Civic Intelligence

Generation Teach Inc.

990 • Fiscal year 2022 • EIN 46-5126839

Oct 01, 2021 to Sep 30, 2022 • Filed on May 04, 2023

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$209,709

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,947,396

Up $2,856,474 (+137%) from 2021

Net Assets

Up

$4,880,082

Up $2,993,958 (+159%) from 2021

Liabilities

Down

$67,314

Down $137,484 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$6,491,271

Up $3,989,977 (+160%) from 2021

Expenses

Up

$3,497,313

Up $1,482,553 (+74%) from 2021

Net Income

Up

$2,993,958

Up $2,507,424 (+515%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$4,947,396
Liabilities$67,314
Net Assets$4,880,082
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$6,491,271
Expenses$3,497,313
Net Income$2,993,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$6,491,271
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 districts to offer summer programs to:(1) engage middle-school students in summer learning(2) introduce undergraduate and high-school students to teaching(3) develop professional teachers as coaches and leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,640,804$3,981,489▲ $2,340,685
Accounts Receivable$407,611$916,556▲ $508,945
Prepaid Expenses and Deferred Charges$42,507$49,351▲ $6,844
Total Assets$2,090,922$4,947,396▲ $2,856,474
Liabilities
Unsecured Notes Loans Payable$166,665--
Accounts Payable and Accrued Expenses$38,133$67,314▲ $29,181
Total Liabilities$204,798$67,314▼ $137,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,124$4,880,082▲ $2,993,958
Total Net Assets Fund Balance$1,886,124$4,880,082▲ $2,993,958
Total Liabilities and Net Assets / Fund Balance$2,090,922$4,947,396▲ $2,856,474
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ZahnCEO and DirectorFT$176,032$33,677$209,709
Heidi DottererChief External Affairs OfficerFT$113,432$18,639$132,071
Bee NanceCheif Operating OfficerFT$100,285$29,016$129,301
Ivelisse SanchezManaging Director, New England ProgramsFT$91,456$17,061$108,517

Board Members and Trustees

NameTitle
Robert KarrChair and Director
Jacky MccoyDirector
Laura JohnsonDirector
Shayne SpaltenDirector
Tim McmanusDirector
Thackston LundyTreasurer and Director
Lauren ZaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,818
Program Service Revenue
$2,691,200
Investment Income
$3,253
Other Revenue
$0
All Other Contributions
$3,600,153
Change in Net Assets
$2,993,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,491,271
Total Revenue per Form 990
$6,491,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,949,407
Salaries, Compensation, and Employee Benefits$1,547,906
Total Fundraising Expense$28,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,928$3,414-$725,342
Current Officers, Directors, Trustees, and Key Employees$548,393$52,051$26,149$626,593
Other Expenses$117,916$8,811-$126,727
Payroll Taxes$90,970$4,009$1,546$96,525
Other Employee Benefits$89,544$1,962$675$92,181
Office Expenses$35,259$19,250-$54,509
Fees for Services Accounting-$16,005-$16,005
Pension Plan Contributions$7,265--$7,265
Fees for Services Legal$61$4,597-$4,658
Total Functional Expenses$3,355,156$113,787$28,370$3,497,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,497,313
Total Expenses per Audited Statements$3,497,313
Total Expenses per Form 990$3,497,313
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
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 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.”

Part VII, Section A -

“Shayne spalten is an employee (director) of the charles and lynn schusterman family foundation which is an on going donor to generation teach, inc. Shayne spalten is not compensated by her employer to be on generation teach's board. It is purely on a volunteer basis. Robert karr and tim mcmanus are also board members of the hollyhock foundation which is an on going donor to generation teach, inc. Neither robert karr and tim mcmanus are compensated by the hollyhock foundation to be on generation teach's board. It is purely on a volunteer basis.”

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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zahn
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
4

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

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, massachusetts and rhode island. With few exceptions, as of september 30, 2022, 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, 2019. The tax returns for years ended september 30, 2019 through september 30, 2022 are still subject to potential audit by the irs and taxing authorities in new york state, massachusetts and rhode island. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/OtherExpensesGrp/TotalAmt2126727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04009
IRS990/PayrollTaxesGrp/ProgramServicesAmt090970
IRS990/PayrollTaxesGrp/TotalAmt096525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07265
IRS990/PensionPlanContributionsGrp/TotalAmt07265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049351
IRS990/PrincipalOfficerNm0LAURA ZAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04790
IRS990/PYOtherExpensesAmt01041210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01382915
IRS990/PYRevenuesLessExpensesAmt0486534
IRS990/PYSalariesCompEmpBnftPaidAmt0973550
IRS990/PYTotalExpensesAmt02014760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02993958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02691200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03981489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03796818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07649774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08041846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36820
IRS990ScheduleA/PublicSupportPY170Pct00.42960
IRS990ScheduleA/PublicSupportTotal170Amt02819710
IRS990ScheduleA/SubstantialContributorsTotAmt04830064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07649774
IRS990ScheduleA/TotalSupportAmt07657817
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/ExpensesSubtotalAmt03497313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06491271
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, MASSACHUSETTS AND RHODE ISLAND. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2022, 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, 2019. THE TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2019 THROUGH SEPTEMBER 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE, MASSACHUSETTS AND RHODE ISLAND. 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/TotalExpensesPerForm990Amt03497313
IRS990ScheduleD/TotalRevenuePerForm990Amt06491271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06491271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03497313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA ZAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209709
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/ExplanationTxt5SHAYNE SPALTEN IS AN EMPLOYEE (DIRECTOR) OF THE CHARLES AND LYNN SCHUSTERMAN FAMILY FOUNDATION WHICH IS AN ON GOING DONOR TO GENERATION TEACH, INC. SHAYNE SPALTEN IS NOT COMPENSATED BY HER EMPLOYER TO BE ON GENERATION TEACH'S BOARD. IT IS PURELY ON A VOLUNTEER BASIS. ROBERT KARR AND TIM MCMANUS ARE ALSO BOARD MEMBERS OF THE HOLLYHOCK FOUNDATION WHICH IS AN ON GOING DONOR TO GENERATION TEACH, INC. NEITHER ROBERT KARR AND TIM MCMANUS ARE COMPENSATED BY THE HOLLYHOCK FOUNDATION TO BE ON GENERATION TEACH'S BOARD. IT IS PURELY ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc5PART VII, SECTION A -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C -
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2RI
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02090922
IRS990/TotalAssetsEOYAmt04947396
IRS990/TotalAssetsGrp/BOYAmt02090922
IRS990/TotalAssetsGrp/EOYAmt04947396
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03796818
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03355156
IRS990/TotalFunctionalExpensesGrp/TotalAmt03497313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204798
IRS990/TotalLiabilitiesEOYAmt067314
IRS990/TotalLiabilitiesGrp/BOYAmt0204798
IRS990/TotalLiabilitiesGrp/EOYAmt067314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04880082
IRS990/TotalOtherCompensationAmt098393
IRS990/TotalProgramServiceExpensesAmt03355156
IRS990/TotalProgramServiceRevenueAmt02691200
IRS990/TotalReportableCompFromOrgAmt0481205
IRS990/TotalRevenueGrp/ExclusionAmt03253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02691200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06491271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02090922

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,947,396
Liabilities
$67,314
Net assets
$4,880,082
Revenue
$6,491,271
Expenses
$3,497,313
Net income
$2,993,958
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