Civic Intelligence

New Generation Inc

990 • Fiscal year 2020 • EIN 48-1088753

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
1502 Scott AvenueFort Scott, KS 66701

(620) 224-4002

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$123,228

Up $86,025 (+231%) from 2019

Net Assets

Up

$123,228

Up $86,025 (+231%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$501,467

Up $124,512 (+33%) from 2019

Expenses

Up

$415,442

Up $18,221 (+4.6%) from 2019

Net Income

Up

$86,025

Up $106,291 (+524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $104,970Liabilities 2010: $0Net Assets 2010: $104,9702010Assets 2011: $88,008Liabilities 2011: $0Net Assets 2011: $88,0082011Assets 2012: $64,563Liabilities 2012: $0Net Assets 2012: $64,5632012Assets 2013: $70,257Liabilities 2013: $0Net Assets 2013: $70,2572013Assets 2014: $42,178Liabilities 2014: $0Net Assets 2014: $42,1782014Assets 2018: $57,469Liabilities 2018: $0Net Assets 2018: $57,4692018Assets 2019: $37,203Liabilities 2019: $0Net Assets 2019: $37,2032019Assets 2020: $123,228Liabilities 2020: $0Net Assets 2020: $123,2282020Assets 2021: $172,190Liabilities 2021: $0Net Assets 2021: $172,1902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$123,228
Liabilities$0
Net Assets$123,228
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $414,1402010Expenses 2011: $384,7932011Expenses 2012: $393,9832012Revenue 2013: $427,793Expenses 2013: $422,099Net Income 2013: $5,6942013Revenue 2014: $375,484Expenses 2014: $403,563Net Income 2014: -$28,0792014Revenue 2018: $365,323Expenses 2018: $370,378Net Income 2018: -$5,0552018Revenue 2019: $376,955Expenses 2019: $397,221Net Income 2019: -$20,2662019Revenue 2020: $501,467Expenses 2020: $415,442Net Income 2020: $86,0252020Revenue 2021: $489,157Expenses 2021: $440,195Net Income 2021: $48,9622021Revenue 2022: $213,504Expenses 2022: $385,694Net Income 2022: -$172,1902022

Highlighted filing

2020

Revenue$501,467
Expenses$415,442
Net Income$86,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$501,467
Mission and Program Overview

Mission

Pre-school & childcare program preparing children for entrance into the public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,203$123,228▲ $86,025
Cash and Non-Interest-Bearing Accounts$8,678$93,187▲ $84,509
Savings and Temporary Cash Investments$28,525$30,041▲ $1,516
Total Assets$37,203$123,228▲ $86,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,203$123,228▲ $86,025
Total Liabilities and Net Assets / Fund Balance$37,203$123,228▲ $86,025
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike WunderlyPresident
Kathy ThomasDirector
Amy BoydSecretary
Elizabeth NussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,209
Program Service Revenue
$386,742
Investment Income
$1,516
Other Revenue
$0
All Other Contributions
$113,209
Change in Net Assets
$86,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,673
Other Expenses$136,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,673--$278,673
Occupancy$65,264--$65,264
Insurance$7,474--$7,474
Other Expenses$5,881--$5,881
Total Functional Expenses$415,442$0$0$415,442
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization provides copies of the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
New Generation Inc
EIN
48-1088753
Phone
6202244002
Address
1502 SCOTT AVENUE, FORT SCOTT, KS 66701

Signing Officer

Name
Elizabeth Nuss
Title
Treasurer
Phone
6202231506
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nuss
Formed
1990
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Mark L Bolton CPA
Phone
6202234300
Raw XML Appendix318 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL & CHILDCARE PROGRAM PREPARING CHILDREN FOR ENTRANCE INTO THE PUBLIC SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt0113209
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH A NUSS
IRS990/BooksInCareOfDetail/PhoneNum06202231506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 SCOTT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08678
IRS990/CashNonInterestBearingGrp/EOYAmt093187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0278673
IRS990/CompDisqualPersonsGrp/TotalAmt0278673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01516
IRS990/CYOtherExpensesAmt0136769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386742
IRS990/CYRevenuesLessExpensesAmt086025
IRS990/CYSalariesCompEmpBnftPaidAmt0278673
IRS990/CYTotalExpensesAmt0415442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRE-SCHOOL AND CHILDCARE PROGRAM PREPARING CHILDREN FOR ENTRANCE INTO THE PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH NUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WUNDERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0113209
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07474
IRS990/InsuranceGrp/TotalAmt07474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL & CHILDCARE PROGRAM PREPARING CHILDREN FOR ENTRANCE INTO THE PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037203
IRS990/NetAssetsOrFundBalancesEOYAmt0123228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065264
IRS990/OccupancyGrp/TotalAmt065264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026521
IRS990/OtherExpensesGrp/ProgramServicesAmt122166
IRS990/OtherExpensesGrp/ProgramServicesAmt29463
IRS990/OtherExpensesGrp/ProgramServicesAmt35881
IRS990/OtherExpensesGrp/TotalAmt026521
IRS990/OtherExpensesGrp/TotalAmt122166
IRS990/OtherExpensesGrp/TotalAmt29463
IRS990/OtherExpensesGrp/TotalAmt35881
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH NUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE - PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04590
IRS990/PYOtherExpensesAmt0122341
IRS990/PYProgramServiceRevenueAmt0360115
IRS990/PYRevenuesLessExpensesAmt0-20266
IRS990/PYSalariesCompEmpBnftPaidAmt0274880
IRS990/PYTotalExpensesAmt0397221
IRS990/PYTotalRevenueAmt0376955
IRS990/ReconcilationRevenueExpnssAmt086025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01841077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011613
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01993752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372771
IRS990ScheduleA/Total509Grp/TotalAmt01993752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0501467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02005365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037203
IRS990/TotalAssetsEOYAmt0123228
IRS990/TotalAssetsGrp/BOYAmt037203
IRS990/TotalAssetsGrp/EOYAmt0123228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123228
IRS990/TotalProgramServiceExpensesAmt0415442
IRS990/TotalProgramServiceRevenueAmt0386742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202231506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0481088753
ReturnHeader/Filer/PhoneNum06202244002
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 SCOTT AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L BOLTON CPA
ReturnHeader/ReturnTs02021-02-18T10:40:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,228
Liabilities
$0
Net assets
$123,228
Revenue
$501,467
Expenses
$415,442
Net income
$86,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.14$3.86$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$4.89$4.40$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.01$4.15$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.77$3.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.65$3.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.75$4.04$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.28$4.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$4.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits