Civic Intelligence

Next Generation Academy- Salisbury

990 • Fiscal year 2024 • EIN 86-3993122

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 30, 2025

Organization ProfileN/A
2386 Robin RoadSalisbury, NC 28144

(704) 267-4022

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

87%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

145%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$116,834

Up $54,197 (+87%) from 2023

Net Assets

Up

$116,834

Up $55,633 (+91%) from 2023

Liabilities

Down

$0

Down $1,436 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$335,315

Up $198,362 (+145%) from 2023

Expenses

Up

$276,470

Up $200,718 (+265%) from 2023

Net Income

Down

$58,845

Down $2,356 (-3.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $62,637Liabilities 2023: $1,436Net Assets 2023: $61,2012023Assets 2024: $116,834Liabilities 2024: $0Net Assets 2024: $116,8342024Assets 2025: $136,116Liabilities 2025: $0Net Assets 2025: $136,1162025

Highlighted filing

2024

Assets$116,834
Liabilities$0
Net Assets$116,834
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $136,953Expenses 2023: $75,752Net Income 2023: $61,2012023Revenue 2024: $335,315Expenses 2024: $276,470Net Income 2024: $58,8452024Revenue 2025: $399,439Expenses 2025: $359,551Net Income 2025: $39,8882025

Highlighted filing

2024

Revenue$335,315
Expenses$276,470
Net Income$58,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$335,315
Mission and Program Overview

Mission

To provide academic & athletic activities to rowan county students. To promote strong leadership and a lifestyle of faith an wellness

To provide academic & athletic activities to rowan county students. To promote strong leadership and a lifestyle of faith and welleness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,201$60,583▼ $618
Land, Buildings, and Equipment, Net-$56,251-
Total Assets$61,201$116,834▲ $55,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,201$116,834▲ $55,633
Total Net Assets Fund Balance$61,201$116,834▲ $55,633
Total Liabilities and Net Assets / Fund Balance$61,201$116,834▲ $55,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,251$6,928$63,179
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romar MorrisExcutive DirectorFT$53,237$53,237

Board Members and Trustees

NameTitle
Bryan WymbsDirector
Christopher DerrickDirector
Gemale BlackDirector
Gwin Carter BarrDirector
Nick MeansDirector
Scott MaddoxDirector
Shannon MccoyDirector
Shari GrahamDirector
Symone KnoxDirector
Timothy BatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,315
Change in Net Assets
$58,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,865
Salaries, Compensation, and Employee Benefits$127,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,233$0$0$117,233
All Other Expenses$74,247$227$0$74,474
Information Technology$24,555$0$0$24,555
Advertising$17,271$0$0$17,271
Travel$12,777$0$0$12,777
Payroll Taxes$10,372$0$0$10,372
Depreciation Depletion$6,928$0$0$6,928
Insurance$3,083$0$0$3,083
Office Expenses$0$1,812$0$1,812
Other Expenses$1,598$0$0$1,598
Total Functional Expenses$274,431$2,039$0$276,470
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Academy-salisbury
EIN
86-3993122
Phone
7042674022
Address
2386 ROBIN ROAD, SALISBURY, NC 28144
Doing Business As
Next Generation Academy-salisbury

Signing Officer

Name
Romar Morris
Title
Executive Director
Phone
7042674022
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romar Morris
Formed
2020
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
70

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return available upon request”

Form 990, Part IX, Line 24E

“Field trips 3809. 3809. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing expense 2013. 2013. 0. 0.”

Form 990, Part IX, Line 24E

“In kind expenses 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 997. 997. 0. 0.”

Form 990, Part IX, Line 24E

“Player equipment 26212. 26212. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 227. 0. 227. 0.”

Form 990, Part IX, Line 24E

“Registration fees 11443. 11443. 0. 0.”

Form 990, Part IX, Line 24E

“Rent and leases 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 7527. 7527. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 6310. 6310. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6486. 6486. 0. 0.”

Form 990, Part IX, Line 24E

“Wellness and nutrition 8628. 8628. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 2013. 2013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND EXPENSES 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 997. 997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYER EQUIPMENT 26212. 26212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 227. 0. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 11443. 11443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT AND LEASES 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 7527. 7527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 6310. 6310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 6486. 6486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WELLNESS AND NUTRITION 8628. 8628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt061201
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IRS990/TotalContributionsAmt0335315
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276470
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274431
IRS990/TotalReportableCompFromOrgAmt053237
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012777
IRS990/TravelGrp/TotalAmt012777
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02386 ROBIN ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAR MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042674022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION ACADEMY-SALISBURY
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
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ReturnHeader/Filer/PhoneNum07042674022
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ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02025-07-15T05:51:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,834
Liabilities
$0
Net assets
$116,834
Revenue
$335,315
Expenses
$276,470
Net income
$58,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.99$3.60$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.35$2.76$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.37$0.76$0.61