Civic Intelligence

The Next School

990 • Fiscal year 2021 • EIN 45-5075869

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,175,351

Down $135,616 (-10%) from 2020

Net Assets

Up

$261,643

Up $564,545 (+186%) from 2020

Liabilities

Down

$913,708

Down $700,161 (-43%) from 2020

Revenue

Up

$4,250,504

Up $17,252 (+0.4%) from 2020

Expenses

Up

$3,685,959

Up $30,349 (+0.8%) from 2020

Net Income

Down

$564,545

Down $13,097 (-2.3%) from 2020

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

2021

Assets$1,175,351
Liabilities$913,708
Net Assets$261,643

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

2021

Revenue$4,250,504
Expenses$3,685,959
Net Income$564,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$4,250,504
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$1,074,052$910,792▼ $163,260
Land, Buildings, and Equipment, Net$14,579$140,344▲ $125,765
Prepaid Expenses and Deferred Charges-$4,332-
Total Assets$1,310,967$1,175,351▼ $135,616
Other Assets Total$222,336$119,883▼ $102,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,340$709,355▼ $193,985
Deferred Revenue$184,500$90,000▼ $94,500
Other Liabilities$524,861$66,096▼ $458,765
Accounts Payable and Accrued Expenses$1,167$48,257▲ $47,090
Total Liabilities$1,613,868$913,708▼ $700,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,220$140,344▲ $51,124
Net Assets Without Donor Restrictions$-392,121$121,299▲ $513,420
Total Net Assets Fund Balance$-302,901$261,643▲ $564,544
Total Liabilities and Net Assets / Fund Balance$1,310,967$1,175,351▼ $135,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$734,871$734,871
Leasehold Improvements$140,344$23,347$163,691
Equipment-$3,035$3,035
Other Assets Org$29,116--
Compensation and Service Providers

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
Dr Stephanie BrownCEO
Kelly LesterSecretary
Roy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,243,091
Program Service Revenue
$7,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,801,191
Change in Net Assets
$564,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,143
Other Expenses$1,301,816
Total Fundraising Expense$4,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,352$305,659-$1,823,011
Other Employee Benefits$385,800$77,689-$463,489
Fees for Services Management-$99,675-$99,675
Current Officers, Directors, Trustees, and Key Employees-$97,643-$97,643
All Other Expenses$89,822$1,561-$91,383
Other Expenses$72,046--$72,046
Depreciation Depletion$28,285--$28,285
Insurance-$22,266-$22,266
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$9,820-$9,820
Advertising--$4,604$4,604
Travel-$307-$307
Total Functional Expenses$3,056,735$624,620$4,604$3,685,959
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
Deferred Rent$66,096
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
Dr Stephanie Brown
Title
CEO
Phone
8647357260
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Brown
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Copper Advisors
Address
777 LOWNDES HILL RD BLDG 3 228, 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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE YOUNG PEOPLE FOR LIFE BY SPARKING INTEREST, DRIVING INQUIRY, AND EMPOWERING IMPACT - IN AND OUT OF SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt04604
IRS990/AdvertisingGrp/TotalAmt04604
IRS990/AllOtherContributionsAmt03801191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089822
IRS990/AllOtherExpensesGrp/TotalAmt091383
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN DEBOER
IRS990/BooksInCareOfDetail/PhoneNum08647357260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WADE HAMPATON BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01074052
IRS990/CashNonInterestBearingGrp/EOYAmt0910792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04243091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01301816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07413
IRS990/CYRevenuesLessExpensesAmt0564545
IRS990/CYSalariesCompEmpBnftPaidAmt02384143
IRS990/CYTotalExpensesAmt03685959
IRS990/CYTotalFundraisingExpenseAmt04604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04250504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0184500
IRS990/DeferredRevenueGrp/EOYAmt090000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028285
IRS990/DepreciationDepletionGrp/TotalAmt028285
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089220
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140344
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01018912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09820
IRS990/FeesForServicesLegalGrp/TotalAmt09820
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099675
IRS990/FeesForServicesManagementGrp/TotalAmt099675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS ARVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEPHANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHETT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ALEXANDER GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATE TYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0441900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04250504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022266
IRS990/InsuranceGrp/TotalAmt022266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140344
IRS990/LandBldgEquipCostOrOtherBssAmt0901597
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0709355
IRS990/NetAssetsOrFundBalancesBOYAmt0-302901
IRS990/NetAssetsOrFundBalancesEOYAmt0261643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-392121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222336
IRS990/OtherAssetsTotalGrp/EOYAmt0119883
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463489
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3DEBT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0716659
IRS990/OtherExpensesGrp/ProgramServicesAmt1163908
IRS990/OtherExpensesGrp/ProgramServicesAmt282863
IRS990/OtherExpensesGrp/ProgramServicesAmt372046
IRS990/OtherExpensesGrp/TotalAmt0716659
IRS990/OtherExpensesGrp/TotalAmt1163908
IRS990/OtherExpensesGrp/TotalAmt282863
IRS990/OtherExpensesGrp/TotalAmt372046
IRS990/OtherLiabilitiesGrp/BOYAmt0524861
IRS990/OtherLiabilitiesGrp/EOYAmt066096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823011
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04332
IRS990/PrincipalOfficerNm0DR STEPHANIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1914
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/ExpenseAmt01018912
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/ExpenseAmt01018911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SCHOOL OPERATIONAL NEEDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04187702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01327045
IRS990/PYProgramServiceRevenueAmt045551
IRS990/PYRevenuesLessExpensesAmt0577643
IRS990/PYSalariesCompEmpBnftPaidAmt02328565
IRS990/PYTotalExpensesAmt03655610
IRS990/PYTotalRevenueAmt04233253
IRS990/ReconcilationRevenueExpnssAmt0564545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOV'T UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0734871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119883
IRS990ScheduleD/TotalLiabilityAmt066096
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310967
IRS990/TotalAssetsEOYAmt01175351
IRS990/TotalAssetsGrp/BOYAmt01310967
IRS990/TotalAssetsGrp/EOYAmt01175351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04243091
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056735
IRS990/TotalFunctionalExpensesGrp/TotalAmt03685959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613868
IRS990/TotalLiabilitiesEOYAmt0913708
IRS990/TotalLiabilitiesGrp/BOYAmt01613868
IRS990/TotalLiabilitiesGrp/EOYAmt0913708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261643
IRS990/TotalProgramServiceExpensesAmt03056735
IRS990/TotalProgramServiceRevenueAmt07413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04250504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175351
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/TotalAmt0307
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/PersonNm0DR STEPHANIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08647357260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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 3 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08644074200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS HORTON
ReturnHeader/ReturnTs02022-05-15T09:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings