Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$589,627
Up $212,728 (+56%) from 2015
Net Assets
Down-$710,017
Down $645,136 (-994%) from 2015
Liabilities
Up$1,299,644
Up $857,864 (+194%) from 2015
Revenue
Up$1,433,815
Up $1,189,486 (+487%) from 2015
Expenses
Up$1,954,442
Up $1,637,887 (+517%) from 2015
Net Income
Down-$520,627
Down $448,401 (-621%) from 2015
We're here to empower young people to lead impactful lives now and to create the untested future. this means that, while we are a school, our intent is to connect to real world skills and opportunities outside of school. after all - outside of school, adults are rarely segregated by age, are valued based on their work more than written tests; and typically only pursue knowledge that interests them or advances their career. As our peers move toward graduation, they will be prepared for whatever life after school may look like for them - in college, tech school, start-up companies, nonprofits, or as part of the workforce.the world young people are inheriting is big, diverse, always-changing, and more challenging than ever. students at (and graduates from) NEXT high school will be prepared for the unknown future by working with that future now; building their communities now; and making an impact now.
We will daily strive to prepare young people for life by challenging them to begin their lives now.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,551 | $396,244 | ▲ $268,693 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $140,338 | ▲ $140,338 |
| Cash and Non-Interest-Bearing Accounts | $58,596 | $80,179 | ▲ $21,583 |
| Pledges and Grants Receivable | $96,500 | $62,715 | ▼ $33,785 |
| Prepaid Expenses and Deferred Charges | $26,694 | $2,986 | ▼ $23,708 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-64,881 | $-850,355 | ▼ $785,474 |
| Total Assets | $376,899 | $589,627 | ▲ $212,728 |
| Other Assets Total | $67,558 | $47,503 | ▼ $20,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $386,568 | $741,104 | ▲ $354,536 |
| Other Liabilities | $1,060 | $353,505 | ▲ $352,445 |
| Accounts Payable and Accrued Expenses | $54,152 | $205,035 | ▲ $150,883 |
| Total Liabilities | $441,780 | $1,299,644 | ▲ $857,864 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-64,881 | $-710,017 | ▼ $645,136 |
| Total Liabilities and Net Assets / Fund Balance | $376,899 | $589,627 | ▲ $212,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,005 | $78,619 | $221,624 |
| Equipment | $145,772 | $43,763 | $189,535 |
| Other Land Buildings | $107,467 | $20,456 | $127,923 |
| Other Assets Org | $47,503 | - | - |
| Name | Title |
|---|---|
| Peter Waldschmidt | Board Chairman |
| Alexander Mccafferty | Member |
| Blanton Phillips | Member |
| Deanne Hudgens | Member |
| Dr Robert Best | Member |
| Jill Rothstein | Member |
| John Moore | Member |
| Catherine Tyson | Secretary |
| Mat Hultquist | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,057,529 |
| Salaries, Compensation, and Employee Benefits | $896,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,763 | $247,366 | - | $602,129 |
| Occupancy | $379,651 | $82,262 | - | $461,913 |
| Depreciation Depletion | $117,631 | $25,207 | - | $142,838 |
| Other Employee Benefits | $64,610 | $70,329 | - | $134,939 |
| Interest | - | $76,675 | - | $76,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Other Expenses | $50,642 | $5,255 | - | $55,897 |
| Payroll Taxes | $28,805 | $25,077 | - | $53,882 |
| Pension Plan Contributions | $28,403 | $7,560 | - | $35,963 |
| Fees for Services Other | - | $22,400 | - | $22,400 |
| Insurance | - | $17,254 | - | $17,254 |
| Total Functional Expenses | $1,066,196 | $888,246 | $0 | $1,954,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,954,442 |
| Total Expenses per Audited Statements | $1,954,442 |
| Total Expenses per Form 990 | $1,954,442 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $317,542 |
| Payroll Liabilities | $35,963 |
“The form 990 is presented and reviewed by all members of the board before being filed.”
“The organization's conflict of interest policy was adopted shortly after the close of the tax year 6-30-2015.”
“Three board members formed an executive search committee. Salary and benefits were determined based upon local market comparison for like schools and educational non profits. Total compensation packages were approved by the full board. Also, the school district reviews and audits the organization's budget, including the reasonableness of salaries.”
“The governing documents, conflict of interest policy and financial statements are made available on the organization website by request.”
“Prior year liabilities -124,509.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205035 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE WILL DAILY STRIVE TO PREPARE YOUNG PEOPLE FOR LIFE BY CHALLENGING THEM TO BEGIN THEIR LIVES NOW. |
| IRS990/AllOtherContributionsAmt | 0 | 167362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCAY KIDDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -64881 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -850355 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1433815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1057529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -520627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 896913 |
| IRS990/CYTotalExpensesAmt | 0 | 1954442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1433815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142838 |
| IRS990/Desc | 0 | THE PURPOSE FOR WHICH THE SCHOOL IS ORGANIZED IS TO OPERATE A CHARTER SCHOOL IN SOUTH CAROLINA AND TO ENGAGE IN ANY OTHER ACTIVITY PERMISSIBLE; IT IS TO ENSURE THAT HIGH QUALITY EDUCATION IS ACCESSIBLE TO ALL CHILDREN REGARDLESS OF ECONOMIC STATUS OR BACKGROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1066196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER WALDSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAT HULTQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNE HUDGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER MCCAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL ROTHSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLANTON PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1266453 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1433815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76675 |
| IRS990/InterestGrp/TotalAmt | 0 | 76675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539082 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE WILL DAILY STRIVE TO PREPARE YOUNG PEOPLE FOR LIFE BY CHALLENGING THEM TO BEGIN THEIR LIVES NOW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 386568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 741104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -64881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -710017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -124509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 353505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602129 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53882 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 140338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35963 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2986 |
| IRS990/PrincipalOfficerNm | 0 | ZACH EIKENBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179136 |
| IRS990/PYOtherRevenueAmt | 0 | -649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137419 |
| IRS990/PYTotalExpensesAmt | 0 | 316555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -520627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1954442 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 221624 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 317542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47503 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 353505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1433815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1433815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1954442 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED SHORTLY AFTER THE CLOSE OF THE TAX YEAR 6-30-2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THREE BOARD MEMBERS FORMED AN EXECUTIVE SEARCH COMMITTEE. SALARY AND BENEFITS WERE DETERMINED BASED UPON LOCAL MARKET COMPARISON FOR LIKE SCHOOLS AND EDUCATIONAL NON PROFITS. TOTAL COMPENSATION PACKAGES WERE APPROVED BY THE FULL BOARD. ALSO, THE SCHOOL DISTRICT REVIEWS AND AUDITS THE ORGANIZATION'S BUDGET, INCLUDING THE REASONABLENESS OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION WEBSITE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR LIABILITIES -124,509. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 376899 |
| IRS990/TotalAssetsEOYAmt | 0 | 589627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 589627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1433815 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 888246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066196 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1299644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1299644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -64881 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -710017 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 589627 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 WADE HAMPTON BOULEVARD |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEXTHIGHSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACH EIKENBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642146398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEXT SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 455075869 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642146398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 WADE HAMPTON BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571112308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCAY KIDDY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.