Civic Intelligence

Next Play 360

990 • Fiscal year 2021 • EIN 83-1636438

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.NEXTPLAY360.COM
752 Farm Hill CT NEWoodstock, GA 30188

(678) 261-8380

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$89,442

Down $69,985 (-44%) from 2020

Net Assets

Down

$89,442

Down $69,985 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$214,395

Down $126,098 (-37%) from 2020

Expenses

Up

$284,380

Up $81,686 (+40%) from 2020

Net Income

Down

-$69,985

Down $207,784 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $63,394Liabilities 2018: $107,058Net Assets 2018: -$43,6642018Assets 2019: $21,628Liabilities 2019: $0Net Assets 2019: $21,6282019Assets 2020: $159,427Liabilities 2020: $0Net Assets 2020: $159,4272020Assets 2021: $89,442Liabilities 2021: $0Net Assets 2021: $89,4422021Assets 2022: $189,643Liabilities 2022: $0Net Assets 2022: $189,6432022Assets 2023: $185,143Liabilities 2023: $0Net Assets 2023: $185,1432023Assets 2024: $521,673Liabilities 2024: $0Net Assets 2024: $521,6732024

Highlighted filing

2021

Assets$89,442
Liabilities$0
Net Assets$89,442
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $14,181Expenses 2018: $57,845Net Income 2018: -$43,6642018Revenue 2019: $296,705Expenses 2019: $231,413Net Income 2019: $65,2922019Revenue 2020: $340,493Expenses 2020: $202,694Net Income 2020: $137,7992020Revenue 2021: $214,395Expenses 2021: $284,380Net Income 2021: -$69,9852021Revenue 2022: $670,603Expenses 2022: $570,402Net Income 2022: $100,2012022Revenue 2023: $602,099Expenses 2023: $606,599Net Income 2023: -$4,5002023Revenue 2024: $1,007,580Expenses 2024: $671,050Net Income 2024: $336,5302024

Highlighted filing

2021

Revenue$214,395
Expenses$284,380
Net Income-$69,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$214,395
Mission and Program Overview

Mission

To develop and strengthen the 360 degree person by combining the importance of academics, athletics, leadership and comminuty involvement.

To develop and strengthen the 360 degree person by combing the importanceof academics, athletics, leadership and commumity involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,162$77,177▼ $69,985
Total Assets$159,427$89,442▼ $69,985
Other Assets Total$12,265$12,265→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,427$89,442▼ $69,985
Total Net Assets Fund Balance$159,427$89,442▼ $69,985
Total Liabilities and Net Assets / Fund Balance$159,427$89,442▼ $69,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,265--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Crystal FreemanPresdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$206,881
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-69,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,524--$170,524
Fees for Services Other$85,451--$85,451
All Other Expenses$17,072--$17,072
Office Expenses$1,975--$1,975
Fees for Services Legal$1,196--$1,196
Other Expenses$4,137$535-$535
Advertising$200--$200
Total Functional Expenses$281,270$3,110$0$284,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Governing documents avialable to public”

Filing and Contact Details

Filer

Filer Name
Next Play 360 Inc
EIN
83-1636438
Address
752 FARM HILL CT NE, WOODSTOCK, GA 30188

Signing Officer

Name
Crystal Freeman
Title
President
Phone
6782618380
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Freeman
Formed
2018
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Folk WIlliams Financial Management
Address
14724 Ventura Blvd Ste 401, Sherman Oaks, CA 91403
Preparer
Jackie Folk Ea
Phone
8186163226
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of other fees for services”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix330 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND STRENGTHEN THE 360 DEGREE PERSON BY COMBING THE IMPORTANCEOF ACADEMICS, ATHLETICS, LEADERSHIP AND COMMUMITY INVOLVEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017072
IRS990/AllOtherExpensesGrp/TotalAmt017072
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL FREEMAN
IRS990/BooksInCareOfDetail/PhoneNum06782618380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0752 FARM HIL CT NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147162
IRS990/CashNonInterestBearingGrp/EOYAmt077177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0284380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206881
IRS990/CYRevenuesLessExpensesAmt0-69985
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214395
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZED TO PROVIDE EDUCATION FOR STUDENT, ATHLETTES, MORE SPECIFICALLY THE ORGANIZATION PROVIDES A PROGRAM FOR STUDENTS THAT FOCUSES ON ATHLETICS , LEADERSHIP, COMMUNITY AND ACADEMICS BY INTEGRATIND STEM FUNDAMENTALS(SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01196
IRS990/FeesForServicesLegalGrp/TotalAmt01196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085451
IRS990/FeesForServicesOtherGrp/TotalAmt085451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP AND STRENGTHEN THE 360 DEGREE PERSON BY COMBING THE IMPORTANCEOF ACADEMICS, ATHLETICS, LEADERSHIP AND COMMUMITY INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159427
IRS990/NetAssetsOrFundBalancesEOYAmt089442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0170524
IRS990/OccupancyGrp/TotalAmt0170524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01975
IRS990/OfficeExpensesGrp/TotalAmt01975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012265
IRS990/OtherAssetsTotalGrp/EOYAmt012265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3GENERAL BUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt0715
IRS990/OtherExpensesGrp/ProgramServicesAmt14137
IRS990/OtherExpensesGrp/TotalAmt0715
IRS990/OtherExpensesGrp/TotalAmt12575
IRS990/OtherExpensesGrp/TotalAmt24137
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION STAND
IRS990/ProgramServiceRevenueGrp/Desc2GAME GATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0202694
IRS990/PYProgramServiceRevenueAmt0334933
IRS990/PYRevenuesLessExpensesAmt0137799
IRS990/PYTotalExpensesAmt0202694
IRS990/PYTotalRevenueAmt0340493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.85260
IRS990ScheduleA/PublicSupportTotal509Amt0769745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014181
IRS990ScheduleA/Total509Grp/TotalAmt0865745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865774
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/OtherAssetsOrgGrp/BookValueAmt012265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVIALABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER FEES FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159427
IRS990/TotalAssetsEOYAmt089442
IRS990/TotalAssetsGrp/BOYAmt0159427
IRS990/TotalAssetsGrp/EOYAmt089442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281270
IRS990/TotalProgramServiceRevenueAmt0206881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0752 FARM HILL CT NE
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782618380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT PLAY 360 INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831636438
ReturnHeader/Filer/USAddress/AddressLine1Txt0752 FARM HILL CT NE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412160125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folk WIlliams Financial Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014724 Ventura Blvd Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08186163226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02022-11-15T11:21:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,442
Liabilities
$0
Net assets
$89,442
Revenue
$214,395
Expenses
$284,380
Net income
-$69,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.01$0.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.01$0.06$0.04