Civic Intelligence

Next Generation Academics Inc.

990 • Fiscal year 2015 • EIN 46-4859145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profilenextgenerationacademics.org
3011 19th Ave WBradenton, FL 34205

(941) 748-4612

Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,318

Up $441 (+7.5%) from 2014

Net Assets

-$8,385

No earlier filing loaded for comparison.

Liabilities

Up

$14,703

Up $551 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$100,870

Up $46,059 (+84%) from 2014

Expenses

Up

$108,128

Up $52,120 (+93%) from 2014

Net Income

Down

-$7,258

Down $6,061 (-506%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $5,877Liabilities 2014: $14,1522014Assets 2015: $6,318Liabilities 2015: $14,703Net Assets 2015: -$8,3852015Assets 2017: $7,372Liabilities 2017: $11,339Net Assets 2017: -$3,9672017Assets 2018: $12,115Liabilities 2018: $1,098Net Assets 2018: $11,0172018Assets 2019: $8,901Liabilities 2019: $0Net Assets 2019: $8,9012019Assets 2020: $57,888Liabilities 2020: $30,325Net Assets 2020: $27,5632020Assets 2021: $49,373Liabilities 2021: $18,539Net Assets 2021: $30,8342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$6,318
Liabilities$14,703
Net Assets-$8,385
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $54,811Expenses 2014: $56,008Net Income 2014: -$1,1972014Revenue 2015: $100,870Expenses 2015: $108,128Net Income 2015: -$7,2582015Revenue 2017: $82,985Expenses 2017: $84,885Net Income 2017: -$1,9002017Revenue 2018: $97,979Expenses 2018: $94,464Net Income 2018: $3,5152018Revenue 2019: $121,338Expenses 2019: $123,454Net Income 2019: -$2,1162019Revenue 2020: $219,887Expenses 2020: $184,576Net Income 2020: $35,3112020Revenue 2021: $304,406Expenses 2021: $290,627Net Income 2021: $13,7792021Revenue 2022: $363,971Expenses 2022: $394,143Net Income 2022: -$30,1722022Revenue 2023: $493,292Expenses 2023: $417,699Net Income 2023: $75,5932023Revenue 2024: $505,401Expenses 2024: $506,025Net Income 2024: -$6242024

Highlighted filing

2015

Revenue$100,870
Expenses$108,128
Net Income-$7,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$100,870
Mission and Program Overview

Mission

To provide a private school that thrives to provide a high level of academic excellence in a safe and productive environment

To conduct a private school within a productive and safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477$3,820▲ $343
Accounts Receivable$7,138$1,863▼ $5,275
Cash and Non-Interest-Bearing Accounts$2,411$635▼ $1,776
Total Assets$13,026$6,318▼ $6,708
Liabilities
Accounts Payable and Accrued Expenses$1,421$8,778▲ $7,357
Unsecured Notes Loans Payable$12,731$5,925▼ $6,806
Total Liabilities$14,152$14,703▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$-1,127$-8,385▼ $7,258
Total Net Assets Fund Balance$-1,127$-8,385▼ $7,258
Total Liabilities and Net Assets / Fund Balance$13,025$6,318▼ $6,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,820-$3,820
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JordanPresidentFT$25,000$25,000
Shandi LiterVice PresidentFT$19,170$19,170
Jason CallerSecretarytreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Gladys GreenDirector
Janet HamstraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025
Program Service Revenue
$98,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,855
Other Expenses$41,487
Grants and Similar Amounts Paid$786
Total Fundraising Expense$25
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,855--$65,855
All Other Expenses$6,649$2,367-$9,016
Fees for Services Other$4,246$2,464-$6,710
Occupancy$6,504--$6,504
Office Expenses$3,222$2,098-$5,320
Conferences and Meetings$954$1,910-$2,864
Information Technology$2,002--$2,002
Other Expenses$1,433$261$25$1,433
Grants to Domestic Orgs$786--$786
Advertising$200$277-$477
Travel-$102-$102
Total Functional Expenses$98,624$9,479$25$108,128
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI Line 2

“President is biologically related to secretary/treasurer”

Part VI Line 11B

“990 is presented at board meeting for review by any board member”

Part VI Line 12C

“No new employees nor raises within 2015”

Part VI Line 15A or B

“All salaries set based upon financial ability and”

Part VI Line 15A or B

“INDUSTRY STANDARDS”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Next Generation Academics Inc
EIN
46-4859145
In Care Of
% DENISE JORDAN
Phone
9417484612
Address
3011 19TH AVE W, BRADENTON, FL 34205

Signing Officer

Name
Denise Jordan
Title
President
Phone
9414620558
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Jordan
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Linda J Mason CPA
Address
5899 WHITFIELD AVE, SUITE 201, SARASOTA, FL 34243-4203
Preparer
Linda J Mason
Phone
9414473265
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“BANK CHARGES Total expenses - $275.00 Program service expenses - $0.00 Mgmt and general expenses - $275.00 Fundraising expenses - $0.00”

Part IX Line 11G

“INSURANCE Total expenses - $2747.00 Program service expenses - $2747.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“OUTSIDE SERVICES Total expenses - $2794.00 Program service expenses - $1499.00 Mgmt and general expenses - $1295.00 Fundraising expenses - $0.00”

Part IX Line 11G

“REPAIRS AND MAINT Total expenses - $894.00 Program service expenses - $0.00 Mgmt and general expenses - $894.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SCHOOL ACTIVITIES Total expenses - $2916.00 Program service expenses - $2916.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SMALL EQUIPMENT Total expenses - $182.00 Program service expenses - $182.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $5918.00 Program service expenses - $3551.00 Mgmt and general expenses - $2367.00 Fundraising expenses - $0.00”

Raw XML Appendix335 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/AccountsPayableAccrExpnssGrp/BOYAmt01421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08778
IRS990/AccountsReceivableGrp/BOYAmt07138
IRS990/AccountsReceivableGrp/EOYAmt01863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT A PRIVATE SCHOOL WITHIN A PRODUCTIVE AND SAFE ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0277
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06649
IRS990/AllOtherExpensesGrp/TotalAmt09016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE JORDAN
IRS990/BooksInCareOfDetail/PhoneNum09414620558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 14TH ST CT W
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02411
IRS990/CashNonInterestBearingGrp/EOYAmt0635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01910
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0954
IRS990/ConferencesMeetingsGrp/TotalAmt02864
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02025
IRS990/CYGrantsAndSimilarPaidAmt0786
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098845
IRS990/CYRevenuesLessExpensesAmt0-7258
IRS990/CYSalariesCompEmpBnftPaidAmt065855
IRS990/CYTotalExpensesAmt0108128
IRS990/CYTotalFundraisingExpenseAmt025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A PRIVATE SCHOOL THAT THRIVES TO PROVIDE A HIGH LEVEL OF ACADEMIC EXCELLENCE IN A SAFE AND PRODUCTIVE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108128
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04246
IRS990/FeesForServicesOtherGrp/TotalAmt06710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANDI LITER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET HAMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLADYS GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0786
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0786
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02002
IRS990/InformationTechnologyGrp/TotalAmt02002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03820
IRS990/LandBldgEquipCostOrOtherBssAmt03820
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRIVATE SCHOOL THAT THRIVES TO PROVIDE A HIGH LEVEL OF ACADEMIC EXCELLENCE IN A SAFE AND PRODUCTIVE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1126
IRS990/NetAssetsOrFundBalancesEOYAmt0-8385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06504
IRS990/OccupancyGrp/TotalAmt06504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/ProgramServicesAmt03222
IRS990/OfficeExpensesGrp/TotalAmt05320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CIRRICULUM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt06773
IRS990/OtherExpensesGrp/ProgramServicesAmt11433
IRS990/OtherExpensesGrp/TotalAmt06773
IRS990/OtherExpensesGrp/TotalAmt1261
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt31433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065855
IRS990/OtherSalariesAndWagesGrp/TotalAmt065855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540
IRS990/PYOtherExpensesAmt027263
IRS990/PYProgramServiceRevenueAmt053447
IRS990/PYRevenuesLessExpensesAmt0-1197
IRS990/PYSalariesCompEmpBnftPaidAmt028205
IRS990/PYTotalExpensesAmt056008
IRS990/PYTotalRevenueAmt054811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03820
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03820
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT IS BIOLOGICALLY RELATED TO SECRETARY/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED AT BOARD MEETING FOR REVIEW BY ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO NEW EMPLOYEES NOR RAISES WITHIN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES SET BASED UPON FINANCIAL ABILITY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES Total expenses - $275.00 Program service expenses - $0.00 Mgmt and general expenses - $275.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE Total expenses - $2747.00 Program service expenses - $2747.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES Total expenses - $2794.00 Program service expenses - $1499.00 Mgmt and general expenses - $1295.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINT Total expenses - $894.00 Program service expenses - $0.00 Mgmt and general expenses - $894.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL ACTIVITIES Total expenses - $2916.00 Program service expenses - $2916.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT Total expenses - $182.00 Program service expenses - $182.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE Total expenses - $5918.00 Program service expenses - $3551.00 Mgmt and general expenses - $2367.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013026
IRS990/TotalAssetsEOYAmt06318
IRS990/TotalAssetsGrp/BOYAmt013026
IRS990/TotalAssetsGrp/EOYAmt06318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02025
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014152
IRS990/TotalLiabilitiesEOYAmt014703
IRS990/TotalLiabilitiesGrp/BOYAmt014152
IRS990/TotalLiabilitiesGrp/EOYAmt014703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8385
IRS990/TotalProgramServiceExpensesAmt0108128
IRS990/TotalProgramServiceRevenueAmt098845
IRS990/TotalReportableCompFromOrgAmt053170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06318
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012731
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 14TH ST CT W
IRS990/USAddress/CityNm0PARRISH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0nextgenerationacademics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414620558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ACADEMICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0464859145
ReturnHeader/Filer/InCareOfNm0% DENISE JORDAN
ReturnHeader/Filer/PhoneNum09417484612
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 19TH AVE W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05899 WHITFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342434203
ReturnHeader/PreparerPersonGrp/PhoneNum09414473265
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T16:33:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318
Liabilities
$14,703
Net assets
-$8,385
Revenue
$100,870
Expenses
$108,128
Net income
-$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.05$5.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.93$4.18$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.64$3.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.31$3.04$2.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$2.20$1.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.21$1.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.98$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.08$1.01$1.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.06$0.14$0.55$0.56$0.01