Civic Intelligence

A Future for All Inc

990 • Fiscal year 2019 • EIN 30-0448576

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THENEXTSTEPACADEMY.ORG
PO Box 924707Houston, TX 77292

(281) 715-2888

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,710

Down $12,565 (-18%) from 2017

Net Assets

Down

$55,710

Down $12,565 (-18%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$299,972

Up $119,828 (+67%) from 2017

Expenses

Up

$298,596

Up $126,410 (+73%) from 2017

Net Income

Down

$1,376

Down $6,582 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2017: $68,275Net Assets 2017: $68,2752017Assets 2019: $55,710Liabilities 2019: $0Net Assets 2019: $55,7102019Assets 2020: $163,683Liabilities 2020: $147,500Net Assets 2020: $16,1832020Assets 2021: $148,592Liabilities 2021: $147,500Net Assets 2021: $1,0922021Assets 2022: $48,016Liabilities 2022: $509,900Net Assets 2022: -$461,8842022

Highlighted filing

2019

Assets$55,710
Liabilities$0
Net Assets$55,710
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $180,144Expenses 2017: $172,186Net Income 2017: $7,9582017Revenue 2019: $299,972Expenses 2019: $298,596Net Income 2019: $1,3762019Revenue 2020: $111,467Expenses 2020: $150,994Net Income 2020: -$39,5272020Revenue 2021: $141,832Expenses 2021: $156,923Net Income 2021: -$15,0912021Revenue 2022: $153,854Expenses 2022: $616,831Net Income 2022: -$462,9772022

Highlighted filing

2019

Revenue$299,972
Expenses$298,596
Net Income$1,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$316,753
Mission and Program Overview

Mission

Helping the special needs community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,549$29,717▼ $16,832
Inventories for Sale or Use$7,708$25,993▲ $18,285
Land, Buildings, and Equipment, Net$77--
Total Assets$54,334$55,710▲ $1,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,334$55,710▲ $1,376
Total Net Assets Fund Balance$54,334$55,710▲ $1,376
Total Liabilities and Net Assets / Fund Balance$54,334$55,710▲ $1,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,070$9,070
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brettne FrewinDirector
Lauren HarringtonDirector
Ryan C WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,456
All Other Contributions
$148,498
Change in Net Assets
$1,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,739
Other Expenses$130,996
Total Fundraising Expense$62,943
Professional Fundraising Fees$9,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,739--$137,739
Office Expenses$23,648--$23,648
Benefits to Members$20,861--$20,861
Information Technology$12,372--$12,372
Fees for Services Professional Fundraising--$9,000$9,000
Fees for Services Accounting$8,800--$8,800
Fees for Services Other$2,682-$5,350$8,032
Other Expenses$4,827-$48,593$4,827
All Other Expenses$994--$994
Insurance$875--$875
Depreciation Depletion$77--$77
Total Functional Expenses$235,653$0$62,943$298,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Institute for Special NeedsHouston, TX-Scholarship$137,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Future for All Inc
EIN
30-0448576
Phone
2817152888
Address
PO BOX 924707, HOUSTON, TX 77292

Signing Officer

Name
Lauren Harrington
Title
Director
Phone
2817152888
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Harrington
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brian Becker Pc
Address
430 SE 5TH AVE, POMPANO BEACH, FL 33060
Preparer
Brian Becker CPA
Phone
9542615870
Raw XML Appendix329 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING THE SPECIAL NEEDS COMMUNITY
IRS990/AllOtherContributionsAmt0148498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0994
IRS990/AllOtherExpensesGrp/TotalAmt0994
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt020861
IRS990/BenefitsToMembersGrp/TotalAmt020861
IRS990/BooksInCareOfDetail/PersonNm0LAUREN HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum02817152888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 924707
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077292
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046549
IRS990/CashNonInterestBearingGrp/EOYAmt029717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016781
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt020861
IRS990/CYContributionsGrantsAmt0252516
IRS990/CYGrantsAndSimilarPaidAmt0137739
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130996
IRS990/CYOtherRevenueAmt047456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298596
IRS990/CYTotalFundraisingExpenseAmt062943
IRS990/CYTotalProfFndrsngExpnsAmt09000
IRS990/CYTotalRevenueAmt0299972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077
IRS990/DepreciationDepletionGrp/TotalAmt077
IRS990/Desc0THE NEXT STEP ACADEMY (NSA) IS A DAY-TREATMENT PROGRAM SERVING THE NEEDS OF INDIVIDUALS ON THE AUTISM SPECTRUM AND CHANGING LIVES THROUGH THERAPEUTIC EDUCATION. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesOtherGrp/FundraisingAmt05350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02682
IRS990/FeesForServicesOtherGrp/TotalAmt08032
IRS990/FeesForServicesProfFundraising/FundraisingAmt09000
IRS990/FeesForServicesProfFundraising/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETTNE FREWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137739
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316753
IRS990/GrossSalesOfInventoryAmt064237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012372
IRS990/InformationTechnologyGrp/TotalAmt012372
IRS990/InsuranceGrp/ProgramServicesAmt0875
IRS990/InsuranceGrp/TotalAmt0875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07708
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077
IRS990/LandBldgEquipCostOrOtherBssAmt09070
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104018
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING THE SPECIAL NEEDS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054334
IRS990/NetAssetsOrFundBalancesEOYAmt055710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt023648
IRS990/OfficeExpensesGrp/TotalAmt023648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS & BANQUETS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc3PAYPAL & STRIPE FEES
IRS990/OtherExpensesGrp/FundraisingAmt048593
IRS990/OtherExpensesGrp/ProgramServicesAmt012240
IRS990/OtherExpensesGrp/ProgramServicesAmt110538
IRS990/OtherExpensesGrp/ProgramServicesAmt24827
IRS990/OtherExpensesGrp/TotalAmt048593
IRS990/OtherExpensesGrp/TotalAmt112240
IRS990/OtherExpensesGrp/TotalAmt210538
IRS990/OtherExpensesGrp/TotalAmt34827
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RHYTHMIC MOVEMENT TRAINING INTERNATIONAL (RMTI) IS A GENTLE APPROACH TO ESTABLISHING, STRENGTHENING AND RETAINING FOUNDATIONS FOR LEARNING, HELPING A WIDE VARIETY OF INDIVIDUALS OVERCOME LEARNING, SENSORY, POSTURAL, EMOTIONAL AND BEHAVIORAL CHALLENGES. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025005
IRS990/PYContributionsGrantsAmt0258960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135347
IRS990/PYOtherExpensesAmt0148981
IRS990/PYOtherRevenueAmt048866
IRS990/PYRevenuesLessExpensesAmt0-13941
IRS990/PYTotalExpensesAmt0321767
IRS990/PYTotalProfFndrsngExpnsAmt012434
IRS990/PYTotalRevenueAmt0307826
IRS990/ReconcilationRevenueExpnssAmt01376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0978474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/Total509Grp/TotalAmt0978474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0137739
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR SPECIAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CHILDREN LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0300448579
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 924707
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054334
IRS990/TotalAssetsEOYAmt055710
IRS990/TotalAssetsGrp/BOYAmt054334
IRS990/TotalAssetsGrp/EOYAmt055710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055710
IRS990/TotalProgramServiceExpensesAmt0235653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 924707
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077292
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THENEXTSTEPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817152888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FUTURE FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0AFUT
ReturnHeader/Filer/EIN0300448576
ReturnHeader/Filer/PhoneNum02817152888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 924707
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0578E6CEC911F49F7C55C7D127BE706767936D3E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085E737F280AFA6EA3FBAA4BC3A3C933CDA412CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203139983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BECKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 SE 5TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09542615870
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BECKER CPA
ReturnHeader/ReturnTs02020-11-16T16:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,710
Liabilities
$0
Net assets
$55,710
Revenue
$299,972
Expenses
$298,596
Net income
$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$5.10$4.62$1.54$6.17$4.63
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.48$0.01$1.42$1.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.48$0.16$1.11$1.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.00$2.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.80$1.72$0.08