Civic Intelligence

The Next Step

990 • Fiscal year 2021 • EIN 20-1750945

Feb 01, 2020 to Jan 31, 2021 • Filed on Jul 28, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,898

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$225,702

Up $37,797 (+20%) from 2020

Net Assets

Up

$224,914

Up $39,450 (+21%) from 2020

Liabilities

Down

$788

Down $1,653 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$236,219

Up $22,121 (+10%) from 2020

Expenses

Down

$195,169

Down $32,724 (-14%) from 2020

Net Income

Up

$41,050

Up $54,845 (+398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$225,702
Liabilities$788
Net Assets$224,914
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$236,219
Expenses$195,169
Net Income$41,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$268,301
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$185,464$224,914▲ $39,450
Cash and Non-Interest-Bearing Accounts$122,330$218,314▲ $95,984
Savings and Temporary Cash Investments$59,080--
Prepaid Expenses and Deferred Charges$6,495$5,649▼ $846
Land, Buildings, and Equipment, Net$0$1,739▲ $1,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,905$225,702▲ $37,797
Liabilities
Accounts Payable and Accrued Expenses$2,441$788▼ $1,653
Total Liabilities$2,441$788▼ $1,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,464$224,914▲ $39,450
Total Liabilities and Net Assets / Fund Balance$187,905$225,702▲ $37,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,739$391$2,130
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry LeblancDirector of Development & OperationsPT$38,898$38,898

Board Members and Trustees

NameTitle
Darcy GlidewellPresident/secretary
Clay JenkinsVice President
Alan CarneyDirector
Bob CallahanDirector
Karen SternDirector
Lynn JenkinsDirector
Mark LeadloveDirector
Megan BarkenDirector
Melissa CarltonDirector
Ron MckenzieDirector
Ted McnultyDirector
David WeberDirector (res. 12/2020)
Sandy WoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,674
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$-31,934
All Other Contributions
$74,542
Change in Net Assets
$41,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,737
Salaries, Compensation, and Employee Benefits$38,741
Other Expenses$27,691
Total Fundraising Expense$12,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,487--$128,487
Current Officers, Directors, Trustees, and Key Employees$9,366$17,923$11,452$38,741
Fees for Services Accounting-$8,426-$8,426
Advertising$6,701$591$591$7,883
Information Technology$4,196$370$370$4,936
Office Expenses$3,805$337$337$4,479
Insurance$1,341$118$118$1,577
Depreciation Depletion$332$29$29$390
Grants to Domestic Orgs$250--$250
Total Functional Expenses$154,478$27,794$12,897$195,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,082
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$193,132-$25,539-
Total Events$193,132-$32,082$-32,082
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 director's performance serves as the substantiation 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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Glidewell
Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forefeited pledges -1,100.”

Raw XML AppendixShowing 400 of 458 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/Desc0THE NEXT STEP PROVIDES TUITION ASSISTANCE TO INDIVIDUALS WHO ARE ACTIVE IN A 12-STEP RECOVERY PROGRAM FROM ALCOHOL OR SUBSTANCE ABUSE. THE SCHOLARSHIP RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED AND LIVE IN THE ST. LOUIS METROPOLITAN AREA, ALTHOUGH THEY MAY ATTEND SCHOOL ANYWHERE. THE FINANCIAL ASSISTANCE WE PROVIDE IS FOR TUITION AND BOOKS.OUR PROGRAM IS OPEN TO INDIVIDUALS IN A 12-STEP RECOVERY PROGRAM WHO ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION. IN 2020, WE AWARDED 73 SCHOLARSHIPS AND, SINCE 2005, WE HAVE AWARDED OVER $1.3 MILLION IN SCHOLARSHIPS.
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (RES. 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT & OPERATIONS
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt03805
IRS990/OfficeExpensesGrp/TotalAmt04479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05649
IRS990/PrincipalOfficerNm0DARCY GLIDEWELL
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160612
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt030269
IRS990/PYOtherRevenueAmt0-30922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13795
IRS990/PYSalariesCompEmpBnftPaidAmt037012
IRS990/PYTotalExpensesAmt0227893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,010. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 148.
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/CurrentTaxYearAmt0267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt01001584
IRS990ScheduleA/SubstantialContributorsTotAmt082863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084447
IRS990ScheduleA/TotalSupportAmt01129484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039999
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/EquipmentGrp/BookValueAmt01739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARBARA MURPHY SCHOLARSHIP FOR SINGLE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
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 DIRECTOR'S PERFORMANCE SERVES AS THE SUBSTANTIATION 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/ExplanationTxt4FOREFEITED PLEDGES -1,100.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187905
IRS990/TotalAssetsEOYAmt0225702
IRS990/TotalAssetsGrp/BOYAmt0187905
IRS990/TotalAssetsGrp/EOYAmt0225702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02441
IRS990/TotalLiabilitiesEOYAmt0788
IRS990/TotalLiabilitiesGrp/BOYAmt02441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,702
Liabilities
$788
Net assets
$224,914
Revenue
$236,219
Expenses
$195,169
Net income
$41,050
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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