Civic Intelligence

Next Generation Academics Inc.

990EZ • Fiscal year 2019 • EIN 46-4859145

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,901

Down $3,214 (-27%) from 2018

Net Assets

Down

$8,901

Down $2,116 (-19%) from 2018

Liabilities

Down

$0

Down $1,098 (-100%) from 2018

Revenue

Up

$121,338

Up $23,359 (+24%) from 2018

Expenses

Up

$123,454

Up $28,990 (+31%) from 2018

Net Income

Down

-$2,116

Down $5,631 (-160%) from 2018

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

2019

Assets$8,901
Liabilities$0
Net Assets$8,901

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

2019

Revenue$121,338
Expenses$123,454
Net Income-$2,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$123,452
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 for k8 grade

Program Services

DescriptionGrantsExpenses
TO CONDUCT A PRIVATE SCHOOL FOR K8 GRADE-$120,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE JORDANPresidentFT$0--
JASON CALLERSecretary TreasurerPT$0--
SHANDI LITERVice PresidentFT$0--
JANET HAMSTRADirectorPT$0--
GLADYS GREENDirectorPT$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
9412512491
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Linda J Mason CPA
Address
2970 UNIVERSITY PARKWAY, SUITE 200, SARASOTA, FL 34243
Preparer
Linda J Mason
Phone
9414473265
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic organizations and governments $350.00

Part I Line 16

Advertising and promotion $2128.00

Part I Line 16

Other office expenses $5669.00

Part I Line 16

Information technology $7322.00

Part I Line 16

Travel $8727.00

Part I Line 16

Insurance $4105.00

Part I Line 16

AMBASADORS CLUB $3738.00

Part I Line 16

Conferences and educational $3218.00

Part I Line 16

CIRRICULUM $11176.00

Part I Line 16

Professional dues and subscr $629.00

Part I Line 16

TEACHERS $22589.00

Part I Line 16

Outside services $1092.00

Part I Line 16

SPECIAL SERVICES $959.00

Part II Line 24

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

Part II Line 26

Accounts payable and accrued expenses. Beginning:$1098.00 Ending: $0.00

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058212
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IRS990EZ/PrintingPublicationsPostageAmt01299
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $5669.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $7322.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $8727.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4105.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES AND EDUCATIONAL $3218.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CIRRICULUM $11176.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DUES AND SUBSCR $629.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHERS $22589.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $1092.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL SERVICES $959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts receivable, net. Beginning:$49.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable and accrued expenses. Beginning:$1098.00 Ending: $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412512491
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.32.221.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02970 UNIVERSITY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09414473265
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T21:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings