Civic Intelligence

Next Charter School

990 • Fiscal year 2015 • EIN 45-5616935

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.NEXTCHARTERSCHOOL.ORG
5 Hood RoadDerry, NH 03038

(603) 437-6398

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$137,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$374,708

Up $87,626 (+31%) from 2014

Net Assets

Up

$362,200

Up $98,888 (+38%) from 2014

Liabilities

Down

$12,508

Down $11,262 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$737,858

Up $42,003 (+6.0%) from 2014

Expenses

Up

$638,970

Up $191,304 (+43%) from 2014

Net Income

Down

$98,888

Down $149,301 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$374,708
Liabilities$12,508
Net Assets$362,200
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$737,858
Expenses$638,970
Net Income$98,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$737,858
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$212,127$308,787▲ $96,660
Land, Buildings, and Equipment, Net$57,374$38,166▼ $19,208
Accounts Receivable$17,139$27,186▲ $10,047
Prepaid Expenses and Deferred Charges$442$569▲ $127
Total Assets$287,082$374,708▲ $87,626
Liabilities
Accounts Payable and Accrued Expenses$23,770$12,508▼ $11,262
Total Liabilities$23,770$12,508▼ $11,262
Net Assets / Fund Balance
Unrestricted Net Assets$263,312$362,200▲ $98,888
Total Net Assets Fund Balance$263,312$362,200▲ $98,888
Total Liabilities and Net Assets / Fund Balance$287,082$374,708▲ $87,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,166$39,542$77,708
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe CrawfordDirectorFT$94,100$43,483$137,583
Justin KriegerDirectorFT$95,100$40,110$135,210

Board Members and Trustees

NameTitle
Kim CrowleyChair
Elizabeth HavenVice Chair
Alan JordanBoard Member
Howard KingBoard Member
Jennifer DolloffBoard Member
Ken LinehanBoard Member
Marc BrownBoard Member
Brenda WillisAdvisory Member
Laura NelsonAdvisory Member
Katie AndersonSecretary
Mike GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,646
Program Service Revenue
$289,691
Investment Income
$27
Other Revenue
$4,494
All Other Contributions
$4,068
Change in Net Assets
$98,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,601
Total Revenue per Audited Statements
$893,459
Total Revenue per Form 990
$737,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,008
Other Expenses$139,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,306$26,867-$266,173
Current Officers, Directors, Trustees, and Key Employees$49,335$49,335-$98,670
Other Employee Benefits$56,254$6,829-$63,083
Fees for Services Other$38,392$6,997-$45,389
Pension Plan Contributions$29,034$15,008-$44,042
Payroll Taxes$21,090$5,950-$27,040
Depreciation Depletion$20,170$405-$20,575
Information Technology$16,492$1,265-$17,757
Other Expenses$12,953$3,617-$16,570
Office Expenses$4,464$9,035-$13,499
Fees for Services Accounting-$11,039-$11,039
Insurance$2,983$3,220-$6,203
Travel$3,277$658-$3,935
Advertising-$2,668-$2,668
Fees for Services Legal-$2,326-$2,326
Occupancy-$1-$1
Total Functional Expenses$493,750$145,220$0$638,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,571
Expenses per Audited Statements$638,970
Total Expenses per Form 990$638,970
Expenses Not Reported on Form 990$155,601
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

Filer Name
Next Charter School
EIN
45-5616935
Phone
6034376398
Address
5 HOOD ROAD, DERRY, NH 03038

Signing Officer

Name
Justin Krieger
Title
Director
Phone
6034376398
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Krieger
Formed
2012
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
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 490 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09035
IRS990/OfficeExpensesGrp/ProgramServicesAmt04464
IRS990/OfficeExpensesGrp/TotalAmt013499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063083
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03617
IRS990/OtherExpensesGrp/ProgramServicesAmt012953
IRS990/OtherExpensesGrp/TotalAmt016570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04494
IRS990/OtherRevenueTotalAmt04494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266173
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05950
IRS990/PayrollTaxesGrp/ProgramServicesAmt021090
IRS990/PayrollTaxesGrp/TotalAmt027040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029034
IRS990/PensionPlanContributionsGrp/TotalAmt044042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0569
IRS990/PrincipalOfficerNm0JUSTIN KRIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0141516
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt0203700
IRS990/PYRevenuesLessExpensesAmt0248189
IRS990/PYSalariesCompEmpBnftPaidAmt0306150
IRS990/PYTotalExpensesAmt0447666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294185
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0155601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0179025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0334626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06243
IRS990ScheduleA/PublicSupportTotal170Amt01338382
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338382
IRS990ScheduleA/TotalSupportAmt01344668
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/DonatedServicesAndUseFcltsAmt0155601
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155601
IRS990ScheduleD/EquipmentGrp/BookValueAmt038166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077708
IRS990ScheduleD/ExpensesNotReportedAmt0155601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0155601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737858
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/TotalBookValueLandBuildingsAmt038166
IRS990ScheduleD/TotalExpensesPerForm990Amt0638970
IRS990ScheduleD/TotalRevenuePerForm990Amt0737858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794571
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/BusinessNameLine1Txt0DERRY COOPERATIVE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0026000221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,708
Liabilities
$12,508
Net assets
$362,200
Revenue
$737,858
Expenses
$638,970
Net income
$98,888
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
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.74$0.64$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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