Nextflex Learning Programs

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,754
Expenses
$1,209,027
Net Income
$46,727
Net Assets
$1,118,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,254,545
99.9%
Program Services $1,209
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,408,800
Total Liabilities $289,999
Net Assets $1,118,801
Compensation
Key Employees and Officers Compensation Related Other
Arthur Wall - Thru Dec 2024 (Director & President) $0 $401,993 $45,801
Donovan Lazaro - Thru Mar 2025 (Director) $0 $0 $0
Craig Mcatee (Director) $0 $0 $0
Dan Gamota (Ceo & Director) $0 $123,446 $11,382
Jared M Ashcroft (Director) $0 $0 $0
Colleen Berger (Director) $0 $0 $0
Sheryl Ehrman (Director) $0 $0 $0
Thomas C Tubon (Director) $0 $0 $0
Diane Baxster (Cfo/secretary) $0 $377,560 $26,213
Erica Roman (Contracting) $0 $325,719 $40,894

Document Links

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,433,468
Expenses
$2,427,840
Net Income
$5,628
Net Assets
$1,136,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,413,236
99.2%
Program Services $20,232
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,209,160
Total Liabilities $1,072,801
Net Assets $1,136,359
Compensation
Key Employees and Officers Compensation Related Other
Arthur Wall (Director & President) $0 $374,904 $42,647
Malcolm Thompson Phd (President (thru 12/23)) $0 $263,509 $33,917
Donovan Lazaro (Director) $0 $0 $0
Craig Mcatee (Director) $0 $0 $0
Diane Baxster (Cfo/secretary) $0 $369,866 $24,681
Erica Roman (Corporate Council) $0 $316,857 $35,977

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,508,415
Expenses
$3,092,347
Net Income
$416,068
Net Assets
$1,130,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,910,878
83.0%
Program Services $596,551
17.0%
Investment Income $986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,205,292
Total Liabilities $1,074,561
Net Assets $1,130,731
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Thompson Phd (President) $0 $493,472 $31,550
Donovan Lazaro (Director) $0 $0 $0
Craig Mcatee (Director) $0 $0 $0
Diane Baxster (Cfo/secretary) $0 $349,451 $23,340

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,758,095
Expenses
$2,464,207
Net Income
$293,888
Net Assets
$714,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,262,302
82.0%
Program Services $495,793
18.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,585,069
Total Liabilities $2,870,406
Net Assets $714,663
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Thompson Phd (President) $0 $457,471 $20,480
Donovan Lazaro (Director) $0 $0 $0
Craig Mcatee (Director) $0 $0 $0
Diane Baxster (Cfo/secretary) $0 $231,947 $16,691

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,660,336
Expenses
$2,350,207
Net Income
$310,129
Net Assets
$420,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,524,503
94.9%
Program Services $135,833
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,636,993
Total Liabilities $1,216,218
Net Assets $420,775
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Thompson (President) $0 $469,837 $0
Diane Baxster (Treasurer) $0 $0 $0
Donavan Lazaro (Director) $0 $0 $0
J Craig Mcafee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,571
Expenses
$470,195
Net Income
$186,376
Net Assets
$110,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,322
59.9%
Program Services $260,761
39.7%
Investment Income $2,488
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,091,427
Total Liabilities $1,980,781
Net Assets $110,646
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Thompson (President/director) $0 $428,272 $7,833
Donavan Lazaro (Director At Large) $0 $0 $0
J Craig Mcafee (Director At Large) $0 $0 $0
Dennis Mahoney (Treasurer & Secretary (to 1/2020)) $0 $279,322 $12,305

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,203
Expenses
$338,323
Net Income
$6,880
Net Assets
-$14,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,800
99.9%
Program Services $0
Investment Income $403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $317,647
Total Liabilities $332,169
Net Assets -$14,522
Compensation
Key Employees and Officers Compensation Related Other
Malcolm Thompson (President/director) $0 $450,195 $12,144
Donavan Lazaro (Director At Large) $0 $0 $0
J Craig Mcafee (Director At Large) $0 $0 $0
Dennis Mahoney (Treasurer & Secretary) $0 $290,320 $20,343

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,510
Expenses
$73,912
Net Income
-$21,402
Net Assets
-$21,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,500
100.0%
Program Services $0
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,336
Total Liabilities $74,738
Net Assets -$21,402

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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