Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3823236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$403,001
Up $83,575 (+26%) from 2013
Net Assets
Up$399,716
Up $80,290 (+25%) from 2013
Liabilities
Up$3,285
Up $3,285 from 2013
Revenue
Up$805,607
Up $145,864 (+22%) from 2013
Expenses
Up$725,317
Up $158,145 (+28%) from 2013
Net Income
Down$80,290
Down $12,281 (-13%) from 2013
Through local and international service, youth camps, workshops, communal living, and fundraising, we challenge and empower the next generation to create lives of authenticity, abundance and altruism. We foster self-confidence, self-awareness and maturity towards college life, occupation/mission, and family life.
To challenge and empower the next generation to create lives of authenticity, abundance and altruism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,960 | $267,223 | ▲ $69,263 |
| Savings and Temporary Cash Investments | $93,901 | $92,758 | ▼ $1,143 |
| Land, Buildings, and Equipment, Net | $16,089 | $31,930 | ▲ $15,841 |
| Accounts Receivable | $8,276 | $7,890 | ▼ $386 |
| Total Assets | $319,426 | $403,001 | ▲ $83,575 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,285 | - |
| Total Liabilities | $0 | $3,285 | ▲ $3,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $319,426 | $399,716 | ▲ $80,290 |
| Total Net Assets Fund Balance | $319,426 | $399,716 | ▲ $80,290 |
| Total Liabilities and Net Assets / Fund Balance | $319,426 | $403,001 | ▲ $83,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,946 | $65,920 | $94,866 |
| Other Land Buildings | $2,984 | $20,993 | $23,977 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Bobrycki | Director | FT | $19,200 | $19,200 |
| Jeff Adshead | Executive Director | FT | $19,200 | $19,200 |
| Name | Title |
|---|---|
| John DeGoede | President and Director |
| Michael Yakawich | Director |
| John Abelseth | Director and VP |
| Jim Leguineche | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $654,851 |
| Total Fundraising Expense | $150,111 |
| Salaries, Compensation, and Employee Benefits | $70,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $213,691 | - | $73,301 | $286,992 |
| Occupancy | $94,959 | - | $8,836 | $103,795 |
| Conferences and Meetings | $78,509 | - | - | $78,509 |
| Other Expenses | $51,629 | - | $62,049 | $51,629 |
| Current Officers, Directors, Trustees, and Key Employees | $28,800 | $9,600 | - | $38,400 |
| Fees for Services Other | $27,472 | - | $284 | $27,756 |
| Other Salaries and Wages | $10,480 | $15,720 | - | $26,200 |
| Office Expenses | $15,977 | $7,840 | $1,025 | $24,842 |
| Depreciation Depletion | $7,837 | $833 | $4,550 | $13,220 |
| Payroll Taxes | $2,956 | $1,905 | - | $4,861 |
| Fees for Services Legal | - | $3,573 | - | $3,573 |
| Other Employee Benefits | $1,005 | - | - | $1,005 |
| Fees for Services Accounting | - | $1,004 | - | $1,004 |
| Insurance | $873 | - | - | $873 |
| Information Technology | $345 | - | $66 | $411 |
| Advertising | $127 | - | - | $127 |
| Payment Travel Entrtnmnt Publicly Ofcl | $71 | - | - | $71 |
| Total Functional Expenses | $534,731 | $40,475 | $150,111 | $725,317 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.”
“None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.”
“Our 990 is available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To challenge and empower the next generation to create lives of authenticity, abundance and altruism. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127 |
| IRS990/AllOtherContributionsAmt | 0 | 679779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bookkeeper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063501345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6389 McCauley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valley Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290 |
| IRS990/CYOtherExpensesAmt | 0 | 654851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70466 |
| IRS990/CYTotalExpensesAmt | 0 | 725317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4550 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13220 |
| IRS990/Desc | 0 | From September 2013 until August 2014, NextGen Academy (NGA) accepted 28 new participants in the Full Year leadership training program. We also had 16 volunteer interns who help run the program. Through over 80 days of education and approximately 100 days of service work and fundraising training, participants learn to lead their lives and offer real-world benefit to thousands that they serve, both locally and internationally. NGA accomplishments:Momentum TrainingThe Momentum Training Series is an anti-bullying program that our participants lead in high schools and middle schools in California. The workshops include hands-on, participatory exercises that gives students a chance to practice leadership skills, develop self-awareness, self-confidence, compassion for others, and team building in an open, free atmosphere with their peers. In Feb/March, 5 teams (of 4 or 5 each) brought this transformational program to over 30 US high schools, reaching over 4000 students and teachers.Service Projects in Africa:In Feb/March, 8 teams of (3 or 4 each) traveled to 4 developing countries in Africa (South Africa, Botswana, Malawi and Zambia) to develop projects and to and continue previously established projects. Along with teaching Character Education programs in in each of these nations to dozens of schools and communities, serving over 10,000 students, our teams built projects in: Botswana - Finished construction of a daycare, as well as built a chicken coop and organic garden to support the Spring of Life Foundation. Malawi - finished building one room of a school/community hall and established a system for a more economical cooking stove for rural areas. South Africa - helped establish and build a daycare in impoverished Soweto. Established a library in a rural village school - building shelves and stocking with books Zambia - established a character education club at a Lusaka high school. Funded and constructed/repaired a private high school and established an NGA club for Character buildingA profound impact of our overseas service work is on the participants themselves. Several have chosen to return to Africa or to serve in other developing nations after their experience and most have a heightened sense of gratitude for their conditions and living standard here in the US.Our 2nd year interns also served for 3 weeks to Philippines to offer their help in rebuilding areas hit by flooding and the typhoon Haiyan. Summer Challenge:The full year participants are given the task to create a one-month program that is representative of their full year experience and to offer it to 16-19 year old students. Each participant was challenged to take ownership of their lives, practice being a leader, encouraged to solve issues at home, investigate their goals for their life and are given tools to develop them. This year, the 28 team members signed up 21 Summer Challenge participants who embarked on a road-trip adventure along the West Coast of the US. They participated in various personal development workshops, service projects, and fundraising campaigns.NextGen TrainingsOver 130 people attended Ignite, our one-week high-impact experiential camps held three times in the summer. Through Ignite, participants challenge their fears and build confidence through an exploration of their personal objectives and the obstacles in their way. Previous participants and NGA Alumni eagerly returned as volunteer leaders to help others experience this. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3573 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John DeGoede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Leguineche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Abelseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Bobrycki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Yakawich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Adshead |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director and VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 807340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 66 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118843 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1733 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Through local and international service, youth camps, workshops, communal living, and fundraising, we challenge and empower the next generation to create lives of authenticity, abundance and altruism. We foster self-confidence, self-awareness and maturity towards college life, occupation/mission, and family life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1005 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Project Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Adshead |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 181 |
| IRS990/PYInvestmentIncomeAmt | 0 | 645 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 529900 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37091 |
| IRS990/PYTotalExpensesAmt | 0 | 567172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 124298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92758 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 583829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2526737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 669340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3196077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 708127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3196077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 708150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 659118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 667371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 653718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3196244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31930 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our 990 is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 403001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 403001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 681019 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150111 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 534731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 725317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399716 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 534731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 124298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 86 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 403001 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 73301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 213691 |
| IRS990/TravelGrp/TotalAmt | 0 | 286992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 319426 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 399716 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28909 SE 226th Street |
| IRS990/USAddress/CityNm | 0 | Maple Valley |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.nextgenacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeff Adshead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063348535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NextGen Leadership Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 203823236 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063501345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6389 McCauley Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Valley Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223575846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brunhofer & Balise LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 Farview Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Paramus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015999899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David BaliseCPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-29T21:10:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.