Civic Intelligence

Next Charter School

990 • Fiscal year 2014 • EIN 45-5616935

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.NEXTCHARTERSCHOOL.ORG
1 West Running Brook Lane03038

(603) 437-6398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,123

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

401%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

898%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,082

Up $229,782 (+401%) from 2013

Net Assets

Up

$263,312

Up $248,189 (+1641%) from 2013

Liabilities

Down

$23,770

Down $18,407 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$695,855

Up $626,135 (+898%) from 2013

Expenses

Up

$447,666

Up $393,069 (+720%) from 2013

Net Income

Up

$248,189

Up $233,066 (+1541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $57,300Liabilities 2013: $42,177Net Assets 2013: $15,1232013Assets 2014: $287,082Liabilities 2014: $23,770Net Assets 2014: $263,3122014Assets 2015: $374,708Liabilities 2015: $12,508Net Assets 2015: $362,2002015Assets 2016: $539,630Liabilities 2016: $158,224Net Assets 2016: $381,4062016Assets 2017: $535,516Liabilities 2017: $162,437Net Assets 2017: $373,0792017Assets 2018: $500,757Liabilities 2018: $102,658Net Assets 2018: $398,0992018Assets 2019: $521,192Liabilities 2019: $77,117Net Assets 2019: $444,0752019Assets 2020: $558,556Liabilities 2020: $30,059Net Assets 2020: $528,4972020Assets 2021: $1,277,628Liabilities 2021: $1,095,977Net Assets 2021: $181,6512021Assets 2022: $1,803,956Liabilities 2022: $1,475,330Net Assets 2022: $328,6262022Assets 2023: $1,896,169Liabilities 2023: $1,460,684Net Assets 2023: $435,4852023Assets 2024: $2,073,916Liabilities 2024: $1,455,754Net Assets 2024: $618,1622024Assets 2025: $2,173,546Liabilities 2025: $1,404,477Net Assets 2025: $769,0692025

Highlighted filing

2014

Assets$287,082
Liabilities$23,770
Net Assets$263,312
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $69,720Expenses 2013: $54,597Net Income 2013: $15,1232013Revenue 2014: $695,855Expenses 2014: $447,666Net Income 2014: $248,1892014Revenue 2015: $737,858Expenses 2015: $638,970Net Income 2015: $98,8882015Revenue 2016: $729,048Expenses 2016: $709,842Net Income 2016: $19,2062016Revenue 2017: $895,701Expenses 2017: $904,028Net Income 2017: -$8,3272017Revenue 2018: $935,478Expenses 2018: $910,458Net Income 2018: $25,0202018Revenue 2019: $1,032,830Expenses 2019: $986,854Net Income 2019: $45,9762019Revenue 2020: $1,325,360Expenses 2020: $1,240,938Net Income 2020: $84,4222020Revenue 2021: $1,566,893Expenses 2021: $1,480,418Net Income 2021: $86,4752021Revenue 2022: $1,664,118Expenses 2022: $1,459,143Net Income 2022: $204,9752022Revenue 2023: $1,695,719Expenses 2023: $1,588,860Net Income 2023: $106,8592023Revenue 2024: $1,972,577Expenses 2024: $1,789,900Net Income 2024: $182,6772024Revenue 2025: $1,920,229Expenses 2025: $1,769,322Net Income 2025: $150,9072025

Highlighted filing

2014

Revenue$695,855
Expenses$447,666
Net Income$248,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$695,855
Mission and Program Overview

Mission

The mision of next charter school is to meet the needs of students not fully served within a traditional high school educational program,and to employ a system of instructional and assessment pratices that values competency, inquiry, flexibility, and the social nature of learning so that students will graduate and initiate post-secondary learning options.

The mission of next charter school is to meet the needs of students not fully served within a traditional high school educational program and to employ a system of instructional and assessment practices that values competency, inquiry, flexibility, and the social nature of learning so that students will graduate and initiate post-secondary learning options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,684$212,127▲ $198,443
Land, Buildings, and Equipment, Net$15,097$57,374▲ $42,277
Accounts Receivable$28,519$17,139▼ $11,380
Prepaid Expenses and Deferred Charges-$442-
Total Assets$57,300$287,082▲ $229,782
Liabilities
Accounts Payable and Accrued Expenses$26,514$23,770▼ $2,744
Deferred Revenue$15,663--
Total Liabilities$42,177$23,770▼ $18,407
Net Assets / Fund Balance
Unrestricted Net Assets$15,123$263,312▲ $248,189
Total Net Assets Fund Balance$15,123$263,312▲ $248,189
Total Liabilities and Net Assets / Fund Balance$57,300$287,082▲ $229,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,374$18,967$76,341
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe CrawfordDirectorFT$80,123$80,123
Justin KriegerDirectorFT$78,240$78,240

Board Members and Trustees

NameTitle
Kim CrowleyChairperson
Liz HavenVice Chair
Alan JordanBoard Member
Bob CavannaBoard Member
Howard KingBoard Member
Ken LinehanBoard Member
Shannon MckennaBoard Member
Brenda WillisAdvisory Member
Laura NelsonAdvisory Member
Katie AndersonSecretary
Mike GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,391
Program Service Revenue
$203,700
Investment Income
$15
Other Revenue
$1,749
All Other Contributions
$635
Change in Net Assets
$248,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,025
Total Revenue per Audited Statements
$874,880
Total Revenue per Form 990
$695,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,150
Other Expenses$141,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,037$23,368-$138,405
Current Officers, Directors, Trustees, and Key Employees$51,605$51,605-$103,210
Travel$41,354$294-$41,648
Fees for Services Other$15,085$8,384-$23,469
Other Employee Benefits$17,396$5,683-$23,079
Pension Plan Contributions$20,309$2,171-$22,480
Payroll Taxes$13,483$5,493-$18,976
Depreciation Depletion$18,791$176-$18,967
Other Expenses$9,123$4,628-$13,751
Fees for Services Accounting-$11,464-$11,464
Information Technology$6,101$5,191-$11,292
Office Expenses$2,820$7,497-$10,317
Insurance$2,436$4,562-$6,998
Fees for Services Legal-$2,186-$2,186
Advertising-$1,422-$1,422
Occupancy-$2-$2
Total Functional Expenses$313,540$134,126$0$447,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,691
Expenses per Audited Statements$447,666
Total Expenses per Form 990$447,666
Expenses Not Reported on Form 990$179,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are provided to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest that arise are discussed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its website.”

Filing and Contact Details

Filer

EIN
45-5616935
Phone
6034376398

Signing Officer

Name
Justin Krieger
Title
Director
Phone
6034376398
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Krieger
Formed
2012
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
3

Preparer

Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The school board assumes responsibility for oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023770
IRS990/AccountsReceivableGrp/BOYAmt028519
IRS990/AccountsReceivableGrp/EOYAmt017139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF NEXT CHARTER SCHOOL IS TO MEET THE NEEDS OF STUDENTS NOT FULLY SERVED WITHIN A TRADITIONAL HIGH SCHOOL EDUCATIONAL PROGRAM AND TO EMPLOY A SYSTEM OF INSTRUCTIONAL AND ASSESSMENT PRACTICES THAT VALUES COMPETENCY, INQUIRY, FLEXIBILITY, AND THE SOCIAL NATURE OF LEARNING SO THAT STUDENTS WILL GRADUATE AND INITIATE POST-SECONDARY LEARNING OPTIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01422
IRS990/AdvertisingGrp/TotalAmt01422
IRS990/AllOtherContributionsAmt0635
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEXT CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06034376398
IRS990/BooksInCareOfDetail/USAddress/AddressLine105 HOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DERRY
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013684
IRS990/CashNonInterestBearingGrp/EOYAmt0212127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0141516
IRS990/CYOtherRevenueAmt01749
IRS990/CYProgramServiceRevenueAmt0203700
IRS990/CYRevenuesLessExpensesAmt0248189
IRS990/CYSalariesCompEmpBnftPaidAmt0306150
IRS990/CYTotalExpensesAmt0447666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695855
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015663
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018791
IRS990/DepreciationDepletionGrp/TotalAmt018967
IRS990/Desc0NEXT CHARTER SCHOOL IS A NON-PORFIT ORGANIZATION DEDICATED TO PROVIDING AN ALTERNATIVE EDUCATION OPTION TO HIGH SCHOOL STUDENTS IN THE DERRY NH AREA ORGANIZED AS A 501(C)(3) ORGANIZATION. NEXT CHARTER SCHOOL IS DEDICTATED TO MEETING THE NEED OF STUDENTS NOT FULLY SERVED WITHIN A TRADITIONAL HIGH SCHOOL EDUCATIONAL PROGRAM AND TO EMPLOY A SYSTEM OF INSTRUCTIONAL AND ASSESSMENT PRACTICES THAT VALUES COMPETENCY,INQUIRY,FLEXIBILITY AND THE SOCIAL NATURE OF LEARNING SO THAT STUDENT WILL GRADUATE AND INITIATE POST-SECONDARY LEARNING OPTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011464
IRS990/FeesForServicesAccountingGrp/TotalAmt011464
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02186
IRS990/FeesForServicesLegalGrp/TotalAmt02186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015085
IRS990/FeesForServicesOtherGrp/TotalAmt023469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB CAVANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN KRIEGER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1180123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1278240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0489756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05191
IRS990/InformationTechnologyGrp/ProgramServicesAmt06101
IRS990/InformationTechnologyGrp/TotalAmt011292
IRS990/InsuranceGrp/ManagementAndGeneralAmt04562
IRS990/InsuranceGrp/ProgramServicesAmt02436
IRS990/InsuranceGrp/TotalAmt06998
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057374
IRS990/LandBldgEquipCostOrOtherBssAmt076341
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEXT CHARTER SCHOOL IS TO MEET THE NEEDS OF STUDENTS NOT FULLY SERVED WITHIN A TRADITIONAL HIGH SCHOOL EDUCATIONAL PROGRAM AND TO EMPLOY A SYSTEM OF INSTRUCTIONAL AND ASSESSMENT PRACTICES THAT VALUES COMPETENCY, INQUIRY, FLEXIBILITY, AND THE SOCIAL NATURE OF LEARNING SO THAT STUDENTS WILL GRADUATE AND INITIATE POST-SECONDARY LEARNING OPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015123
IRS990/NetAssetsOrFundBalancesEOYAmt0263312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02
IRS990/OccupancyGrp/TotalAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07497
IRS990/OfficeExpensesGrp/ProgramServicesAmt02820
IRS990/OfficeExpensesGrp/TotalAmt010317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023079
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ProgramServicesAmt09123
IRS990/OtherExpensesGrp/TotalAmt013751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01749
IRS990/OtherRevenueTotalAmt01749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138405
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05493
IRS990/PayrollTaxesGrp/ProgramServicesAmt013483
IRS990/PayrollTaxesGrp/TotalAmt018976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020309
IRS990/PensionPlanContributionsGrp/TotalAmt022480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0JUSTIN KRIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt019457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015123
IRS990/PYSalariesCompEmpBnftPaidAmt035140
IRS990/PYTotalExpensesAmt054597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205449
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0179025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01749
IRS990ScheduleA/PublicSupportTotal170Amt0739135
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739135
IRS990ScheduleA/TotalSupportAmt0740900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179025
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179025
IRS990ScheduleD/EquipmentGrp/BookValueAmt057374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076341
IRS990ScheduleD/ExpensesNotReportedAmt0179025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0179025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057374
IRS990ScheduleD/TotalExpensesPerForm990Amt0447666
IRS990ScheduleD/TotalRevenuePerForm990Amt0695855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626691
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE STATE OF NH DEPARTMENT OF EDUCATION AWARDED NEXT CHARTER SCHOOL, A START-UP GRANT IN THE AMOUNT OF $577,500 DISTRIBUTED OVER SEVERAL YEARS. THE PURPOSE OF THE FUNDS IS TO ALLOW NEXT CHARTER SCHOOL TO BRING THEIR MISSION, VISION AND GOALS DIRECTLY TO THE STUDENT EXPERIENCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DERRY COOPERATIVE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0026000221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1018 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode003038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179660
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DERRY COOPERATIVE SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,082
Liabilities
$23,770
Net assets
$263,312
Revenue
$695,855
Expenses
$447,666
Net income
$248,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$1.40$0.77$1.92$1.77$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.46$0.62$1.97$1.79$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.46$0.44$1.70$1.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.48$0.33$1.66$1.46$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.10$0.18$1.57$1.48$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.33$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$1.03$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.94$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.16$0.37$0.90$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.73$0.71$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.70$0.45$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.07$0.05$0.02