Civic Intelligence

Next One Up Foundation Inc.

990 • Fiscal year 2018 • EIN 27-2393482

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.NEXTONEUP.ORG
PO Box 22503Baltimore, MD 21203

(410) 385-4205

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$890,699

Up $632,245 (+245%) from 2017

Net Assets

Up

$847,451

Up $643,358 (+315%) from 2017

Liabilities

Down

$43,248

Down $11,113 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$1,226,183

Up $684,012 (+126%) from 2017

Expenses

Up

$582,825

Up $161,091 (+38%) from 2017

Net Income

Up

$643,358

Up $522,921 (+434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2010: $2,857Liabilities 2010: $0Net Assets 2010: $2,8572010Assets 2012: $10,388Liabilities 2012: $0Net Assets 2012: $10,3882012Assets 2013: $38,094Liabilities 2013: $1,175Net Assets 2013: $36,9192013Assets 2014: $58,890Liabilities 2014: $0Net Assets 2014: $58,8902014Assets 2015: $100,576Liabilities 2015: $2,898Net Assets 2015: $97,6782015Assets 2016: $131,461Liabilities 2016: $47,177Net Assets 2016: $84,2842016Assets 2017: $258,454Liabilities 2017: $54,361Net Assets 2017: $204,0932017Assets 2018: $890,699Liabilities 2018: $43,248Net Assets 2018: $847,4512018Assets 2019: $951,179Liabilities 2019: $60,063Net Assets 2019: $891,1162019Assets 2020: $1,127,978Liabilities 2020: $31,405Net Assets 2020: $1,096,5732020Assets 2021: $2,279,252Liabilities 2021: $5,278Net Assets 2021: $2,273,9742021Assets 2022: $4,697,380Liabilities 2022: $1,580,086Net Assets 2022: $3,117,2942022Assets 2023: $8,814,225Liabilities 2023: $2,109,045Net Assets 2023: $6,705,1802023Assets 2024: $8,311,566Liabilities 2024: $1,327,998Net Assets 2024: $6,983,5682024

Highlighted filing

2018

Assets$890,699
Liabilities$43,248
Net Assets$847,451
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $13,011Expenses 2010: $10,154Net Income 2010: $2,8572010Revenue 2012: $59,277Expenses 2012: $58,741Net Income 2012: $5362012Revenue 2013: $81,459Expenses 2013: $54,928Net Income 2013: $26,5312013Revenue 2014: $193,548Expenses 2014: $171,577Net Income 2014: $21,9712014Revenue 2015: $265,620Expenses 2015: $226,832Net Income 2015: $38,7882015Revenue 2016: $363,578Expenses 2016: $376,972Net Income 2016: -$13,3942016Revenue 2017: $542,171Expenses 2017: $421,734Net Income 2017: $120,4372017Revenue 2018: $1,226,183Expenses 2018: $582,825Net Income 2018: $643,3582018Revenue 2019: $868,146Expenses 2019: $835,561Net Income 2019: $32,5852019Revenue 2020: $1,153,529Expenses 2020: $960,029Net Income 2020: $193,5002020Revenue 2021: $2,332,104Expenses 2021: $1,166,903Net Income 2021: $1,165,2012021Revenue 2022: $2,608,937Expenses 2022: $1,781,547Net Income 2022: $827,3902022Revenue 2023: $4,809,337Expenses 2023: $2,291,253Net Income 2023: $2,518,0842023Revenue 2024: $2,178,928Expenses 2024: $2,024,654Net Income 2024: $154,2742024

Highlighted filing

2018

Revenue$1,226,183
Expenses$582,825
Net Income$643,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,276,818
Mission and Program Overview

Mission

To provide baltimore city youth with a solid foundation in leadership skills and academics and to give them access to sports camps and clinics that they normally would not be able to afford.

Next one up's mission is to empower 'high-risk' middle and high school students in baltimore city by providing long term mentoring and coaching on the field and in the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,695$327,060▲ $123,365
Savings and Temporary Cash Investments-$304,319-
Pledges and Grants Receivable$20,000$220,000▲ $200,000
Land, Buildings, and Equipment, Net$34,759$27,721▼ $7,038
Prepaid Expenses and Deferred Charges-$11,599-
Total Assets$258,454$890,699▲ $632,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,411$31,184▼ $5,227
Accounts Payable and Accrued Expenses$17,950$12,064▼ $5,886
Total Liabilities$54,361$43,248▼ $11,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,220$564,536▲ $539,316
Unrestricted Net Assets$178,873$282,915▲ $104,042
Total Net Assets Fund Balance$204,093$847,451▲ $643,358
Total Liabilities and Net Assets / Fund Balance$258,454$890,699▲ $632,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,490$20,855$46,345
Equipment$2,231$338$2,569
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HannaPresident/executive DirectFT$90,000$90,000

Board Members and Trustees

NameTitle
Ryan PotterChair
Chris Steer EsqVice Chair
Calvin WiseDirector
Darius JenningsDirector
David FedorchakDirector
Jeff JenkinsDirector
John SunderDirector
Katie HearnDirector
Pat HillDirector
Walter HillSecretary
Matt WyskielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,936
Program Service Revenue
$0
Investment Income
$4,247
Other Revenue
$0
All Other Contributions
$1,162,263
Change in Net Assets
$643,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,848
Total Revenue per Audited Statements
$1,237,031
Total Revenue per Form 990
$1,226,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,979
Salaries, Compensation, and Employee Benefits$212,664
Grants and Similar Amounts Paid$88,182
Total Fundraising Expense$47,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,396$192$16,560$110,148
Current Officers, Directors, Trustees, and Key Employees$63,000$9,000$18,000$90,000
Grants to Domestic Individuals$88,182--$88,182
Fees for Services Other$36,422$4,222$892$41,536
Fees for Services Accounting-$41,063-$41,063
All Other Expenses$10,276$541$6,913$17,730
Other Expenses$13,003$2,457$136$15,596
Office Expenses$2,734$9,986$1,095$13,815
Payroll Taxes$9,780$575$2,161$12,516
Information Technology$7,151$5,352-$12,503
Insurance$1,567$8,834$92$10,493
Depreciation Depletion$8,616$485$506$9,607
Occupancy$7,046$357$149$7,552
Advertising-$2,051$504$2,555
Travel$109$1,332$108$1,549
Total Functional Expenses$448,848$86,654$47,323$582,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,673
Expenses per Audited Statements$582,825
Total Expenses per Form 990$582,825
Expenses Not Reported on Form 990$10,848
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,635
Fundraising Gross Income$50,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight on Student Athletes$110,308$50,635$50,635$0
Total Events$110,308$50,635$50,635$0
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
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
Yes
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, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and agree to the conflict of interest policy on an annual basis. Disclosures are reviewed and updated annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of top management includes a review and approval by the board of directors as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next One Up Foundation Inc
EIN
27-2393482
Phone
4103854205
Address
PO BOX 22503, BALTIMORE, MD 21203

Signing Officer

Name
Matthew Hanna
Title
Founder & Executive Director
Phone
4103854205
Signed
2019-09-03

Organization Details

Principal Officer
Matthew Hanna
Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
2

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2018, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities.”

Raw XML AppendixShowing 400 of 476 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/LandBldgEquipBasisNetGrp/EOYAmt027721
IRS990/LandBldgEquipCostOrOtherBssAmt048914
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT ONE UP'S MISSION IS TO EMPOWER 'HIGH-RISK' MIDDLE AND HIGH SCHOOL STUDENTS IN BALTIMORE CITY BY PROVIDING LONG TERM MENTORING AND COACHING ON THE FIELD AND IN THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031184
IRS990/NetAssetsOrFundBalancesBOYAmt0204093
IRS990/NetAssetsOrFundBalancesEOYAmt0847451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0149
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357
IRS990/OccupancyGrp/ProgramServicesAmt07046
IRS990/OccupancyGrp/TotalAmt07552
IRS990/OfficeExpensesGrp/FundraisingAmt01095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09986
IRS990/OfficeExpensesGrp/ProgramServicesAmt02734
IRS990/OfficeExpensesGrp/TotalAmt013815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLOTHING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ProgramServicesAmt048629
IRS990/OtherExpensesGrp/ProgramServicesAmt141962
IRS990/OtherExpensesGrp/ProgramServicesAmt216975
IRS990/OtherExpensesGrp/ProgramServicesAmt313003
IRS990/OtherExpensesGrp/TotalAmt048629
IRS990/OtherExpensesGrp/TotalAmt141962
IRS990/OtherExpensesGrp/TotalAmt217389
IRS990/OtherExpensesGrp/TotalAmt315596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt09780
IRS990/PayrollTaxesGrp/TotalAmt012516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011599
IRS990/PrincipalOfficerNm0MATTHEW HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0261024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120437
IRS990/PYSalariesCompEmpBnftPaidAmt0160710
IRS990/PYTotalExpensesAmt0421734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0643358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.65040
IRS990ScheduleA/PublicSupportTotal170Amt01838418
IRS990ScheduleA/SubstantialContributorsTotAmt0742624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581042
IRS990ScheduleA/TotalSupportAmt02585289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010848
IRS990ScheduleD/DonatedServicesUseFcltsAmt010848
IRS990ScheduleD/EquipmentGrp/BookValueAmt02231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02569
IRS990ScheduleD/ExpensesNotReportedAmt010848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046345
IRS990ScheduleD/RevenueNotReportedAmt010848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01226183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027721
IRS990ScheduleD/TotalExpensesPerForm990Amt0582825
IRS990ScheduleD/TotalRevenuePerForm990Amt01226183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT ON STUDENT ATHLETES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT ATHLETE AND FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt028 STUDENTS RECEIVED SCHOLARSHIPS OR TUITION ASSISTANCE IN THE AMOUNT OF $67,054 WHICH WAS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND AGREE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. DISCLOSURES ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564536
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258454
IRS990/TotalAssetsEOYAmt0890699
IRS990/TotalAssetsGrp/BOYAmt0258454
IRS990/TotalAssetsGrp/EOYAmt0890699
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,699
Liabilities
$43,248
Net assets
$847,451
Revenue
$1,226,183
Expenses
$582,825
Net income
$643,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.33$6.98$2.18$2.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.11$6.71$4.81$2.29$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.58$3.12$2.61$1.78$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.33$1.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.15$0.96$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.87$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.23$0.58$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.20$0.54$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.36$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00