Civic Intelligence

Next Century Inc

EIN 23-2969858 • 501(c)3 • Milton, PA

Profile

Provide educational and related services to non-profit entities.

90 Lawton LaneMilton, PA 17847
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$323,278

Up $54,417 (+20%) from 2023

Liabilities

Up

$80,170

Up $30,270 (+61%) from 2023

Net Assets

Up

$243,108

Up $24,147 (+11%) from 2023

Revenue

Down

$767,427

Down $12,364 (-1.6%) from 2023

Expenses

Down

$743,280

Down $7,931 (-1.1%) from 2023

Net Income

Down

$24,147

Down $4,433 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $706,063Liabilities 2010: $541,678Net Assets 2010: $164,3842010Assets 2011: $382,285Liabilities 2011: $184,101Net Assets 2011: $198,1832011Assets 2012: $292,428Liabilities 2012: $80,857Net Assets 2012: $211,5712012Assets 2014: $223,164Liabilities 2014: $44,397Net Assets 2014: $178,7672014Assets 2015: $231,005Liabilities 2015: $59,870Net Assets 2015: $171,1352015Assets 2016: $210,218Liabilities 2016: $40,144Net Assets 2016: $170,0742016Assets 2017: $207,778Liabilities 2017: $43,673Net Assets 2017: $164,1052017Assets 2018: $217,465Liabilities 2018: $45,628Net Assets 2018: $171,8372018Assets 2019: $221,244Liabilities 2019: $46,960Net Assets 2019: $174,2842019Assets 2020: $277,304Liabilities 2020: $103,625Net Assets 2020: $173,6792020Assets 2021: $267,142Liabilities 2021: $90,457Net Assets 2021: $176,6852021Assets 2022: $254,199Liabilities 2022: $63,818Net Assets 2022: $190,3812022Assets 2023: $268,861Liabilities 2023: $49,900Net Assets 2023: $218,9612023Assets 2024: $323,278Liabilities 2024: $80,170Net Assets 2024: $243,1082024

Highlighted filing

2024

Assets$323,278
Liabilities$80,170
Net Assets$243,108

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,863,021Expenses 2010: $1,839,235Net Income 2010: $23,7862010Revenue 2011: $1,719,042Expenses 2011: $1,685,242Net Income 2011: $33,8002011Revenue 2012: $761,454Expenses 2012: $748,066Net Income 2012: $13,3882012Revenue 2014: $456,037Expenses 2014: $460,540Net Income 2014: -$4,5032014Revenue 2015: $466,519Expenses 2015: $474,151Net Income 2015: -$7,6322015Revenue 2016: $419,635Expenses 2016: $420,696Net Income 2016: -$1,0612016Revenue 2017: $383,125Expenses 2017: $389,094Net Income 2017: -$5,9692017Revenue 2018: $481,099Expenses 2018: $473,367Net Income 2018: $7,7322018Revenue 2019: $423,744Expenses 2019: $421,297Net Income 2019: $2,4472019Revenue 2020: $450,986Expenses 2020: $451,591Net Income 2020: -$6052020Revenue 2021: $500,443Expenses 2021: $497,437Net Income 2021: $3,0062021Revenue 2022: $616,605Expenses 2022: $602,909Net Income 2022: $13,6962022Revenue 2023: $779,791Expenses 2023: $751,211Net Income 2023: $28,5802023Revenue 2024: $767,427Expenses 2024: $743,280Net Income 2024: $24,1472024

Highlighted filing

2024

Revenue$767,427
Expenses$743,280
Net Income$24,147

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.77$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.17$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.72$1.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.71$0.54$0.16$1.86$1.84$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$767,427
Mission and Program Overview

Mission

Provide educational and related services to non-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,536$155,709▲ $77,173
Accounts Receivable$145,960$123,141▼ $22,819
Savings and Temporary Cash Investments$42,986$42,975▼ $11
Prepaid Expenses and Deferred Charges$1,379$1,453▲ $74
Total Assets$268,861$323,278▲ $54,417
Liabilities
Accounts Payable and Accrued Expenses$40,181$54,336▲ $14,155
Deferred Revenue$7,748$23,521▲ $15,773
Other Liabilities$1,971$2,313▲ $342
Total Liabilities$49,900$80,170▲ $30,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,961$243,108▲ $24,147
Total Net Assets Fund Balance$218,961$243,108▲ $24,147
Total Liabilities and Net Assets / Fund Balance$268,861$323,278▲ $54,417
Compensation and Service Providers

Employees

NameTitleBaseTotal
Leigh AikeySecretary$600$600

Board Members and Trustees

NameTitle
Dennis HummerPresident
Dennis KeiserDirector
Mary Ann StantonDirector
Tera Unzicker-fasseroDirector
William BreckerDirector
Brian SnyderAsst. Treasu
Ellen WithrowTreasurer
Jonathan JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$767,337
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$24,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,427
Total Revenue per Audited Statements
$767,427
Total Revenue per Form 990
$767,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,039
Other Expenses$48,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,634$20,934-$635,568
Other Employee Benefits$51,157$1,764-$52,921
Fees for Services Accounting-$25,013-$25,013
Travel$12,970--$12,970
Insurance-$7,486-$7,486
Payroll Taxes$6,337$213-$6,550
Office Expenses$69$1,080-$1,149
Occupancy-$721-$721
Information Technology-$490-$490
Fees for Services Legal-$400-$400
Conferences and Meetings-$12-$12
Total Functional Expenses$685,167$58,113$0$743,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,280
Total Expenses per Audited Statements$743,280
Total Expenses per Form 990$743,280
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Central Susquehanna Iu-Fiscal FeesNo$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

Management distributes copies of the form 990 to the governing body and then reviews the form prior to submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest disclosure form is required to be filed annually. Disclosure forms are reviewed by the administrator and treasurer.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by a recommendation from management to the governing body with approval by the governing body.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, etc. To the public when requested.

Filing and Contact Details

Filer

Filer Name
Next Century Inc
EIN
23-2969858
Phone
5705231155
Address
90 LAWTON LANE, MILTON, PA 17847

Signing Officer

Name
Ellen Withrow
Title
Treasurer
Phone
5705231155
Signed
2025-11-06

Organization Details

Principal Officer
Ellen Withrow
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided guidance; technology management; educational supervision; support and instruction to school districts and other educational agencies.

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DISTRIBUTES COPIES OF THE FORM 990 TO THE GOVERNING BODY AND THEN REVIEWS THE FORM PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE ADMINISTRATOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A RECOMMENDATION FROM MANAGEMENT TO THE GOVERNING BODY WITH APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, ETC. TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705231155
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CENTURY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232969858
ReturnHeader/Filer/PhoneNum05705231155
ReturnHeader/Filer/USAddress/AddressLine1Txt090 LAWTON LANE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02025-11-06T16:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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