Civic Intelligence

Next Century Inc.

990 • Fiscal year 2016 • EIN 23-2969858

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profile
15 Lawton LaneMilton, PA 17847

(570) 523-1155

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$210,218

Down $20,787 (-9.0%) from 2015

Net Assets

Down

$170,074

Down $1,061 (-0.6%) from 2015

Liabilities

Down

$40,144

Down $19,726 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$419,635

Down $46,884 (-10%) from 2015

Expenses

Down

$420,696

Down $53,455 (-11%) from 2015

Net Income

Up

-$1,061

Up $6,571 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$210,218
Liabilities$40,144
Net Assets$170,074
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$419,635
Expenses$420,696
Net Income-$1,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$419,635
Mission and Program Overview

Mission

Provide educational and related services to non-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,770$98,908▲ $138
Cash and Non-Interest-Bearing Accounts$69,189$76,750▲ $7,561
Accounts Receivable$62,030$33,360▼ $28,670
Prepaid Expenses and Deferred Charges$1,016$1,200▲ $184
Total Assets$231,005$210,218▼ $20,787
Liabilities
Accounts Payable and Accrued Expenses$29,146$21,853▼ $7,293
Deferred Revenue$27,674$16,389▼ $11,285
Other Liabilities$3,050$1,902▼ $1,148
Total Liabilities$59,870$40,144▼ $19,726
Net Assets / Fund Balance
Unrestricted Net Assets$171,135$170,074▼ $1,061
Total Net Assets Fund Balance$171,135$170,074▼ $1,061
Total Liabilities and Net Assets / Fund Balance$231,005$210,218▼ $20,787
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Leigh AikeySecretary$500$500

Board Members and Trustees

NameTitle
Stephen StankoPresident
Bruce RhoadsDirector
Dennis HummerDirector
John ReichardDirector
Sue StetlerDirector
Charles PetersonAssistant Tr
Michael AdamsTreasurer
Tera Unzicker-fasseroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,494
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-1,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,635
Total Revenue per Audited Statements
$419,635
Total Revenue per Form 990
$419,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,713
Other Expenses$45,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,658$7,104-$337,762
Payroll Taxes$32,809$844-$33,653
Fees for Services Accounting-$26,096-$26,096
Travel$7,302$852-$8,154
Insurance-$5,203-$5,203
Other Employee Benefits$3,506$-208-$3,298
Fees for Services Legal-$2,760-$2,760
Information Technology-$1,852-$1,852
Occupancy-$1,018-$1,018
Office Expenses$272$554-$826
Conferences and Meetings-$74-$74
Total Functional Expenses$374,547$46,149$0$420,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,696
Total Expenses per Audited Statements$420,696
Total Expenses per Form 990$420,696
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$22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,902
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 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
15 LAWTON LANE, MILTON, PA 17847

Signing Officer

Name
Stephen Stanko
Title
President
Phone
5705231155
Signed
2017-05-22

Organization Details

Principal Officer
Stephen Stanko
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31

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 Appendix374 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/AccountsPayableAccrExpnssGrp/BOYAmt029146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021853
IRS990/AccountsReceivableGrp/BOYAmt062030
IRS990/AccountsReceivableGrp/EOYAmt033360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES PETERSON CO CSIU
IRS990/BooksInCareOfDetail/PhoneNum05705231155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 LAWTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069189
IRS990/CashNonInterestBearingGrp/EOYAmt076750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074
IRS990/ConferencesMeetingsGrp/TotalAmt074
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt045983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419494
IRS990/CYRevenuesLessExpensesAmt0-1061
IRS990/CYSalariesCompEmpBnftPaidAmt0374713
IRS990/CYTotalExpensesAmt0420696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027674
IRS990/DeferredRevenueGrp/EOYAmt016389
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DRIVER'S EDUCATION: PROVIDES CLASSROOM AND BEHIND-THE-WHEEL INSTRUCTION TO STUDENTS IN VARIOUS DISTRICTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026096
IRS990/FeesForServicesAccountingGrp/TotalAmt026096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt02760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE STETLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS HUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERA UNZICKER-FASSERO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH AIKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01852
IRS990/InformationTechnologyGrp/TotalAmt01852
IRS990/InsuranceGrp/ManagementAndGeneralAmt05203
IRS990/InsuranceGrp/TotalAmt05203
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171135
IRS990/NetAssetsOrFundBalancesEOYAmt0170074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01018
IRS990/OccupancyGrp/TotalAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272
IRS990/OfficeExpensesGrp/TotalAmt0826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03298
IRS990/OtherLiabilitiesGrp/BOYAmt03050
IRS990/OtherLiabilitiesGrp/EOYAmt01902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt032809
IRS990/PayrollTaxesGrp/TotalAmt033653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0STEPHEN STANKO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419494
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMIN - HUMAN RESOURCES -- INTERIM MANAGEMENT DESIGNED TO PROVIDE LEADERSHIP TRANSITION WITH THE DIVISION OF HUMAN RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061095
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUITABLE PART(EQ)- PROVIDE TECHNICAL ASSISTANCE AND CONSULTATION REGARDING SPECIAL EDUCATION SUPPORT AND SERVICES TO LOCAL NONPUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt051567
IRS990/PYProgramServiceRevenueAmt0466420
IRS990/PYRevenuesLessExpensesAmt0-7632
IRS990/PYSalariesCompEmpBnftPaidAmt0422584
IRS990/PYTotalExpensesAmt0474151
IRS990/PYTotalRevenueAmt0466519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02624266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624266
IRS990ScheduleA/TotalSupportAmt02624863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0420696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0419635
IRS990ScheduleD/TotalExpensesPerForm990Amt0420696
IRS990ScheduleD/TotalLiabilityAmt01902
IRS990ScheduleD/TotalRevenuePerForm990Amt0419635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTRAL SUSQUEHANNA IU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FISCAL FEES
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231005
IRS990/TotalAssetsEOYAmt0210218
IRS990/TotalAssetsGrp/BOYAmt0231005
IRS990/TotalAssetsGrp/EOYAmt0210218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059870
IRS990/TotalLiabilitiesEOYAmt040144
IRS990/TotalLiabilitiesGrp/BOYAmt059870
IRS990/TotalLiabilitiesGrp/EOYAmt040144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170074
IRS990/TotalOtherProgSrvcExpenseAmt0198258
IRS990/TotalOtherProgSrvcRevenueAmt0222051
IRS990/TotalProgramServiceExpensesAmt0374547
IRS990/TotalProgramServiceRevenueAmt0419494
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210218
IRS990/TravelGrp/ManagementAndGeneralAmt0852
IRS990/TravelGrp/ProgramServicesAmt07302
IRS990/TravelGrp/TotalAmt08154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 CROSSING LANE
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017837
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STANKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705231155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CENTURY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232969858
ReturnHeader/Filer/PhoneNum05705231155
ReturnHeader/Filer/USAddress/AddressLine1Txt015 LAWTON LANE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A00DADF5EB0023321E054515DB3EE3D3E96395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02017-06-28T08:22:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,218
Liabilities
$40,144
Net assets
$170,074
Revenue
$419,635
Expenses
$420,696
Net income
-$1,061
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