Civic Intelligence

Generations Crossing

990 • Fiscal year 2022 • EIN 54-2061192

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileWWW.GENERATIONSCROSSING.COM
3765 Taylor Spring LaneHarrisonburg, VA 22801

(540) 560-1571

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,479

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,768,342

Down $144,371 (-7.5%) from 2021

Net Assets

Up

$553,081

Up $14,946 (+2.8%) from 2021

Liabilities

Down

$1,215,261

Down $159,317 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$1,148,143

Up $52,444 (+4.8%) from 2021

Expenses

Up

$1,133,197

Up $133,521 (+13%) from 2021

Net Income

Down

$14,946

Down $81,077 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,119,140Liabilities 2010: $1,377,096Net Assets 2010: $742,0442010Assets 2011: $2,071,576Liabilities 2011: $1,392,017Net Assets 2011: $679,5592011Assets 2012: $1,991,903Liabilities 2012: $1,381,700Net Assets 2012: $610,2032012Assets 2013: $1,926,904Liabilities 2013: $1,361,418Net Assets 2013: $565,4862013Assets 2014: $1,855,393Liabilities 2014: $1,339,291Net Assets 2014: $516,1022014Assets 2015: $1,807,724Liabilities 2015: $1,338,070Net Assets 2015: $469,6542015Assets 2016: $1,798,504Liabilities 2016: $1,325,825Net Assets 2016: $472,6792016Assets 2017: $1,842,246Liabilities 2017: $1,288,996Net Assets 2017: $553,2502017Assets 2018: $1,877,765Liabilities 2018: $1,287,319Net Assets 2018: $590,4462018Assets 2019: $1,880,433Liabilities 2019: $1,275,677Net Assets 2019: $604,7562019Assets 2020: $1,828,334Liabilities 2020: $1,386,222Net Assets 2020: $442,1122020Assets 2021: $1,912,713Liabilities 2021: $1,374,578Net Assets 2021: $538,1352021Assets 2022: $1,768,342Liabilities 2022: $1,215,261Net Assets 2022: $553,0812022Assets 2023: $1,647,161Liabilities 2023: $1,201,785Net Assets 2023: $445,3762023Assets 2024: $1,624,317Liabilities 2024: $1,169,328Net Assets 2024: $454,9892024

Highlighted filing

2022

Assets$1,768,342
Liabilities$1,215,261
Net Assets$553,081
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,0062010Expenses 2011: $1,025,7652011Revenue 2012: $1,021,032Expenses 2012: $1,090,388Net Income 2012: -$69,3562012Expenses 2013: $1,079,8292013Revenue 2014: $1,044,435Expenses 2014: $1,093,819Net Income 2014: -$49,3842014Revenue 2015: $1,056,144Expenses 2015: $1,102,592Net Income 2015: -$46,4482015Revenue 2016: $1,095,737Expenses 2016: $1,092,712Net Income 2016: $3,0252016Revenue 2017: $1,150,313Expenses 2017: $1,069,742Net Income 2017: $80,5712017Revenue 2018: $1,118,848Expenses 2018: $1,081,651Net Income 2018: $37,1972018Revenue 2019: $1,113,473Expenses 2019: $1,099,163Net Income 2019: $14,3102019Revenue 2020: $846,533Expenses 2020: $993,807Net Income 2020: -$147,2742020Revenue 2021: $1,095,699Expenses 2021: $999,676Net Income 2021: $96,0232021Revenue 2022: $1,148,143Expenses 2022: $1,133,197Net Income 2022: $14,9462022Revenue 2023: $1,161,520Expenses 2023: $1,269,225Net Income 2023: -$107,7052023Revenue 2024: $1,321,341Expenses 2024: $1,311,728Net Income 2024: $9,6132024

Highlighted filing

2022

Revenue$1,148,143
Expenses$1,133,197
Net Income$14,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,153,331
Mission and Program Overview

Mission

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,220$1,319,862▼ $37,358
Savings and Temporary Cash Investments$522,932$409,983▼ $112,949
Accounts Receivable$12,591$17,996▲ $5,405
Pledges and Grants Receivable$13,021$13,021→ $0
Prepaid Expenses and Deferred Charges$6,949$7,480▲ $531
Total Assets$1,912,713$1,768,342▼ $144,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,889$1,108,536▼ $21,353
Unsecured Notes Loans Payable$144,280--
Accounts Payable and Accrued Expenses$100,409$106,725▲ $6,316
Total Liabilities$1,374,578$1,215,261▼ $159,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,135$553,081▲ $14,946
Total Net Assets Fund Balance$538,135$553,081▲ $14,946
Total Liabilities and Net Assets / Fund Balance$1,912,713$1,768,342▼ $144,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,832$519,583$1,523,415
Equipment$40,207$348,248$388,455
Land$275,823-$275,823
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DeaversExecutive DirectorFT$72,479$72,479

Board Members and Trustees

NameTitle
Josh LyonsChair
Suzanne ObenshainVice Chair
Betsy ThorpeDirector
Charlie NewmanDirector
David KistlerDirector
Jessica JannuzziDirector
Justin WolcottDirector
Kim WetzelDirector
Kyle YeagerDirector
Rick ChandlerDirector
Leigh-anne LeesSecretary
Mark AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,442
Program Service Revenue
$763,813
Investment Income
$1,466
Other Revenue
$26,422
All Other Contributions
$41,110
Change in Net Assets
$14,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,609
Other Expenses$347,588
Total Fundraising Expense$8,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,637$11,002-$644,639
Current Officers, Directors, Trustees, and Key Employees-$64,421$8,058$72,479
Office Expenses$39,589$25,420-$65,009
Occupancy$56,719$2,986-$59,705
Payroll Taxes$48,846$6,565$701$56,112
Interest$46,069$2,491-$48,560
Depreciation Depletion$45,270$2,383-$47,653
Insurance$16,298$2,230$53$18,581
Other Employee Benefits$10,776$1,448$155$12,379
Fees for Services Accounting-$8,279-$8,279
Conferences and Meetings$1,651$1,207-$2,858
Travel-$197-$197
Other Expenses$187--$187
Advertising$150--$150
Total Functional Expenses$995,601$128,629$8,967$1,133,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,610
Fundraising Direct Expenses$5,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$20,250$20,250$139$20,111
Fruit Sale$4,882$4,882$3,198$1,684
Total Events$25,132$25,132$3,337$21,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

“Form 990 is reviewed at a regularly scheduled meeting of the board of directors”

Governing documents etc available to public Part VI line 19

“No documents were requested to be made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Generations Crossing
EIN
54-2061192
Address
3765 TAYLOR SPRING LANE, HARRISONBURG, VA 22801

Signing Officer

Name
Laurie Deavers
Title
Executive Direc
Phone
5404344901
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Deavers
Formed
2001
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
15

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$1,768,342
Liabilities
$1,215,261
Net assets
$553,081
Revenue
$1,148,143
Expenses
$1,133,197
Net income
$14,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.17$0.45$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.22$0.55$1.15$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.37$0.54$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.39$0.44$0.85$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.29$0.59$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.29$0.55$1.15$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.10$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.34$0.47$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.34$0.52$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.36$0.57$1.08
2012Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.02$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.39$0.68$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.38$0.74$0.93