Civic Intelligence

Nextgen Leadership Academy

990 • Fiscal year 2016 • EIN 20-3823236

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.nextgenacademy.com
6389 McCauley RoadValley Springs, CA 95252

(206) 350-1345

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$912,807

Up $347,687 (+62%) from 2015

Net Assets

Up

$613,882

Up $51,622 (+9.2%) from 2015

Liabilities

Up

$298,925

Up $296,065 (+10352%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Down

$729,921

Down $187,442 (-20%) from 2015

Expenses

Down

$678,299

Down $76,520 (-10%) from 2015

Net Income

Down

$51,622

Down $110,922 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $154,153Liabilities 2010: $3,099Net Assets 2010: $151,0542010Assets 2011: $203,532Liabilities 2011: $3,098Net Assets 2011: $200,4342011Assets 2012: $229,779Liabilities 2012: $2,924Net Assets 2012: $226,8552012Assets 2013: $319,426Liabilities 2013: $0Net Assets 2013: $319,4262013Assets 2014: $403,001Liabilities 2014: $3,285Net Assets 2014: $399,7162014Assets 2015: $565,120Liabilities 2015: $2,860Net Assets 2015: $562,2602015Assets 2016: $912,807Liabilities 2016: $298,925Net Assets 2016: $613,8822016Assets 2017: $667,486Liabilities 2017: $275,893Net Assets 2017: $391,5932017Assets 2018: $560,381Liabilities 2018: $263,133Net Assets 2018: $297,2482018Assets 2019: $121,482Liabilities 2019: $2,752Net Assets 2019: $118,7302019Assets 2020: $27,400Liabilities 2020: $3,434Net Assets 2020: $23,9662020

Highlighted filing

2016

Assets$912,807
Liabilities$298,925
Net Assets$613,882
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $503,120Expenses 2010: $454,247Net Income 2010: $48,8732010Expenses 2011: $604,5792011Expenses 2012: $640,8882012Revenue 2013: $659,743Expenses 2013: $567,172Net Income 2013: $92,5712013Revenue 2014: $805,607Expenses 2014: $725,317Net Income 2014: $80,2902014Revenue 2015: $917,363Expenses 2015: $754,819Net Income 2015: $162,5442015Revenue 2016: $729,921Expenses 2016: $678,299Net Income 2016: $51,6222016Revenue 2017: $281,530Expenses 2017: $503,819Net Income 2017: -$222,2892017Revenue 2018: $149,491Expenses 2018: $243,836Net Income 2018: -$94,3452018Revenue 2019: -$27,881Expenses 2019: $150,637Net Income 2019: -$178,5182019Revenue 2020: $20,051Expenses 2020: $114,815Net Income 2020: -$94,7642020

Highlighted filing

2016

Revenue$729,921
Expenses$678,299
Net Income$51,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$731,921
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,416$649,257▲ $601,841
Cash and Non-Interest-Bearing Accounts$295,044$199,484▼ $95,560
Savings and Temporary Cash Investments$202,779$44,924▼ $157,855
Accounts Receivable$7,890$9,090▲ $1,200
Inventories for Sale or Use$8,791$7,291▼ $1,500
Total Assets$565,120$912,807▲ $347,687
Other Assets Total$3,200$2,761▼ $439
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$299,065▲ $299,065
Accounts Payable and Accrued Expenses$2,860$2,860→ $0
Unsecured Notes Loans Payable-$-3,000-
Total Liabilities$2,860$298,925▲ $296,065
Net Assets / Fund Balance
Unrestricted Net Assets$562,260$613,882▲ $51,622
Total Net Assets Fund Balance$562,260$613,882▲ $51,622
Total Liabilities and Net Assets / Fund Balance$565,120$912,807▲ $347,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,417$8,403$299,820
Land$289,586-$289,586
Equipment$65,090$67,450$132,540
Other Land Buildings$3,164$24,976$28,140
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BobryckiDirectorFT$19,200$19,200$38,400
Jeff AdsheadExecutive DirectorFT$19,200$18,000$37,200
Colette BobryckiDirectorPT$19,200-$19,200

Board Members and Trustees

NameTitle
Tim McNicklePresident and Director
Virginia OrmanDirector
Myrna LapresSecretary and Director
David LapresTreasurer and Director
Joshua SchankerVP and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$603,132
Program Service Revenue
$118,423
Investment Income
$8,366
Other Revenue
$0
All Other Contributions
$602,393
Change in Net Assets
$51,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,911
Total Fundraising Expense$105,401
Salaries, Compensation, and Employee Benefits$82,888
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,684-$51,325$261,009
Occupancy$92,131-$8,687$100,818
Conferences and Meetings$68,105--$68,105
Current Officers, Directors, Trustees, and Key Employees$36,480$21,120-$57,600
Other Expenses$49,932-$29,559$29,559
Depreciation Depletion$18,152-$10,740$28,892
Fees for Services Other$22,863-$2,848$25,711
Office Expenses$11,943$8,047$1,484$21,474
Other Salaries and Wages$6,345$9,518-$15,863
Payroll Taxes$4,219$3,018-$7,237
Interest$3,699$663-$4,362
Information Technology$2,830-$758$3,588
Other Employee Benefits$2,188--$2,188
Fees for Services Accounting-$1,225-$1,225
Grants to Domestic Individuals$500--$500
Insurance$191--$191
Fees for Services Legal-$45-$45
Total Functional Expenses$529,262$43,636$105,401$678,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.”

Form 990, Part VI, Section B, line 15

“None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Our 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NextGen Leadership Academy
EIN
20-3823236
Phone
2063501345
Address
6389 McCauley Road, Valley Springs, CA 95252

Signing Officer

Name
Eric Bobrycki
Title
Executive Director
Phone
2098173958
Signed
2017-11-15

Organization Details

Principal Officer
Eric Bobrycki
Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
123

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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IRS990/Desc0NextGen Leadership Academy Program Service Accomplishments 2016From September 2015 until August 2016, NextGen Leadership Academy (NGA) welcomed 31 new first year participants (between the ages of 18-22) into the Full Year leadership training program. We had 8 volunteer 2nd year interns who helped run the program. Over the course of the ten-month program the participants engaged in intensive, interactive workshops, hands-on leadership trainings, fundraising campaigns, international and domestic service. The participants developed the skills to lead small groups of middle and high school students. They gained public speaking skills and gave presentations to larger groups as well. They learned to collaborate in the planning and implementing of various service projects.The Momentum Training Series is an anti-bullying, program that our participants lead in high schools and middle schools throughout Northern California. The workshops engage the students in hands-on, participatory exercises that give students a chance to practice leadership skills, develop self-awareness, self-confidence, compassion for others, and team building in a safe and supportive environment. This year we delivered 18 presentations in 11different schools, impacting 960 students. Seventy of those students were student leaders. Student leaders participated in two-hour leadership trainings and helped our participants facilitate events at their schools.Service Projects in Africa:In Feb/March, 9 teams of (3 or 4 each) traveled to 8 developing countries in Africa (South Africa, Botswana, Malawi, Ghana, Rwanda, Tanzania, Uganda and Zambia) to develop projects and to and continue previously established projects. This year four of our teams participated in service projects with the organization "Love Volunteers." Ghana - Partnered with a local non-profit. Worked with children in orphanages. Repair work in orphanage. Rwanda - Partnered with a local non-profit on the following projects:Teaching and Assisting in Schools - assisted teachers inclass (and taught independently). Facilitated activities, taught English. Construction - help build homes for needy families in the local community, including fundraising efforts, site clearing, and physical construction of new homes Tanzania - Working with Children - Care for abandoned and at risk children in an orphanage run by an older coupleTeaching and Assisting in Schools - assist teachers (or teach independently), provide homework help, arrange activities,teach English, etc. May also contribute to renovation and development projects Uganda - Worked in orphanage. Education around dental hygiene. Cared for children. Assisted in the classroom with the teaching of English. The five other teams presented Character Education to schools and communities, serving over 2000 students. The teams developed the following projects: Botswana - Constructed shade structure for the playground, painted a mural and contributed some playground equipment in support the Spring of Life Foundation. Malawi - Painted school. Built benches & tables for the school. Taught Character Education lessons in schools and a refugee camp. Donated music equipment to help form a band at the refugee camp. South Africa - Painted a mural for a school. Gave Character Education presentations in schools for troubled youth. Construction/repair work on the roof of the school. Zambia - Facilitated character education presentations at a Lusaka high school. Funded and constructed/repaired a private high school.A profound impact of our overseas service work is on the participants themselves. Each year alumni chooses 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. Second Year International ServiceThis year our interns served for 3 weeks to Nepal. They worked with "Love Volunteers"on various projects to support small communities. They taught Engl
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Bobrycki
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04128
IRS990/PYInvestmentIncomeAmt04221
IRS990/PYOtherExpensesAmt0673658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144330
IRS990/PYRevenuesLessExpensesAmt0162544
IRS990/PYSalariesCompEmpBnftPaidAmt077033
IRS990/PYTotalExpensesAmt0754819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051622
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03028017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03669182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667260
IRS990ScheduleA/Total509Grp/TotalAmt03669182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03669384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299820
IRS990ScheduleD/EquipmentGrp/BookValueAmt065090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132540
IRS990ScheduleD/LandGrp/BookValueAmt0289586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is e-mailed to each of our directors for review and comment, before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None of our officers and directors are paid. We have only one employee, whose pay is established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565120
IRS990/TotalAssetsEOYAmt0912807
IRS990/TotalAssetsGrp/BOYAmt0565120
IRS990/TotalAssetsGrp/EOYAmt0912807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603132
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02860
IRS990/TotalLiabilitiesEOYAmt0298925
IRS990/TotalLiabilitiesGrp/BOYAmt02860
IRS990/TotalLiabilitiesGrp/EOYAmt0298925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613882
IRS990/TotalOtherCompensationAmt037200
IRS990/TotalProgramServiceExpensesAmt0529262
IRS990/TotalProgramServiceRevenueAmt0118423
IRS990/TotalReportableCompFromOrgAmt057600
IRS990/TotalRevenueGrp/ExclusionAmt08366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt051325
IRS990/TravelGrp/ProgramServicesAmt0209684
IRS990/TravelGrp/TotalAmt0261009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613882
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-3000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06389 McCauley Road
IRS990/USAddress/CityNm0Valley Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095252
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nextgenacademy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Bobrycki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02098173958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,807
Liabilities
$298,925
Net assets
$613,882
Revenue
$729,921
Expenses
$678,299
Net income
$51,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.20$1.15$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.28$1.51$1.79
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.63$2.97$1.49$2.44$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.67$2.76$3.92$2.82$5.04$2.22
2016Detailed filing. Detailed filing data is available for this year.$9.13$2.99$6.14$7.30$6.78$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.03$5.62$9.17$7.55$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$8.06$7.25$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$6.60$5.67$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.00$6.05
2010Summary only. Only limited summary data is available for this year.$1.54$0.03$1.51$5.03$4.54$0.49