Civic Intelligence

Next Generation Academics Inc.

990EZ • Fiscal year 2018 • EIN 46-4859145

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

4635 26th Street WBradenton, FL 34207

(941) 251-2491

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,115

Up $4,743 (+64%) from 2017

Net Assets

Up

$11,017

Up $14,984 (+378%) from 2017

Liabilities

Down

$1,098

Down $10,241 (-90%) from 2017

Revenue

Up

$97,979

Up $14,994 (+18%) from 2017

Expenses

Up

$94,464

Up $9,579 (+11%) from 2017

Net Income

Up

$3,515

Up $5,415 (+285%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,115
Liabilities$1,098
Net Assets$11,017

Operations Trend

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

2018

Revenue$97,979
Expenses$94,464
Net Income$3,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$97,979
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 PROVIDE

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PRIVATE SCHOOL THAT THRIVES TO PROVIDE A HIGH LEVEL OF ACADEMIC EXCELLENCE IN A SAFE AND PRODUCTIVE ENVIRONMENT-$94,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE JORDANPresidentFT$0--
JASON CALLERSecretary TreasurerPT$0--
SHANDI LITERVice PresidentFT$0--
JANET HAMSTRADirector-$0--
GLADYS GREENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Academics Inc
EIN
46-4859145
In Care Of
% DENISE JORDAN
Phone
9412512491
Address
4635 26TH STREET W, BRADENTON, FL 34207

Signing Officer

Name
Denise Jordan
Title
President
Phone
9417484612
Signed
2019-09-11
Discuss with paid preparer
Yes

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 I Line 10

Grants and other assistance to domestic organizations and governments $670.00

Part I Line 16

Advertising and promotion $511.00

Part I Line 16

Other office expenses $3061.00

Part I Line 16

Information technology $906.00

Part I Line 16

Conferences, conventions, and meetings $185.00

Part I Line 16

Insurance $1155.00

Part I Line 16

School field trips and clubs $12239.00

Part I Line 16

TRANSPORTATION $8468.00

Part I Line 16

CURRICULUM $6029.00

Part I Line 16

Professionaal dues $193.00

Part I Line 16

BANK CHARGES $47.00

Part I Line 16

TEACHERS $24703.00

Part I Line 16

Other professional fees $867.00

Part I Line 16

SPECIAL SERVICES $683.00

Part I Line 20

Prior period adjustments $11469.00

Part II Line 24

Accounts receivable, net. Beginning:$0.00 Ending: $49.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$11339.00 Ending: $1098.00

Raw XML Appendix190 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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IRS990EZ/OtherChangesInNetAssetsAmt011469
IRS990EZ/OtherExpensesTotalAmt036458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $670.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $3061.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $906.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $185.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1155.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL FIELD TRIPS AND CLUBS $12239.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION $8468.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM $6029.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAAL DUES $193.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $47.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHERS $24703.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PROFESSIONAL FEES $867.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL SERVICES $683.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior period adjustments $11469.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts receivable, net. Beginning:$0.00 Ending: $49.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable and accrued expenses. Beginning:$11339.00 Ending: $1098.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417484612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ACADEMICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0464859145
ReturnHeader/Filer/InCareOfNm0% DENISE JORDAN
ReturnHeader/Filer/PhoneNum09412512491
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 26TH STREET W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034207
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.27.179.27
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/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T09:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings