Civic Intelligence

Next Generation Academics Inc.

990 • Fiscal year 2017 • EIN 46-4859145

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilenextgenerationacademics.org
4635 26th Street WBradenton, FL 34207

(941) 748-4612

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,015

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,372

Up $1,054 (+17%) from 2015

Net Assets

Up

-$3,967

Up $4,418 (+53%) from 2015

Liabilities

Down

$11,339

Down $3,364 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$82,985

Down $17,885 (-18%) from 2015

Expenses

Down

$84,885

Down $23,243 (-21%) from 2015

Net Income

Up

-$1,900

Up $5,358 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$7,372
Liabilities$11,339
Net Assets-$3,967
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$82,985
Expenses$84,885
Net Income-$1,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$82,985
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$3,820$3,820→ $0
Cash and Non-Interest-Bearing Accounts$3,555$3,552▼ $3
Total Assets$7,375$7,372▼ $3
Liabilities
Accounts Payable and Accrued Expenses$9,442$11,339▲ $1,897
Total Liabilities$9,442$11,339▲ $1,897
Net Assets / Fund Balance
Unrestricted Net Assets$-2,067$-3,967▼ $1,900
Total Net Assets Fund Balance$-2,067$-3,967▼ $1,900
Total Liabilities and Net Assets / Fund Balance$7,375$7,372▼ $3

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,820-$3,820
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shandi LiterVice PresidentFT$14,015$14,015
Denise JordanPresidentFT$8,255$8,255

Board Members and Trustees

NameTitle
Gladys GreenDirector
Janet HamstraDirector
Jason CallerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371
Program Service Revenue
$81,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-1,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,122
Salaries, Compensation, and Employee Benefits$31,523
Grants and Similar Amounts Paid$1,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,982$4,496-$22,478
Occupancy$8,781$2,196-$10,977
All Other Expenses$8,072$843-$8,915
Other Salaries and Wages$7,322--$7,322
Fees for Services Other$5,192$46-$5,238
Office Expenses$3,374$690-$4,064
Travel$3,635--$3,635
Other Expenses$3,335$464-$3,335
Information Technology$2,534$634-$3,168
Insurance$693$2,084-$2,777
Payroll Taxes$1,465$258-$1,723
Grants to Domestic Orgs$1,240--$1,240
Conferences and Meetings-$461-$461
Advertising-$30-$30
Total Functional Expenses$72,413$12,936$0$84,885
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
Yes
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 mother of secretary/treasurer”

Part VI Line 8A

“Minutes taken at all meetings”

Part VI Line 8B

“Minutes taken at all meetings”

Part VI Line 11B

“Presented at board meeting”

Part VI Line 12C

“All salaries voted on by board”

Part VI Line 15A or B

“NO KEY EMPLOYEES”

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
4635 26TH STREET W, BRADENTON, FL 34207

Signing Officer

Name
Denise Jordan
Title
President
Phone
9414620558
Signed
2018-08-07
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
3
Volunteers
5

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 SERVICES Total expenses - $46.00 Program service expenses - $0.00 Mgmt and general expenses - $46.00 Fundraising expenses - $0.00”

Part IX Line 11G

“OUTSIDE SERVICES Total expenses - $5192.00 Program service expenses - $5192.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EVANGELISM Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“ACTIVITIES AND FIELD TRIP Total expenses - $4165.00 Program service expenses - $4165.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SCHOOL SUPPLIES Total expenses - $435.00 Program service expenses - $435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $4215.00 Program service expenses - $3372.00 Mgmt and general expenses - $843.00 Fundraising expenses - $0.00”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES TAKEN AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07375
IRS990/TotalAssetsEOYAmt07372
IRS990/TotalAssetsGrp/BOYAmt07375
IRS990/TotalAssetsGrp/EOYAmt07372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01371
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072413
IRS990/TotalFunctionalExpensesGrp/TotalAmt084885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09442
IRS990/TotalLiabilitiesEOYAmt011339
IRS990/TotalLiabilitiesGrp/BOYAmt09442
IRS990/TotalLiabilitiesGrp/EOYAmt011339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3967
IRS990/TotalProgramServiceExpensesAmt084885
IRS990/TotalProgramServiceRevenueAmt081614
IRS990/TotalReportableCompFromOrgAmt022270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082985
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07372
IRS990/TravelGrp/ProgramServicesAmt03635
IRS990/TravelGrp/TotalAmt03635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3967
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414620558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ACADEMICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0464859145
ReturnHeader/Filer/InCareOfNm0% DENISE JORDAN
ReturnHeader/Filer/PhoneNum09417484612
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 26TH STREET W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05110B15B7BF001073A48462666DBE2BC2075CAA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05110B15B7BF001073A48462666DBE2BC2075CAA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050596220182197717406
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.162.160
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T14:54:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,372
Liabilities
$11,339
Net assets
-$3,967
Revenue
$82,985
Expenses
$84,885
Net income
-$1,900
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