Civic Intelligence

Next Generation Academics Inc.

990 • Fiscal year 2023 • EIN 46-4859145

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$42,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$493,292

Up $129,321 (+36%) from 2022

Expenses

Up

$417,699

Up $23,556 (+6.0%) from 2022

Net Income

Up

$75,593

Up $105,765 (+351%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$493,292
Expenses$417,699
Net Income$75,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.1
Gross Receipts
$493,292
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
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RadebachSecretaryPT-$42,500$42,500
Denise JordanDirectorFT$34,878-$34,878
Jason CallerDirectorPT$6,177-$6,177

Board Members and Trustees

NameTitle
Perry RodriguezVc
Revenue and Support

Revenue Composition

Contributions and Grants
$282,072
Program Service Revenue
$211,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,546
Change in Net Assets
$75,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,754
Salaries, Compensation, and Employee Benefits$194,945
Total Fundraising Expense$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$116,126$0$0$116,126
All Other Expenses$113,700$0$0$113,700
Current Officers, Directors, Trustees, and Key Employees$64,419$0$0$64,419
Occupancy$41,315$2,627$1,313$45,255
Office Expenses$27,511$0$0$27,511
Payroll Taxes$14,400$0$0$14,400
Insurance$7,408$0$0$7,408
Fees for Services Accounting$3,376$0$0$3,376
Advertising$1,997$0$0$1,997
Fees for Services Legal$600$0$0$600
Other Expenses$220$0$0$220
Conferences and Meetings$123$0$0$123
Total Functional Expenses$413,759$2,627$1,313$417,699
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
2024-06-05
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
12
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

“Charitable contributions 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet 2402. 2402. 0. 0.”

Form 990, Part IX, Line 24E

“Employee appreciaiton 1435. 1435. 0. 0.”

Form 990, Part IX, Line 24E

“Operation expense 23729. 23729. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 15012. 15012. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 18874. 18874. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 5444. 5444. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 890. 890. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 11879. 11879. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11895. 11895. 0. 0.”

Form 990, Part IX, Line 24E

“Ngjr expense 2840. 2840. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 8903. 8903. 0. 0.”

Form 990, Part IX, Line 24E

“Special services 510. 510. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6246. 6246. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 3137. 3137. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 84. 84. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REEQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT REVOKED
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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/ExplanationTxt12CHARITABLE CONTRIBUTIONS 296. 296. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATION EXPENSE 23729. 23729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSE 15012. 15012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE SERVICES 18874. 18874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING 5444. 5444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL DEVELOPMENT 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROFESSIONAL FEES 11879. 11879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINTENANCE 11895. 11895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NGJR EXPENSE 2840. 2840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOOL ACTIVITIES 8903. 8903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPECIAL SERVICES 510. 510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE 6246. 6246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISC EXPENSE 3137. 3137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VOLUNTEER APPRECIATION 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
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IRS990/TotalContributionsAmt0282072
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413759
IRS990/TotalProgramServiceRevenueAmt0211220
IRS990/TotalReportableCompFromOrgAmt041055
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt042500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nextgenerationacademics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413588985
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ACADEMICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0464859145
ReturnHeader/Filer/PhoneNum09413588985
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ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203527907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOMELDORPH CPAS PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
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ReturnHeader/PreparerPersonGrp/PhoneNum09413513561
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANABEL GARCIA
ReturnHeader/ReturnTs02024-07-24T07:30:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$493,292
Expenses
$417,699
Net income
$75,593
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