Civic Intelligence

Generation Teach Inc.

990 • Fiscal year 2017 • EIN 46-5126839

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.GENERATIONTEACH.ORG

View Organization Page

6 Liberty Square 2062Boston, MA 02109

(857) 220-7240

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$203,582

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$705,846

Up $234,268 (+50%) from 2016

Net Assets

Down

$176,397

Down $176,350 (-50%) from 2016

Liabilities

Up

$529,449

Up $410,618 (+346%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$1,487,639

Up $489,634 (+49%) from 2016

Expenses

Up

$1,663,989

Up $305,488 (+22%) from 2016

Net Income

Up

-$176,350

Up $184,146 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $47,076Liabilities 2014: $390,191Net Assets 2014: -$343,1152014Assets 2015: $909,764Liabilities 2015: $196,521Net Assets 2015: $713,2432015Assets 2016: $471,578Liabilities 2016: $118,831Net Assets 2016: $352,7472016Assets 2017: $705,846Liabilities 2017: $529,449Net Assets 2017: $176,3972017Assets 2018: $870,323Liabilities 2018: $184,125Net Assets 2018: $686,1982018Assets 2019: $1,118,530Liabilities 2019: $46,495Net Assets 2019: $1,072,0352019Assets 2020: $1,681,561Liabilities 2020: $281,971Net Assets 2020: $1,399,5902020Assets 2021: $2,090,922Liabilities 2021: $204,798Net Assets 2021: $1,886,1242021Assets 2022: $4,947,396Liabilities 2022: $67,314Net Assets 2022: $4,880,0822022Assets 2023: $5,350,909Liabilities 2023: $147,341Net Assets 2023: $5,203,5682023Assets 2024: $5,615,128Liabilities 2024: $108,903Net Assets 2024: $5,506,2252024

Highlighted filing

2017

Assets$705,846
Liabilities$529,449
Net Assets$176,397
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $40,000Expenses 2014: $383,115Net Income 2014: -$343,1152014Revenue 2015: $2,260,000Expenses 2015: $1,203,642Net Income 2015: $1,056,3582015Revenue 2016: $998,005Expenses 2016: $1,358,501Net Income 2016: -$360,4962016Revenue 2017: $1,487,639Expenses 2017: $1,663,989Net Income 2017: -$176,3502017Revenue 2018: $2,457,762Expenses 2018: $1,947,961Net Income 2018: $509,8012018Revenue 2019: $2,446,856Expenses 2019: $2,061,019Net Income 2019: $385,8372019Revenue 2020: $1,819,340Expenses 2020: $1,491,785Net Income 2020: $327,5552020Revenue 2021: $2,501,294Expenses 2021: $2,014,760Net Income 2021: $486,5342021Revenue 2022: $6,491,271Expenses 2022: $3,497,313Net Income 2022: $2,993,9582022Revenue 2023: $6,280,592Expenses 2023: $5,957,106Net Income 2023: $323,4862023Revenue 2024: $6,894,501Expenses 2024: $6,591,844Net Income 2024: $302,6572024

Highlighted filing

2017

Revenue$1,487,639
Expenses$1,663,989
Net Income-$176,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,487,639
Mission and Program Overview

Mission

Generation teach co-creates loving communities where generations of students, teachers, and leaders learn, grow, and develop.

Generation teach partners with district and charter schools to attract talented and diverse college and college-bound students to teaching through highly structured and strongly mentored summer teaching fellowships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,256$640,053▲ $408,797
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$111,944$50,340▼ $61,604
Prepaid Expenses and Deferred Charges$28,378$15,453▼ $12,925
Total Assets$471,578$705,846▲ $234,268
Liabilities
Other Liabilities$0$500,000▲ $500,000
Deferred Revenue$95,000$0▼ $95,000
Accounts Payable and Accrued Expenses$23,831$29,449▲ $5,618
Total Liabilities$118,831$529,449▲ $410,618
Net Assets / Fund Balance
Unrestricted Net Assets$352,747$176,397▼ $176,350
Total Net Assets Fund Balance$352,747$176,397▼ $176,350
Total Liabilities and Net Assets / Fund Balance$471,578$705,846▲ $234,268
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ZahnCEO and DirectorFT$168,331$35,251$203,582
Heidi ErbeChief Program OfficerFT$110,358$14,920$125,278

Board Members and Trustees

NameTitle
Robert KarrChair and Director
Norman AtkinsDirector
Suzanne KarrDirector
Tim McmanusDirector
Thackston LundyTreasurer and Director
Bee NanceDof Effective 5/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$577,439
Program Service Revenue
$910,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$577,439
Change in Net Assets
$-176,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,487,639
Total Revenue per Form 990
$1,487,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,949
Other Expenses$767,040
Total Fundraising Expense$45,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,086$27,177-$407,263
Current Officers, Directors, Trustees, and Key Employees$328,608$19,087$34,549$382,244
Office Expenses$14,119$62,311-$76,430
Other Expenses$68,053$245$4,834$73,132
Payroll Taxes$50,343$3,358$2,507$56,208
Other Employee Benefits$42,513$3,456$2,582$48,551
Pension Plan Contributions$1,807$501$375$2,683
Total Functional Expenses$1,397,949$220,569$45,471$1,663,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,989
Total Expenses per Audited Statements$1,663,989
Total Expenses per Form 990$1,663,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“The board directors robert and suzanne karr have a family relationship.”

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

“The 990 is provided to the board for their comments and feedback prior to filing.”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy annually. All members of the board of directors, officers and key senior management personnel are required to review the existing conflict of interest policy and complete an annual certification and disclosure form, which are reviewed by the full board.”

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

“Compensation for the ceo is discussed and determined by the board of directors, taking into account compensation packages of comparable organizations. The independent board members then determine the compensation, and the decision is documented via a board resolution. Compensation for other officers and key employees is determined by the ceo, with input and suggestions from the board, taking into account compensation packages for comparable positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Generation teach's governing documents, conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Generation Teach Inc
EIN
46-5126839
Phone
8572207240
Address
6 LIBERTY SQUARE 2062, BOSTON, MA 02109

Signing Officer

Name
Laura Zahn
Title
Chief Executive Officer
Phone
8572207240
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zahn
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generation teach inc. Is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in the states of new york and massachusetts. With few exceptions, as of september 30, 2017, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to september 30, 2014. The tax returns for years ended september 30, 2014 through september 30, 2017 are still subject to potential audit by the irs and taxing authorities in new york state and massachusetts. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits”

Raw XML AppendixShowing 400 of 455 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01885000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03037444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01748200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02401189
IRS990ScheduleA/SubstantialContributorsTotAmt0636255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01885000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03037444
IRS990ScheduleA/TotalSupportAmt03037444
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/ExpensesSubtotalAmt01663989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERATION TEACH INC. IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATES OF NEW YORK AND MASSACHUSETTS. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2017, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2014. THE TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2014 THROUGH SEPTEMBER 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE AND MASSACHUSETTS. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01663989
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt01487639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA ZAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DIRECTORS ROBERT AND SUZANNE KARR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR THEIR COMMENTS AND FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL CERTIFICATION AND DISCLOSURE FORM, WHICH ARE REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS. THE INDEPENDENT BOARD MEMBERS THEN DETERMINE THE COMPENSATION, AND THE DECISION IS DOCUMENTED VIA A BOARD RESOLUTION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO, WITH INPUT AND SUGGESTIONS FROM THE BOARD, TAKING INTO ACCOUNT COMPENSATION PACKAGES FOR COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERATION TEACH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HOLLYHOCK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542091336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 EAST 59TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HOLLYHOCK FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471578
IRS990/TotalAssetsEOYAmt0705846
IRS990/TotalAssetsGrp/BOYAmt0471578
IRS990/TotalAssetsGrp/EOYAmt0705846
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0577439
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397949
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118831
IRS990/TotalLiabilitiesEOYAmt0529449
IRS990/TotalLiabilitiesGrp/BOYAmt0118831
IRS990/TotalLiabilitiesGrp/EOYAmt0529449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176397
IRS990/TotalOtherCompensationAmt050171
IRS990/TotalProgramServiceExpensesAmt01397949
IRS990/TotalProgramServiceRevenueAmt0910200
IRS990/TotalReportableCompFromOrgAmt0278689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487639

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,846
Liabilities
$529,449
Net assets
$176,397
Revenue
$1,487,639
Expenses
$1,663,989
Net income
-$176,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$6.89$6.59$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.15$5.20$6.28$5.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$6.49$3.50$2.99
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$2.50$2.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.40$1.82$1.49$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.45$2.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.46$1.95$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$1.49$1.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.00$1.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$2.26$1.20$1.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.39$0.34$0.04$0.38$0.34