Civic Intelligence

Next Generation Academics Inc.

990 • Fiscal year 2020 • EIN 46-4859145

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilenextgenerationacademics.org
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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

550%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$57,888

Up $48,987 (+550%) from 2019

Net Assets

Up

$27,563

Up $18,662 (+210%) from 2019

Liabilities

Up

$30,325

Up $30,325 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$219,887

Up $98,549 (+81%) from 2019

Expenses

Up

$184,576

Up $61,122 (+50%) from 2019

Net Income

Up

$35,311

Up $37,427 (+1769%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$57,888
Liabilities$30,325
Net Assets$27,563
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$219,887
Expenses$184,576
Net Income$35,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$219,887
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
Cash and Non-Interest-Bearing Accounts$5,044$54,798▲ $49,754
Land, Buildings, and Equipment, Net$3,857$2,954▼ $903
Accounts Receivable-$136-
Total Assets$8,901$57,888▲ $48,987
Liabilities
Accounts Payable and Accrued Expenses$16,649$22,666▲ $6,017
Unsecured Notes Loans Payable-$7,659-
Total Liabilities$16,649$30,325▲ $13,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,748$27,563▲ $35,311
Total Net Assets Fund Balance$-7,748$27,563▲ $35,311
Total Liabilities and Net Assets / Fund Balance$8,901$57,888▲ $48,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,954$1,407$4,361
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JordanPresidentFT$27,000$27,000
Jason CallerSecretary TreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Shandi LiterVice President
Gladys GreenDirector
Janet HamstraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,192
Program Service Revenue
$211,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,882
Salaries, Compensation, and Employee Benefits$61,099
Total Fundraising Expense$8,736
Grants and Similar Amounts Paid$595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,147--$38,147
Other Salaries and Wages$29,800--$29,800
Current Officers, Directors, Trustees, and Key Employees$19,800$4,065$3,135$27,000
All Other Expenses$21,118$254$2,866$24,238
Occupancy$18,991$2,233$1,117$22,341
Office Expenses$4,783$390$389$5,562
Payroll Taxes$3,654$430$215$4,299
Insurance$1,817$227$227$2,271
Advertising$1,802--$1,802
Fees for Services Accounting$1,000$175$75$1,250
Conferences and Meetings$1,225--$1,225
Grants to Domestic Orgs$595--$595
Information Technology$356$71$48$475
Other Expenses$15,201$389$664$389
Total Functional Expenses$166,942$8,898$8,736$184,576
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 35% controlled entity
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

“Denise jordan - president and jason caller - treasurer”

Part VI Line 2

“ARE RELATED BIOLOGICALLY”

Part VI Line 8A

“Minutes taken at all meetings”

Part VI Line 8B

“Minutes taken at all meetings”

Part VI Line 11B

“Board members are notified that the 990 is available”

Part VI Line 11B

“For review at theiur convenience”

Part VI Line 12C

“Annual wage review on everyone”

Part VI Line 15A or B

“Annual wage review on everyone”

Part VI Line 18

“All available upon request”

Part VI Line 19

“All available upon request”

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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Jordan
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
10

Preparer

Firm
Linda J Mason CPA
Address
4428 Sanibel Way, Bradenton, FL 34203
Preparer
Linda J Mason
Phone
9414473265
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“OUTSIDE EDUCATIONAL ASSIS Total expenses - $38147.00 Program service expenses - $38147.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EMPLOYEE APPRECIATION Total expenses - $4901.00 Program service expenses - $4870.00 Mgmt and general expenses - $31.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $5588.00 Program service expenses - $2499.00 Mgmt and general expenses - $223.00 Fundraising expenses - $2866.00”

Part IX Line 24E

“PPE SUPPLIES Total expenses - $4499.00 Program service expenses - $4499.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OPERATIONAL EXPENSES Total expenses - $2499.00 Program service expenses - $2499.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SCHOOL ACTIVITIES Total expenses - $2448.00 Program service expenses - $2448.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SPECIAL SERVICES Total expenses - $4303.00 Program service expenses - $4303.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix380 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/BOYAmt016649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022666
IRS990/AccountsReceivableGrp/EOYAmt0136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT A PRIVATE SCHOOL WITHIN A PRODUCTIVE AND SAFE ENVIRONMENT
IRS990/AdvertisingGrp/ProgramServicesAmt01802
IRS990/AdvertisingGrp/TotalAmt01802
IRS990/AllOtherExpensesGrp/FundraisingAmt02866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021118
IRS990/AllOtherExpensesGrp/TotalAmt024238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DENISE JORDAN
IRS990/BooksInCareOfDetail/PhoneNum09414620558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06138 36TH LANE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05044
IRS990/CashNonInterestBearingGrp/EOYAmt054798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01225
IRS990/ConferencesMeetingsGrp/TotalAmt01225
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08192
IRS990/CYGrantsAndSimilarPaidAmt0595
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211695
IRS990/CYRevenuesLessExpensesAmt035311
IRS990/CYSalariesCompEmpBnftPaidAmt061099
IRS990/CYTotalExpensesAmt0184576
IRS990/CYTotalFundraisingExpenseAmt08736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219887
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184576
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038147
IRS990/FeesForServicesOtherGrp/TotalAmt038147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06887
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071
IRS990/InformationTechnologyGrp/ProgramServicesAmt0356
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt01817
IRS990/InsuranceGrp/TotalAmt02271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954
IRS990/LandBldgEquipCostOrOtherBssAmt04361
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt0-7748
IRS990/NetAssetsOrFundBalancesEOYAmt027563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01117
IRS990/OccupancyGrp/ManagementAndGeneralAmt02233
IRS990/OccupancyGrp/ProgramServicesAmt018991
IRS990/OccupancyGrp/TotalAmt022341
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt04783
IRS990/OfficeExpensesGrp/TotalAmt05562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AMBASSADORS CLUB
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CIRRICULUM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt03342
IRS990/OtherExpensesGrp/ProgramServicesAmt15311
IRS990/OtherExpensesGrp/ProgramServicesAmt215201
IRS990/OtherExpensesGrp/TotalAmt03342
IRS990/OtherExpensesGrp/TotalAmt16639
IRS990/OtherExpensesGrp/TotalAmt215201
IRS990/OtherExpensesGrp/TotalAmt3389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029800
IRS990/OtherSalariesAndWagesGrp/TotalAmt029800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt03654
IRS990/PayrollTaxesGrp/TotalAmt04299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SPECIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYOtherExpensesAmt099025
IRS990/PYOtherRevenueAmt0-57
IRS990/PYProgramServiceRevenueAmt0121395
IRS990/PYRevenuesLessExpensesAmt0-2116
IRS990/PYSalariesCompEmpBnftPaidAmt024079
IRS990/PYTotalExpensesAmt0123454
IRS990/PYTotalRevenueAmt0121338
IRS990/ReconcilationRevenueExpnssAmt035311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04361
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02954
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE JORDAN - PRESIDENT AND JASON CALLER - TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARE RELATED BIOLOGICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES TAKEN AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES TAKEN AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR REVIEW AT THEIUR CONVENIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL WAGE REVIEW ON EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL WAGE REVIEW ON EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE EDUCATIONAL ASSIS Total expenses - $38147.00 Program service expenses - $38147.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE APPRECIATION Total expenses - $4901.00 Program service expenses - $4870.00 Mgmt and general expenses - $31.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES Total expenses - $5588.00 Program service expenses - $2499.00 Mgmt and general expenses - $223.00 Fundraising expenses - $2866.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPE SUPPLIES Total expenses - $4499.00 Program service expenses - $4499.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPERATIONAL EXPENSES Total expenses - $2499.00 Program service expenses - $2499.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL ACTIVITIES Total expenses - $2448.00 Program service expenses - $2448.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL SERVICES Total expenses - $4303.00 Program service expenses - $4303.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08901
IRS990/TotalAssetsEOYAmt057888
IRS990/TotalAssetsGrp/BOYAmt08901
IRS990/TotalAssetsGrp/EOYAmt057888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08192
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016649
IRS990/TotalLiabilitiesEOYAmt030325
IRS990/TotalLiabilitiesGrp/BOYAmt016649
IRS990/TotalLiabilitiesGrp/EOYAmt030325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027563
IRS990/TotalProgramServiceExpensesAmt0184576
IRS990/TotalProgramServiceRevenueAmt0211695
IRS990/TotalReportableCompFromOrgAmt031800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219887
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06138 36TH LANE E
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nextgenerationacademics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412512491
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203998066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda J Mason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04428 Sanibel Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034203
ReturnHeader/PreparerPersonGrp/PhoneNum09414473265
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T18:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,888
Liabilities
$30,325
Net assets
$27,563
Revenue
$219,887
Expenses
$184,576
Net income
$35,311
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