Civic Intelligence

The Next School

990 • Fiscal year 2020 • EIN 45-5075869

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

2000 Wade Hampton BoulevardGreenville, SC 29615

(864) 735-7260

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,375

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,310,967

Up $443,164 (+51%) from 2019

Net Assets

Up

-$302,902

Up $577,642 (+66%) from 2019

Liabilities

Down

$1,613,869

Down $134,478 (-7.7%) from 2019

Revenue

Up

$4,233,252

Up $320,036 (+8.2%) from 2019

Expenses

Up

$3,655,610

Up $776,915 (+27%) from 2019

Net Income

Down

$577,642

Down $456,879 (-44%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $982Liabilities 2013: $5002013Assets 2014: $95,795Liabilities 2014: $88,4492014Assets 2015: $376,899Liabilities 2015: $441,780Net Assets 2015: -$64,8812015Assets 2016: $589,627Liabilities 2016: $1,299,644Net Assets 2016: -$710,0172016Assets 2017: $855,501Liabilities 2017: $2,348,588Net Assets 2017: -$1,493,0872017Assets 2018: $547,146Liabilities 2018: $2,462,211Net Assets 2018: -$1,915,0652018Assets 2019: $867,803Liabilities 2019: $1,748,347Net Assets 2019: -$880,5442019Assets 2020: $1,310,967Liabilities 2020: $1,613,869Net Assets 2020: -$302,9022020Assets 2021: $1,175,351Liabilities 2021: $913,708Net Assets 2021: $261,6432021Assets 2022: $1,012,092Liabilities 2022: $720,434Net Assets 2022: $291,6582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,310,967
Liabilities$1,613,869
Net Assets-$302,902

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,000Expenses 2013: $518Net Income 2013: $4822013Revenue 2014: $110,477Expenses 2014: $103,613Net Income 2014: $6,8642014Revenue 2015: $244,329Expenses 2015: $316,555Net Income 2015: -$72,2262015Revenue 2016: $1,433,815Expenses 2016: $1,954,442Net Income 2016: -$520,6272016Revenue 2017: $4,120,506Expenses 2017: $4,903,576Net Income 2017: -$783,0702017Revenue 2018: $3,663,074Expenses 2018: $4,093,533Net Income 2018: -$430,4592018Revenue 2019: $3,913,216Expenses 2019: $2,878,695Net Income 2019: $1,034,5212019Revenue 2020: $4,233,252Expenses 2020: $3,655,610Net Income 2020: $577,6422020Revenue 2021: $4,250,504Expenses 2021: $3,685,959Net Income 2021: $564,5452021Revenue 2022: $3,922,970Expenses 2022: $3,892,955Net Income 2022: $30,0152022Revenue 2023: -$83,410Expenses 2023: $256,877Net Income 2023: -$340,2872023

Highlighted filing

2020

Revenue$4,233,252
Expenses$3,655,610
Net Income$577,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$4,233,252
Mission and Program Overview

Mission

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.

To prepare young people for life by sparking interest, driving inquiry, and empowering impact - in and out of school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,145$1,074,052▲ $394,907
Land, Buildings, and Equipment, Net$54,400$14,579▼ $39,821
Pledges and Grants Receivable$6,000--
Total Assets$867,803$1,310,967▲ $443,164
Other Assets Total$128,258$222,336▲ $94,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,893$903,340▼ $17,553
Other Liabilities$623,326$524,861▼ $98,465
Deferred Revenue$194,564$184,500▼ $10,064
Accounts Payable and Accrued Expenses$9,564$1,168▼ $8,396
Total Liabilities$1,748,347$1,613,869▼ $134,478
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,184$89,220▼ $29,964
Net Assets Without Donor Restrictions$-999,728$-392,122▲ $607,606
Total Net Assets Fund Balance$-880,544$-302,902▲ $577,642
Total Liabilities and Net Assets / Fund Balance$867,803$1,310,967▲ $443,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,267$726,604$734,871
Leasehold Improvements$6,312$3,328$9,640
Equipment-$3,035$3,035
Other Assets Org$28,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchwartzExecutive DiFT$83,375$83,375

Board Members and Trustees

NameTitle
Cate TysonChairperson
Katie KernVice-chairpe
Dr Alexander GarveyBoard Member
Marcus McmorrisBoard Member
Rhett BrownBoard Member
Russ ArvidsonBoard Member
Shaun MccallumBoard Member
Kelly LesterSecretary
Roy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,187,701
Program Service Revenue
$45,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,187,701
Change in Net Assets
$577,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,565
Other Expenses$1,327,045
Total Fundraising Expense$16,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,319$168,393-$1,787,712
Other Employee Benefits$384,603$72,875-$457,478
All Other Expenses$151,361--$151,361
Current Officers, Directors, Trustees, and Key Employees-$83,375-$83,375
Fees for Services Management-$55,250$16,750$72,000
Other Expenses$63,542$25,576-$63,542
Depreciation Depletion$39,821--$39,821
Insurance-$35,977-$35,977
Fees for Services Legal-$11,798-$11,798
Fees for Services Accounting-$10,000-$10,000
Travel-$2,279-$2,279
Total Functional Expenses$3,173,337$465,523$16,750$3,655,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$441,900
Deferred Rent$66,096
Capital Lease$16,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy was adopted shortly after the close of the tax year 6-30-2015. Board members shall annually notify the board in writing of any known potential or actual conflicts of interest. Each member of the board shall publicly announce potential or acutal conflicts prior to board discussion or action and shall excuse themselves from deliberation, discussion, or vote. Such announcements shall be recorded in the official board minutes. Any board member suspecting a potential or actual conflict of interest of self or another member has a duty and obiligation to announce the possibility prior to board deliberation, discussion, or resolution. Each member of the school's board shall comply with conflicts of interest policies of the board, and all laws, rules, regulations, and related requirements established by the state board of education, district authorizers, or the internal revenue service.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available on the organization website by request.

Filing and Contact Details

Filer

Filer Name
The Next School
EIN
45-5075869
Phone
8647357260
Address
2000 WADE HAMPTON BOULEVARD, GREENVILLE, SC 29615

Signing Officer

Name
Rick Schwartz
Title
Executive Director
Phone
8647357260
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schwartz
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Copper Advisors
Address
777 LOWNDES HILL RD BLDG 3 SUITE 22, GREENVILLE, SC 29607
Preparer
Francis Horton
Phone
8644074200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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 segrated by age, are valued based on their work more than written test; 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.

Form 990, Page 2, Part III, Line 4D

Other school operational needs.

Raw XML Appendix399 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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IRS990/MissionDesc0WE'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 SEGRATED BY AGE, ARE VALUED BASED ON THEIR WORK MORE THAN WRITTEN TEST; 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.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUPIL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025576
IRS990/OtherExpensesGrp/ProgramServicesAmt0721313
IRS990/OtherExpensesGrp/ProgramServicesAmt1116968
IRS990/OtherExpensesGrp/ProgramServicesAmt276410
IRS990/OtherExpensesGrp/ProgramServicesAmt363542
IRS990/OtherExpensesGrp/TotalAmt0721313
IRS990/OtherExpensesGrp/TotalAmt1116968
IRS990/OtherExpensesGrp/TotalAmt2101986
IRS990/OtherExpensesGrp/TotalAmt363542
IRS990/OtherLiabilitiesGrp/BOYAmt0623326
IRS990/OtherLiabilitiesGrp/EOYAmt0524861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787712
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119557
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL HAS TWO SITES, ONE IN GREENVILLE, SC AND THE OTHER IN SALEM, SC. BEING A PUBLIC CHARTER SCHOOL THE SCHOOL SERVES THE LOCAL COMMUNITY AND IS REPRESENTATIVE OF THAT AREA. THE GREENVILLE CAMPUS HAS A MIXED-RACE DEMOGRAPHIC OF STUDENTS WHO ARE ENERGIZED BY A CURRICULUM WHEREBY THE STUDENT HAS TO TAKE CO-OWNERSHIP IN ORDER TO SUCCEED. THE SALEM CAMPUS IS COMPRISED PRIMARILY OF RURAL, ECONOMICALLY CHALLENGED FAMILIES WHO WANT THIER CHILDREN EDUCATED LOCALLY WITH THE HOPE THAT THEIR CHILDREN WILL BE ABLE TO BECOME UPWARDLY MOBILE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057779
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CURRICULUM IS BASED ON A CONCEPT KNOWN AS IMPACT-BASED LEARNING THROUGH THE TENNANTS OF INTEREST, INQUIRY AND IMPACT. IMPACT-BASED LEARNING IS SIMILAR TO PROJECT-BASED LEARNING IN THAT STUDENTS MAKE A PRACTICAL APPLICATION OF WHAT THEY LEARN IN CLASS; HOWEVER, WITH IMPACT-BASED LEARNING THE STUDENT'S CORE STUDIES AND ELECTIVES ARE RESOURCES THAT HELP DRIVE ALONG AN INTEREST, THROUGH ACADEMIC AND PRACITCAL INQUIRY, INTO SOMETHING THAT SHOULD HAVE COMMUNITY IMPACT, SUCH AS A BUSINESS, NONPROFIT, OR COMMUNITY PROJECT. IN MANY CASES STUDENTS WILL HAVE CREATED THEIR OWN EMPLOYMENT BEFORE GRADUATING FROM HIGH SCHOOL. OTHER STUDENTS WILL CONTINUE REFINING THEIR INTEREST AS THEY MOVE INTO HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SCHOOL OPERATIONAL NEEDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03846739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0938576
IRS990/PYProgramServiceRevenueAmt066477
IRS990/PYRevenuesLessExpensesAmt01034521
IRS990/PYSalariesCompEmpBnftPaidAmt01940119
IRS990/PYTotalExpensesAmt02878695
IRS990/PYTotalRevenueAmt03913216
IRS990/ReconcilationRevenueExpnssAmt0577642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045551
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOV'T UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0734871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222336
IRS990ScheduleD/TotalLiabilityAmt0524861
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY VIA ITS HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE'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 SEGRATED BY AGE, ARE VALUED BASED ON THEIR WORK MORE THAN WRITTEN TEST; 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SCHOOL OPERATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED SHORTLY AFTER THE CLOSE OF THE TAX YEAR 6-30-2015. BOARD MEMBERS SHALL ANNUALLY NOTIFY THE BOARD IN WRITING OF ANY KNOWN POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. EACH MEMBER OF THE BOARD SHALL PUBLICLY ANNOUNCE POTENTIAL OR ACUTAL CONFLICTS PRIOR TO BOARD DISCUSSION OR ACTION AND SHALL EXCUSE THEMSELVES FROM DELIBERATION, DISCUSSION, OR VOTE. SUCH ANNOUNCEMENTS SHALL BE RECORDED IN THE OFFICIAL BOARD MINUTES. ANY BOARD MEMBER SUSPECTING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OF SELF OR ANOTHER MEMBER HAS A DUTY AND OBILIGATION TO ANNOUNCE THE POSSIBILITY PRIOR TO BOARD DELIBERATION, DISCUSSION, OR RESOLUTION. EACH MEMBER OF THE SCHOOL'S BOARD SHALL COMPLY WITH CONFLICTS OF INTEREST POLICIES OF THE BOARD, AND ALL LAWS, RULES, REGULATIONS, AND RELATED REQUIREMENTS ESTABLISHED BY THE STATE BOARD OF EDUCATION, DISTRICT AUTHORIZERS, OR THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THREE 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/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION WEBSITE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867803
IRS990/TotalAssetsEOYAmt01310967
IRS990/TotalAssetsGrp/BOYAmt0867803
IRS990/TotalAssetsGrp/EOYAmt01310967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04187701
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03173337
IRS990/TotalFunctionalExpensesGrp/TotalAmt03655610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01748347
IRS990/TotalLiabilitiesEOYAmt01613869
IRS990/TotalLiabilitiesGrp/BOYAmt01748347
IRS990/TotalLiabilitiesGrp/EOYAmt01613869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-880544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302902
IRS990/TotalProgramServiceExpensesAmt03173337
IRS990/TotalProgramServiceRevenueAmt045551
IRS990/TotalReportableCompFromOrgAmt083375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04233252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310967
IRS990/TravelGrp/ManagementAndGeneralAmt02279
IRS990/TravelGrp/TotalAmt02279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEXTHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08647357260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0455075869
ReturnHeader/Filer/PhoneNum08647357260
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WADE HAMPTON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821217631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPPER ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08644074200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS HORTON
ReturnHeader/ReturnTs02021-05-12T12:11:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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