Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Next Prep Kids Inc.
990EZ • Fiscal year 2021 • EIN 84-2010783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.0% 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
$34,714
No earlier filing loaded for comparison.
Net Assets
$34,714
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$183,109
No earlier filing loaded for comparison.
Expenses
$161,259
No earlier filing loaded for comparison.
Net Income
$21,850
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $183,109
Mission and Program Overview
Mission
Our corporation is organized exclusively for educational purposes to provide a quality Before and After School program for students in Kindergarten through Eighth grade away from their homes for working parents or those seeking work and is available to the general public. Our mission is to improve education beyond school hours by offering students experiences that ignite interest and link learning to the real world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2021 we provided before and after-school services to over 120 students in the Wake and Guildford County areas. We supplied students with various enrichment activities including exploring food science STEM challenges and promoting health wellness. | $0 | $10,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Jacobs | Executive Director | PT | $34,722 | - | $34,722 |
| LaToya Rowell | Managing Director | PT | $34,722 | - | $34,722 |
| Richard Rowell | President | PT | $0 | - | - |
| Stephen Jacobs | Secretary | PT | $0 | - | - |
| Dasia Moore | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Next Prep Kids Inc
- EIN
- 84-2010783
- In Care Of
- % Shannon Jacobs
- Address
- PO BOX 465, ROLESVILLE, NC 27571-0465
Signing Officer
- Name
- Richard Rowell
- Title
- President
- Signed
- 2022-05-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| General Liability Insurance, $1556.00| Worker's Compensation Insurance, $1793.00| Educational program fees supplies snacks equipment, $10409.00| Website domain and hosting fees, $320.00| PO Box fee, $118.00| Online payroll software subscription fee Intuit Quickbooks, $1049.00|”
Part IV, List of Officers
“| Employee Name:, Description:| Shannon Jacobs, It is the policy of the Corporation to pay no more than reasonable compensation for services rendered by officers and employees. Market salary research based on both HR-reported data and employee-reported data are used to determine a pay grade's salary range through job analysis and evaluations.| LaToya Rowell, It is the policy of the Corporation to pay no more than reasonable compensation for services rendered by officers and employees. Market salary research based on both HR-reported data and employee-reported data are used to determine a pay grade's salary range through job analysis and evaluations.|”
Raw XML Appendix116 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NextPrep Kids |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9192299724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rolesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34714 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34714 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183109 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34714 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Rowell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephen Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dasia Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shannon Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LaToya Rowell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Managing Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our corporation is organized exclusively for educational purposes to provide a quality Before and After School program for students in Kindergarten through Eighth grade away from their homes for working parents or those seeking work and is available to the general public. Our mission is to improve education beyond school hours by offering students experiences that ignite interest and link learning to the real world. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 183109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2021 we provided before and after-school services to over 120 students in the Wake and Guildford County areas. We supplied students with various enrichment activities including exploring food science STEM challenges and promoting health wellness. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10409 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 142083 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10409 |
| IRS990EZ/TotalRevenueAmt | 0 | 183109 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| General Liability Insurance, $1556.00| Worker's Compensation Insurance, $1793.00| Educational program fees supplies snacks equipment, $10409.00| Website domain and hosting fees, $320.00| PO Box fee, $118.00| Online payroll software subscription fee Intuit Quickbooks, $1049.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Employee Name:, Description:| Shannon Jacobs, It is the policy of the Corporation to pay no more than reasonable compensation for services rendered by officers and employees. Market salary research based on both HR-reported data and employee-reported data are used to determine a pay grade's salary range through job analysis and evaluations.| LaToya Rowell, It is the policy of the Corporation to pay no more than reasonable compensation for services rendered by officers and employees. Market salary research based on both HR-reported data and employee-reported data are used to determine a pay grade's salary range through job analysis and evaluations.| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Rowell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT PREP KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 842010783 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9192299724 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Shannon Jacobs |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275710465 |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T10:30:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,714
- Liabilities
- -
- Net assets
- $34,714
- Revenue
- $183,109
- Expenses
- $161,259
- Net income
- $21,850