Civic Intelligence

Next Generation Academics Inc.

990 • Fiscal year 2021 • EIN 46-4859145

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

(941) 358-8985

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,418

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,373

Down $8,515 (-15%) from 2020

Net Assets

Up

$30,834

Up $3,271 (+12%) from 2020

Liabilities

Down

$18,539

Down $11,786 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$304,406

Up $84,519 (+38%) from 2020

Expenses

Up

$290,627

Up $106,051 (+57%) from 2020

Net Income

Down

$13,779

Down $21,532 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$49,373
Liabilities$18,539
Net Assets$30,834
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$304,406
Expenses$290,627
Net Income$13,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.1
Gross Receipts
$304,406
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,798$47,589▼ $7,209
Rtn Earn Endowment Incm Other Fnds$27,563$26,175▼ $1,388
Pd in Cap Srpls Land Bldg Eqp Fund-$4,659-
Land, Buildings, and Equipment, Net$2,954$1,736▼ $1,218
Accounts Receivable$136$48▼ $88
Total Assets$57,888$49,373▼ $8,515
Liabilities
Accounts Payable and Accrued Expenses$22,666$15,539▼ $7,127
Unsecured Notes Loans Payable$7,659$3,000▼ $4,659
Total Liabilities$30,325$18,539▼ $11,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,563$30,834▲ $3,271
Total Liabilities and Net Assets / Fund Balance$57,888$49,373▼ $8,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,736$2,625$4,361
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JordanPresidentFT$45,418$45,418
Shandi LiterVice PresidentFT$23,525$23,525
Jason CallerSecretary/treasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Jennifer RadebachDirector
Perry RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,009
Program Service Revenue
$262,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,533
Change in Net Assets
$13,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,036
Total Fundraising Expense$119,576
Other Expenses$106,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$117,449$117,449
Current Officers, Directors, Trustees, and Key Employees$57,418$0$0$57,418
All Other Expenses$36,360$0$0$36,360
Occupancy$22,325$2,627$1,313$26,265
Office Expenses$9,314$0$0$9,314
Payroll Taxes$9,169$0$0$9,169
Insurance$6,516$814$814$8,144
Information Technology$3,542$0$0$3,542
Conferences and Meetings$2,653$0$0$2,653
Depreciation Depletion$1,218$0$0$1,218
Fees for Services Accounting$325$0$0$325
Advertising$248$0$0$248
Other Expenses$1$0$0$1
Total Functional Expenses$167,610$3,441$119,576$290,627
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
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
Filing and Contact Details

Filer

Filer Name
Next Generation Academics Inc
EIN
46-4859145
Phone
9413588985
Address
4635 26TH ST W, BRADENTON, FL 34207

Signing Officer

Name
Denise Jordan
Title
President
Phone
9413588985
Signed
2022-09-13
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
Womeldorph Cpas Pa
Address
8632 E STATE ROAD 70, BRADENTON, FL 34202
Preparer
Anabel Garcia
Phone
9413513561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are notified the 990 is available”

Pt VI, Line 12C

“Annual wage review on everyone”

Pt VI, Line 15A

“Annual wage review on everyone”

Pt VI, Line 18

“All available upon request”

Pt VI, Line 19

“All available upon request”

Pt VI, Line 2

“Denise jordan-president and jason caller-treasurer-”

Pt VI, Line 2

“ARE RELATED BIOLOGICALLY”

Pt VI, Line 8B

“Minutes taken at all meetings”

Pt VI, Line 8A

“Minutes taken at all meetings”

Pt VI, Line 12C

“Required to report all conflicts of interest”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“Annual wage review for everyone”

Form 990, Part IX, Line 24E

“Bank charges 12. 12. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Employee appreciaiton 5646. 5646. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 11. 11. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1592. 1592. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 14952. 14952. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 2978. 2978. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools & equipment 1645. 1645. 0. 0.”

Form 990, Part IX, Line 24E

“Special services 4773. 4773. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4062. 4062. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 64. 64. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/ExplanationTxt0BOARD MEMBERS ARE NOTIFIED THE 990 IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WAGE REVIEW ON EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WAGE REVIEW ON EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENISE JORDAN-PRESIDENT AND JASON CALLER-TREASURER-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARE RELATED BIOLOGICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES TAKEN AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINUTES TAKEN AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REQUIRED TO REPORT ALL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL WAGE REVIEW FOR EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITABLE CONTRIBUTIONS 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE APPRECIAITON 5646. 5646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING 1592. 1592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL DEVELOPMENT 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE 14952. 14952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOOL ACTIVITIES 2978. 2978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SMALL TOOLS & EQUIPMENT 1645. 1645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL SERVICES 4773. 4773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 4062. 4062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VOLUNTEER APPRECIATION 64. 64. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,373
Liabilities
$18,539
Net assets
$30,834
Revenue
$304,406
Expenses
$290,627
Net income
$13,779
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