Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,394
No earlier filing loaded for comparison.
Net Assets
-$43,664
No earlier filing loaded for comparison.
Liabilities
$107,058
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$14,181
No earlier filing loaded for comparison.
Expenses
$57,845
No earlier filing loaded for comparison.
Net Income
-$43,664
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,181
Mission and Program Overview
Mission
To develop and strengthen the 360 degree person by combining the importance of academics, athletics, leadership and comminuty involvement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEXT PLAY 360 INC HAS BEEN ORGANIZED TO PROVIDE EDUCATION FOR STUDENT ATHLETES. MORE SPECIFICALLY THE ORGANIZATION PROVIDES A PROGRAM FOR STUDENTS THAT FOCUSES ON ATLETICS, LEADERSHIP, COMMUNITY, AND ACADEMICS BY INTEGRATING STEM FUNDAMENTALS (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS). | - | $56,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA FRAUSTO | Pres/Directo | PT | $0 | - | - |
| CRYSTAL HENDERSON | Sec/Director | PT | $0 | - | - |
| FRED LAW | Treas/Direct | - | $0 | - | - |
| ROBIN HOLLAND | Director | - | $0 | - | - |
| DUDLEY WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Next Play 360 Inc
- EIN
- 83-1636438
- Phone
- 6782618380
- Address
- 138 LAUREL RIDGE DR, ALPHARETTA, GA 30004
Signing Officer
- Name
- Tina Frausto
- Title
- Pres/director
- Phone
- 6782618380
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spw & Associates LLC
- Address
- 6250 SHILOH RD STE 240, ALPHARETTA, GA 30005
- Preparer
- Adele Wigley
- Phone
- 7706671177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 4,237 office expenses & supplies 1,486 licenses 100 total 5,823”
Form 990-ez, Part II, Line 24
“Security deposit 0 12,500 total 0 12,500”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 107,058”
Form 990-ez, Part III
“To develop and strengthen the 360 degree person by combining the importance of academics, athletics, leadership and comminuty involvement.”
Form 990-ez, Part III, Line 28
“Next play 360 inc has been organized to provide education for student athletes. More specifically the organization provides a program for students that focuses on atletics, leadership, community, and academics by integrating stem fundamentals (science, technology, engineering, and mathematics).”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TINA FRAUSTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6782618380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 LAUREL RIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63394 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14181 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -43664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -43664 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA FRAUSTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRYSTAL HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRED LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DUDLEY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES/DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5823 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND STRENGTHEN THE 360 DEGREE PERSON BY COMBINING THE IMPORTANCE OF ACADEMICS, ATHLETICS, LEADERSHIP AND COMMINUTY INVOLVEMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEXT PLAY 360 INC HAS BEEN ORGANIZED TO PROVIDE EDUCATION FOR STUDENT ATHLETES. MORE SPECIFICALLY THE ORGANIZATION PROVIDES A PROGRAM FOR STUDENTS THAT FOCUSES ON ATLETICS, LEADERSHIP, COMMUNITY, AND ACADEMICS BY INTEGRATING STEM FUNDAMENTALS (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56882 |
| IRS990EZ/TotalRevenueAmt | 0 | 14181 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEXTPLAY360.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14181 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 4,237 OFFICE EXPENSES & SUPPLIES 1,486 LICENSES 100 TOTAL 5,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSIT 0 12,500 TOTAL 0 12,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 107,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DEVELOP AND STRENGTHEN THE 360 DEGREE PERSON BY COMBINING THE IMPORTANCE OF ACADEMICS, ATHLETICS, LEADERSHIP AND COMMINUTY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEXT PLAY 360 INC HAS BEEN ORGANIZED TO PROVIDE EDUCATION FOR STUDENT ATHLETES. MORE SPECIFICALLY THE ORGANIZATION PROVIDES A PROGRAM FOR STUDENTS THAT FOCUSES ON ATLETICS, LEADERSHIP, COMMUNITY, AND ACADEMICS BY INTEGRATING STEM FUNDAMENTALS (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA FRAUSTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6782618380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT PLAY 360 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 831636438 |
| ReturnHeader/Filer/PhoneNum | 0 | 6782618380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 LAUREL RIDGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPHARETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F51D3E65FF69A3F13858EC066883604F3BA3859 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69DE5D8E6FA79468B68953B70337D16396138F4D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.73.74.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:15:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461312217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPW & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6250 SHILOH RD STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPHARETTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706671177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE WIGLEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T07:15:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,394
- Liabilities
- $107,058
- Net assets
- -$43,664
- Revenue
- $14,181
- Expenses
- $57,845
- Net income
- -$43,664