Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Next Door Foundation Inc.
990 • Fiscal year 2011 • EIN 39-1162969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,896,294
Down $191,511 (-2.7%) from 2010
Net Assets
Down$5,995,616
Down $176,279 (-2.9%) from 2010
Liabilities
Down$900,678
Down $15,232 (-1.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,092,488
Up $1,438,913 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 17, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,833,764
Mission and Program Overview
Mission
The mission of next door foundation, inc. Is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community.
Major Activities
- Activity 2
- Head start is an early childhood education program for children ages 3-5. Head start is based on the idea that children from low income families develop best when education programs are combined with services to support health, nutrition and other social service needs. Parent involvement is critical in the head start model. Parents are engaged in the decision making process for the program through committee involvement, are educated on child development stages and connected with community resources. Parents are also provided with educational training opportunities to help them achieve their personal and career goals. Head start served 345 children during 2011.
- Activity 3
- The next door charter school provides four-year-old and five-year-old kindergarten through a partnership with milwaukee public schools. Certified kindergarten teachers and teaching assistants provide a nurturing and educational kindergarten experience for children at the center. Four year olds attend a half day of head start, and five year olds participate in a full day of kindergarten. During 2011, next door charter school served 216 children.
Filing and Contact Details
Filer
- EIN
- 39-1162969
Raw XML AppendixShowing 400 of 719 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/Activity2/Description | 0 | HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 3-5. HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. PARENT INVOLVEMENT IS CRITICAL IN THE HEAD START MODEL. PARENTS ARE ENGAGED IN THE DECISION MAKING PROCESS FOR THE PROGRAM THROUGH COMMITTEE INVOLVEMENT, ARE EDUCATED ON CHILD DEVELOPMENT STAGES AND CONNECTED WITH COMMUNITY RESOURCES. PARENTS ARE ALSO PROVIDED WITH EDUCATIONAL TRAINING OPPORTUNITIES TO HELP THEM ACHIEVE THEIR PERSONAL AND CAREER GOALS. HEAD START SERVED 345 CHILDREN DURING 2011. |
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| IRS990/Activity3/Description | 0 | THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD AND FIVE-YEAR-OLD KINDERGARTEN THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. CERTIFIED KINDERGARTEN TEACHERS AND TEACHING ASSISTANTS PROVIDE A NURTURING AND EDUCATIONAL KINDERGARTEN EXPERIENCE FOR CHILDREN AT THE CENTER. FOUR YEAR OLDS ATTEND A HALF DAY OF HEAD START, AND FIVE YEAR OLDS PARTICIPATE IN A FULL DAY OF KINDERGARTEN. DURING 2011, NEXT DOOR CHARTER SCHOOL SERVED 216 CHILDREN. |
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| IRS990/ActivityOrMissionDescription | 0 | WE SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. |
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| IRS990/Description | 0 | EARLY HEAD START IS AN ALL-INCLUSIVE PROGRAM WORKING WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES AND THROUGH PROGRAMMING AT NEXT DOOR. CHILDREN PARTICIPATE IN ON-GOING EDUCATION, GROUP ACTIVITIES, HEALTH AND DEVELOPMENTAL SCREENINGS, AND NUTRITIONAL EDUCATION. THE PROGRAM ALSO PROVIDES FAMILIES WITH ACCESS TO MENTAL HEALTH SERVICES, EXTENDED FAMILY SUPPORT, AND RESOURCES TO HELP STRENGTHEN CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. EARLY HEAD START SERVED 346 CHILDREN, AND 56 EXPECTANT MOMS, DURING 2011. |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23803 |
| IRS990/GrossReceipts | 0 | 8833764 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2561 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3567 |
| IRS990/Insurance/ProgramServices | 0 | 41734 |
| IRS990/Insurance/Total | 0 | 47862 |
| IRS990/Interest/Fundraising | 0 | 1164 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1621 |
| IRS990/Interest/ProgramServices | 0 | 18970 |
| IRS990/Interest/Total | 0 | 21755 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19723 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13038 |
| IRS990/InvestmentIncomePriorYear | 0 | 13411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13038 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 499112 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 615623 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2303197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7036482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4607326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4733285 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 22315 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 350000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURIE ORYALL |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6171895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5995616 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6685 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8888 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8888 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 160939 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 196 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 24021 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33454 |
| IRS990/Occupancy/ProgramServices | 0 | 391462 |
| IRS990/Occupancy/Total | 0 | 448937 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20574 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49424 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 578341 |
| IRS990/OfficeExpenses/Total | 0 | 648339 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 522644 |
| IRS990/OtherAssetsTotal/EOY | 0 | 545531 |
| IRS990/OtherExpensePriorYear | 0 | 2178702 |
| IRS990/OtherExpensesCurrentYear | 0 | 2479473 |
| IRS990/OtherExpenses/Description | 0 | REPORTABLE IN KIND |
| IRS990/OtherExpenses/Description | 1 | FAMILY SUPPORT COSTS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING AND ENRI |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 6617 |
| IRS990/OtherExpenses/Fundraising | 1 | 6164 |
| IRS990/OtherExpenses/Fundraising | 2 | 2266 |
| IRS990/OtherExpenses/Fundraising | 3 | 2155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3001 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100456 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36920 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35117 |
| IRS990/OtherExpenses/Total | 0 | 160940 |
| IRS990/OtherExpenses/Total | 1 | 123675 |
| IRS990/OtherExpenses/Total | 2 | 115204 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,896,294
- Liabilities
- $900,678
- Net assets
- $5,995,616
- Revenue
- -
- Expenses
- $9,092,488
- Net income
- -