Civic Intelligence

The Next Step

990 • Fiscal year 2020 • EIN 20-1750945

Feb 01, 2019 to Jan 31, 2020 • Filed on Sep 25, 2020

Organization ProfileWWW.THENEXTSTEPSTL.ORG
PO Box 440413Saint Louis, MO 63144

(314) 719-2880

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,426

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

100th percentile

11808%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$187,905

Down $11,354 (-5.7%) from 2019

Net Assets

$185,464

No earlier filing loaded for comparison.

Liabilities

Up

$2,441

Up $2,441 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$214,098

Up $212,300 (+11808%) from 2019

Expenses

Up

$227,893

Up $173,692 (+320%) from 2019

Net Income

Up

-$13,795

Up $38,608 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2020

Assets$187,905
Liabilities$2,441
Net Assets$185,464
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2020

Revenue$214,098
Expenses$227,893
Net Income-$13,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$278,543
Mission and Program Overview

Mission

To provide tuition assistance to individuals active in a 12-step recovery program for substance use disorder who demonstrate financial need and are pursuing an academic or vocational education.

To provide tuition assistance to individuals in a recovery program from alcohol or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,259$185,464▼ $13,795
Cash and Non-Interest-Bearing Accounts$135,591$122,330▼ $13,261
Savings and Temporary Cash Investments$59,668$59,080▼ $588
Prepaid Expenses and Deferred Charges$4,000$6,495▲ $2,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,259$187,905▼ $11,354
Liabilities
Accounts Payable and Accrued Expenses-$2,441-
Total Liabilities$0$2,441▲ $2,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,259$185,464▼ $13,795
Total Liabilities and Net Assets / Fund Balance$199,259$187,905▼ $11,354
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry LeblancDirector of Development & OperationsPT$36,426$36,426

Board Members and Trustees

NameTitle
Darcy GlidewellPresident/secretary
Clay JenkinsVice President
Alan CarneyDirector
Bob CallahanDirector
David WeberDirector
Debbie Krivelow Res 042019Director
Karen SternDirector
Kevin MorrisseyDirector
Lynn JenkinsDirector
Mark LeadloveDirector
Megan CrollardDirector
Melissa CarltonDirector
Ron MckenzieDirector
Sandy WoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,357
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$-30,922
All Other Contributions
$36,184
Change in Net Assets
$-13,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,612
Salaries, Compensation, and Employee Benefits$37,012
Other Expenses$30,269
Total Fundraising Expense$14,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,762--$159,762
Current Officers, Directors, Trustees, and Key Employees$7,265$16,851$12,896$37,012
Office Expenses$10,136$894$894$11,924
Fees for Services Accounting-$11,330-$11,330
Information Technology$2,825$249$249$3,323
Advertising$1,640$145$145$1,930
Insurance$1,340$118$118$1,576
Grants to Domestic Orgs$850--$850
Other Expenses$158$14$14$186
Total Functional Expenses$183,976$29,601$14,316$227,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,445
Fundraising Gross Income$33,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$207,174$22,800$27,222$-4,422
Golf Tournament$34,362$10,563$1,912$8,651
Total Events$241,536$33,363$64,445$-31,082
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
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
No
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 following board members have a family relationship: clay jenkins (vice president) and lynn jenkins (director)”

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

“Upon completion of the form 990, it is submitted to the executive committee of the board for review. Changes, if any, are communicated and incorporated into the form 990.”

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

“A formal annual review is held to determine the compensation for the director of development and operations. The employee's performance serves as the substantion for the deliberation and decision. The review is completed and compensation adjustments are approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step
EIN
20-1750945
Phone
3147192880
Address
PO BOX 440413, SAINT LOUIS, MO 63144

Signing Officer

Name
Darcy Glidewell
Title
President
Phone
3147192880
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Glidewell
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
78

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT & OPERATIONS
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IRS990/OfficeExpensesGrp/FundraisingAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/ProgramServicesAmt010136
IRS990/OfficeExpensesGrp/TotalAmt011924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt0158
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06495
IRS990/PrincipalOfficerNm0DARCY GLIDEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045189
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt06496
IRS990/PYOtherRevenueAmt0-300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52403
IRS990/PYSalariesCompEmpBnftPaidAmt02516
IRS990/PYTotalExpensesAmt054201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,010. 2019 AMOUNT: $ 160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2019 TO JANUARY 31, 2019, TO REFLECT A CHANGE IN THEIR YEAR END. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, COLUMN (E) 2019 INCLUDES BOTH THE SHORT YEAR (1/1/19 - 1/31/19) AND THE FULL 2019 FISCAL YEAR (2/1/19 - 1/31/20).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85330
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt0831353
IRS990ScheduleA/SubstantialContributorsTotAmt061802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893155
IRS990ScheduleA/TotalSupportAmt0974294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076565
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0184374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARBARA MURPHY SCHOLARSHIP FOR SINGLE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS APPLICATIONS FOR EDUCATIONAL SCHOLARSHIPS VIA MAIL, EMAIL, OR THE ONLINE APPLICATION SYSTEM. APPLICATIONS MUST INCLUDE PROOF OF EMPLOYMENT AND A SPONSOR LETTER OF RECOMMENDATION. THE AWARD AMOUNTS ARE DETERMINED BY THE SCHOLARSHIP COMMITTEE AND WILL VARY BY INDIVIDUAL. MONIES ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. NO MONIES WILL BE PAID DIRECTLY TO THE RECIPIENT. DOCUMENTATION OF APPLICATIONS AND SUBSEQUENT SELECTION FOR THE EDUCATIONAL SCHOLARSHIPS IS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: CLAY JENKINS (VICE PRESIDENT) AND LYNN JENKINS (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, IT IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL ANNUAL REVIEW IS HELD TO DETERMINE THE COMPENSATION FOR THE DIRECTOR OF DEVELOPMENT AND OPERATIONS. THE EMPLOYEE'S PERFORMANCE SERVES AS THE SUBSTANTION FOR THE DELIBERATION AND DECISION. THE REVIEW IS COMPLETED AND COMPENSATION ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199259
IRS990/TotalAssetsEOYAmt0187905
IRS990/TotalAssetsGrp/BOYAmt0199259
IRS990/TotalAssetsGrp/EOYAmt0187905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,905
Liabilities
$2,441
Net assets
$185,464
Revenue
$214,098
Expenses
$227,893
Net income
-$13,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.69$4.55$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05