201

(575) 622-2242

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$58,603

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$470,250

Down $30,795 (-6.1%) from 2021

Net Assets

Up

$231,721

Up $37,999 (+20%) from 2021

Liabilities

Down

$238,529

Down $68,794 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$854,284

Up $9,894 (+1.2%) from 2021

Expenses

Up

$816,285

Up $146,572 (+22%) from 2021

Net Income

Down

$37,999

Down $136,678 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $466,472Liabilities 2010: $1,054,511Net Assets 2010: -$588,0392010Assets 2011: $417,564Liabilities 2011: $813,649Net Assets 2011: -$396,0852011Assets 2012: $397,703Liabilities 2012: $763,307Net Assets 2012: -$365,6042012Assets 2013: $378,444Liabilities 2013: $742,317Net Assets 2013: -$363,8732013Assets 2014: $361,054Liabilities 2014: $714,490Net Assets 2014: -$353,4362014Assets 2015: $354,614Liabilities 2015: $658,487Net Assets 2015: -$303,8732015Assets 2016: $336,786Liabilities 2016: $597,804Net Assets 2016: -$261,0182016Assets 2017: $322,828Liabilities 2017: $351,328Net Assets 2017: -$28,5002017Assets 2018: $303,079Liabilities 2018: $288,144Net Assets 2018: $14,9352018Assets 2019: $290,753Liabilities 2019: $237,269Net Assets 2019: $53,4842019Assets 2020: $359,290Liabilities 2020: $339,165Net Assets 2020: $20,1252020Assets 2021: $501,045Liabilities 2021: $307,323Net Assets 2021: $193,7222021Assets 2022: $470,250Liabilities 2022: $238,529Net Assets 2022: $231,7212022Assets 2023: $352,184Liabilities 2023: $186,382Net Assets 2023: $165,8022023Assets 2024: $347,201Liabilities 2024: $169,667Net Assets 2024: $177,5342024

Highlighted filing

2022

Assets$470,250
Liabilities$238,529
Net Assets$231,721
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,223,3042010Expenses 2011: $763,1512011Expenses 2012: $571,6522012Revenue 2013: $395,974Expenses 2013: $394,243Net Income 2013: $1,7312013Revenue 2014: $526,959Expenses 2014: $516,522Net Income 2014: $10,4372014Revenue 2015: $562,210Expenses 2015: $512,647Net Income 2015: $49,5632015Revenue 2016: $562,050Expenses 2016: $519,195Net Income 2016: $42,8552016Revenue 2017: $524,648Expenses 2017: $458,465Net Income 2017: $66,1832017Revenue 2018: $509,563Expenses 2018: $466,128Net Income 2018: $43,4352018Revenue 2019: $609,547Expenses 2019: $574,656Net Income 2019: $34,8912019Revenue 2020: $572,698Expenses 2020: $602,363Net Income 2020: -$29,6652020Revenue 2021: $844,390Expenses 2021: $669,713Net Income 2021: $174,6772021Revenue 2022: $854,284Expenses 2022: $816,285Net Income 2022: $37,9992022Revenue 2023: $889,431Expenses 2023: $955,350Net Income 2023: -$65,9192023Revenue 2024: $955,577Expenses 2024: $943,845Net Income 2024: $11,7322024

Highlighted filing

2022

Revenue$854,284
Expenses$816,285
Net Income$37,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$854,284
Mission and Program Overview

Mission

To educate and care for children ages six weeks through eight years old.

To educate and care for children ages six weeks thru eight years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,704$359,873▲ $96,169
Rtn Earn Endowment Incm Other Fnds$193,722$231,721▲ $37,999
Savings and Temporary Cash Investments$212,688$98,973▼ $113,715
Cash and Non-Interest-Bearing Accounts$24,253$11,204▼ $13,049
Loans From Officers Directors$26,200$11,000▼ $15,200
Intangible Assets$400$200▼ $200
Total Assets$501,045$470,250▼ $30,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,333$226,279▼ $43,054
Other Liabilities$11,072--
Accounts Payable and Accrued Expenses$718$1,250▲ $532
Total Liabilities$307,323$238,529▼ $68,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,722$231,721▲ $37,999
Total Liabilities and Net Assets / Fund Balance$501,045$470,250▼ $30,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,669$184,388$467,057
Equipment$43,887$108,056$151,943
Leasehold Improvements$3,629$128,459$132,088
Other Land Buildings$152$35,755$35,907
Land$29,536-$29,536
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri KeyV-pres/treasurerFT$58,603$58,603

Board Members and Trustees

NameTitle
Jackie SappingtonPresident
Christopher NavaDirector
Jana CooperDirector
Katrina RhorbacherDirector
Taryn HoughtalinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,267
Program Service Revenue
$723,869
Investment Income
$148
Other Revenue
$0
All Other Contributions
$130,267
Change in Net Assets
$37,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,829
Other Expenses$286,460
Grants and Similar Amounts Paid$2,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,024--$426,024
Occupancy$34,571$39,725-$74,296
Current Officers, Directors, Trustees, and Key Employees-$58,603-$58,603
Payroll Taxes$42,202--$42,202
Insurance$38,062--$38,062
Depreciation Depletion$20,275$200-$20,475
Advertising-$13,235-$13,235
Office Expenses-$8,867-$8,867
Interest$7,608--$7,608
Fees for Services Legal-$7,136-$7,136
Other Expenses$4,913--$4,913
Grants to Domestic Orgs$2,996--$2,996
Travel-$2,795-$2,795
Conferences and Meetings$2,379--$2,379
Fees for Services Accounting-$1,018-$1,018
Total Functional Expenses$684,706$131,579$0$816,285
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,200$11,000▼ $15,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Nm Payroll Tax Payable Prior Yr Taxes-
Pioneer Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Line 7A

“Election of members and their rights the organization has members or other persons who may elect one or more members of the governing body.”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 a copy of the 990 is made available to voting board members before it is filed.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest policy, and financial staements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
43-1988272
Phone
5756222242
Address
2601 W BERRENDO RD, ROSWELL, NM 88201
Doing Business As
Generations of Learning Center

Signing Officer

Name
Jeri Key
Title
President
Phone
5756222242
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Key
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
29

Preparer

Firm
COOPER & AMADOR CPA'S PC
Address
PO BOX 2148, ROSWELL, NM 88202
Preparer
Brittany Amador CPA
Phone
5756251111
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND CARE FOR CHILDREN AGES SIX WEEKS THRU EIGHT YEARS OLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013235
IRS990/AdvertisingGrp/TotalAmt013235
IRS990/AllOtherContributionsAmt0130267
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERI KEY
IRS990/BooksInCareOfDetail/PhoneNum05756222242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 W BERRENDO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024253
IRS990/CashNonInterestBearingGrp/EOYAmt011204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058603
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02379
IRS990/ConferencesMeetingsGrp/TotalAmt02379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130267
IRS990/CYGrantsAndSimilarPaidAmt02996
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0286460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0723869
IRS990/CYRevenuesLessExpensesAmt037999
IRS990/CYSalariesCompEmpBnftPaidAmt0526829
IRS990/CYTotalExpensesAmt0816285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020275
IRS990/DepreciationDepletionGrp/TotalAmt020475
IRS990/Desc0GENERATIONS OF LEARNING IS A YEAR-ROUND, EARLY EDUCATION CENTER SERVING OVER 200 CHILDREN AND FAMILIES IN CHAVES COUNTY. GENERATIONS SERVES CHILDREN AGES SIX WEEKS THRU EIGHT YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GENERATIONS OF LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0684706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01018
IRS990/FeesForServicesAccountingGrp/TotalAmt01018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07136
IRS990/FeesForServicesLegalGrp/TotalAmt07136
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERI KEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SAPPINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA RHORBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TARYN HOUGHTALIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER NAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0V-PRES/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038062
IRS990/InsuranceGrp/TotalAmt038062
IRS990/IntangibleAssetsGrp/BOYAmt0400
IRS990/IntangibleAssetsGrp/EOYAmt0200
IRS990/InterestGrp/ProgramServicesAmt07608
IRS990/InterestGrp/TotalAmt07608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359873
IRS990/LandBldgEquipCostOrOtherBssAmt0816531
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND CARE FOR CHILDREN AGES SIX WEEKS THRU EIGHT YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226279
IRS990/NetAssetsOrFundBalancesBOYAmt0193722
IRS990/NetAssetsOrFundBalancesEOYAmt0231721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039725
IRS990/OccupancyGrp/ProgramServicesAmt034571
IRS990/OccupancyGrp/TotalAmt074296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08867
IRS990/OfficeExpensesGrp/TotalAmt08867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES - TUITION EXPRESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105676
IRS990/OtherExpensesGrp/ProgramServicesAmt14913
IRS990/OtherExpensesGrp/TotalAmt0105676
IRS990/OtherExpensesGrp/TotalAmt14913
IRS990/OtherLiabilitiesGrp/BOYAmt011072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042202
IRS990/PayrollTaxesGrp/TotalAmt042202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI KEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CYFD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0905
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206844
IRS990/PYProgramServiceRevenueAmt0544321
IRS990/PYRevenuesLessExpensesAmt0174677
IRS990/PYSalariesCompEmpBnftPaidAmt0461964
IRS990/PYTotalExpensesAmt0669713
IRS990/PYTotalRevenueAmt0844390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098973
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467057
IRS990ScheduleD/EquipmentGrp/BookValueAmt043887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151943
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt029536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NM PAYROLL TAX PAYABLE PRIOR YR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PIONEER BANK LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359873
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATE OF NEW MEXICO AWARDED GENERATIONS, INC. GRANT FUNDS TO MAKE IMPROVEMENTS TO ITS FACILITIES, PAY PAYROLL EXPENSES, AND OVERALL IMPROVE THE CLASSROOM AND LEARNING ENVIRONMENT FOR ITS STUDENTS. FOR TAX YEAR 2022, THE GRANT INCOME WAS 130,267.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0P/R TAX EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0292000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN WAGNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RETIRED EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION HAS MEMBERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS MADE AVAILABLE TO VOTING BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STAEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501045
IRS990/TotalAssetsEOYAmt0470250
IRS990/TotalAssetsGrp/BOYAmt0501045
IRS990/TotalAssetsGrp/EOYAmt0470250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130267
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307323
IRS990/TotalLiabilitiesEOYAmt0238529
IRS990/TotalLiabilitiesGrp/BOYAmt0307323
IRS990/TotalLiabilitiesGrp/EOYAmt0238529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231721
IRS990/TotalProgramServiceExpensesAmt0684706
IRS990/TotalProgramServiceRevenueAmt0723869
IRS990/TotalReportableCompFromOrgAmt058603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470250
IRS990/TravelGrp/ManagementAndGeneralAmt02795
IRS990/TravelGrp/TotalAmt02795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 W BERRENDO
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05756222242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0431988272
ReturnHeader/Filer/PhoneNum05756222242
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 W BERRENDO RD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800949074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER & AMADOR CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756251111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY AMADOR CPA
ReturnHeader/ReturnTs02023-11-14T11:48:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,250
Liabilities
$238,529
Net assets
$231,721
Revenue
$854,284
Expenses
$816,285
Net income
$37,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$0.96$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$0.89$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.85$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$0.84$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.61$0.57$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.51$0.47$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.35$0.03$0.52$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.60$0.26$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.66$0.30$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.71$0.35$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.74$0.36$0.40$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.76$0.37$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.81$0.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.05$0.59$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits