Civic Intelligence

Next Charter School

990 • Fiscal year 2023 • EIN 45-5616935

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,896,169

Up $92,213 (+5.1%) from 2022

Net Assets

Up

$435,485

Up $106,859 (+33%) from 2022

Liabilities

Down

$1,460,684

Down $14,646 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$1,695,719

Up $31,601 (+1.9%) from 2022

Expenses

Up

$1,588,860

Up $129,717 (+8.9%) from 2022

Net Income

Down

$106,859

Down $98,116 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,896,169
Liabilities$1,460,684
Net Assets$435,485
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,695,719
Expenses$1,588,860
Net Income$106,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,695,719
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,618$609,948▲ $210,330
Cash and Non-Interest-Bearing Accounts$224,408$451,473▲ $227,065
Savings and Temporary Cash Investments$777,602$374,062▼ $403,540
Pledges and Grants Receivable$98,105$177,659▲ $79,554
Prepaid Expenses and Deferred Charges-$2,278-
Total Assets$1,803,956$1,896,169▲ $92,213
Other Assets Total$304,223$280,749▼ $23,474
Liabilities
Other Liabilities$1,200,177$1,196,545▼ $3,632
Mortgage Notes Payable Secured by Investment Property$256,128$232,591▼ $23,537
Accounts Payable and Accrued Expenses$19,025$31,548▲ $12,523
Total Liabilities$1,475,330$1,460,684▼ $14,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,626$435,485▲ $106,859
Total Net Assets Fund Balance$328,626$435,485▲ $106,859
Total Liabilities and Net Assets / Fund Balance$1,803,956$1,896,169▲ $92,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,007$233,750$626,757
Other Land Buildings$216,941$54,236$271,177
Equipment-$69,027$69,027
Other Assets Org$8,002--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nichole ReimerBoard Chair
Adam BurchVice Chair
Beth CarrasquilloTrustee
Dr Mary Ann Connors-krikorianTrustee
Isobel GravesTrustee
Jonathan DuganTrustee
Kim CrowleyTrustee
Kristen KortzTrustee
Paul LutzTrustee
Emily WhalenHead of Scho
Joe CrawfordHead of Scho
Craig CerinoSecretary
Shannon HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,244
Program Service Revenue
$723,015
Investment Income
$460
Other Revenue
$0
All Other Contributions
$1,852
Change in Net Assets
$106,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,719
Total Revenue per Audited Statements
$1,695,719
Total Revenue per Form 990
$1,695,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,609
Other Expenses$264,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,303$158,200-$925,503
Pension Plan Contributions$143,614$39,612-$183,226
Other Employee Benefits$130,547$14,619-$145,166
Payroll Taxes$57,684$13,030-$70,714
Depreciation Depletion$64,937--$64,937
Fees for Services Other$32,937--$32,937
Occupancy$23,271$1,485-$24,756
Fees for Services Accounting-$18,933-$18,933
Travel$12,755--$12,755
Other Expenses$6,347$5,168-$11,515
Interest-$11,005-$11,005
Insurance$5$9,453-$9,458
Advertising-$3,959-$3,959
All Other Expenses$2,363--$2,363
Information Technology$1,437$200-$1,637
Fees for Services Legal-$399-$399
Total Functional Expenses$1,297,079$291,781$0$1,588,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,860
Total Expenses per Audited Statements$1,588,860
Total Expenses per Form 990$1,588,860
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
Net Pension Liability$890,127
Lease Liability$233,267
Opeb Liability$63,752
Deferred Inflows Opeb$9,399
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 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
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, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, 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
Emily Whalen
Title
Head of School
Phone
6034376398
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Whalen
Formed
2012
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
10

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI

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

Raw XML AppendixShowing 400 of 447 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/BOYAmt019025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03959
IRS990/AdvertisingGrp/TotalAmt03959
IRS990/AllOtherContributionsAmt01852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02363
IRS990/AllOtherExpensesGrp/TotalAmt02363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEXT CHARTER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06034376398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224408
IRS990/CashNonInterestBearingGrp/EOYAmt0451473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt0264251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0723015
IRS990/CYRevenuesLessExpensesAmt0106859
IRS990/CYSalariesCompEmpBnftPaidAmt01324609
IRS990/CYTotalExpensesAmt01588860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01695719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064937
IRS990/DepreciationDepletionGrp/TotalAmt064937
IRS990/Desc0NEXT CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING AN ALTERNATIVE OPTION TO HIGH SCHOOL STUDENTS IN THE DERRY, NH AREA ORGANIZED AS A 501 (C)(3) ORGANIZATION. NEXT CHARTER SCHOOL IS DEDICATED TO MEETING THE NEEDS OF STUDENTS NOT FULLY SERVED WITHIN A TRADITIONAL HIGH SCHOOL EDUCATION PROGRAM AND TO EMPLOY A SYSTEM OF INSTRUCTIONAL AND ASSESSMENT PRACTICES THAT VALUES COMPETENCY, INQUIRY, FLEXIBILITY AND THE SOCIAL NATURE SO THAT THE STUDENT WILL GRADUATE AND INITIATE POST-SECONDARY LEARNING OPTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01297079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018933
IRS990/FeesForServicesAccountingGrp/TotalAmt018933
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0399
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032937
IRS990/FeesForServicesOtherGrp/TotalAmt032937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0NICHOLE REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG CERINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARY ANN CONNORS-KRIKORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ISOBEL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH CARRASQUILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN KORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE CRAWFORD
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0970392
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/ProgramServicesAmt01437
IRS990/InformationTechnologyGrp/TotalAmt01637
IRS990/InsuranceGrp/ManagementAndGeneralAmt09453
IRS990/InsuranceGrp/ProgramServicesAmt05
IRS990/InsuranceGrp/TotalAmt09458
IRS990/InterestGrp/ManagementAndGeneralAmt011005
IRS990/InterestGrp/TotalAmt011005
IRS990/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609948
IRS990/LandBldgEquipCostOrOtherBssAmt0966961
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232591
IRS990/NetAssetsOrFundBalancesBOYAmt0328626
IRS990/NetAssetsOrFundBalancesEOYAmt0435485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt023271
IRS990/OccupancyGrp/TotalAmt024756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304223
IRS990/OtherAssetsTotalGrp/EOYAmt0280749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145166
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25168
IRS990/OtherExpensesGrp/ProgramServicesAmt030366
IRS990/OtherExpensesGrp/ProgramServicesAmt120132
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/ProgramServicesAmt36347
IRS990/OtherExpensesGrp/TotalAmt030366
IRS990/OtherExpensesGrp/TotalAmt125516
IRS990/OtherExpensesGrp/TotalAmt213715
IRS990/OtherExpensesGrp/TotalAmt311515
IRS990/OtherLiabilitiesGrp/BOYAmt01200177
IRS990/OtherLiabilitiesGrp/EOYAmt01196545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013030
IRS990/PayrollTaxesGrp/ProgramServicesAmt057684
IRS990/PayrollTaxesGrp/TotalAmt070714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143614
IRS990/PensionPlanContributionsGrp/TotalAmt0183226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02278
IRS990/PrincipalOfficerNm0EMILY WHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - DCSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0267796
IRS990/PYProgramServiceRevenueAmt0700889
IRS990/PYRevenuesLessExpensesAmt0204975
IRS990/PYSalariesCompEmpBnftPaidAmt01191347
IRS990/PYTotalExpensesAmt01459143
IRS990/PYTotalRevenueAmt01664118
IRS990/ReconcilationRevenueExpnssAmt0106859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374062
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069027
IRS990ScheduleD/ExpensesSubtotalAmt01588860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED - NET PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OPEB
IRS990ScheduleD/RevenueSubtotalAmt01695719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280749
IRS990ScheduleD/TotalExpensesPerForm990Amt01588860
IRS990ScheduleD/TotalLiabilityAmt01196545
IRS990ScheduleD/TotalRevenuePerForm990Amt01695719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588860
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ADEQUACY PAYMENTS FROM THE STATE OF NEW HAMMPSHIRE BASED ON STUDENT ENROLLMENT. THE ORGANIZATION'S RIGHT TO RECEIVE THIS FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01803956
IRS990/TotalAssetsEOYAmt01896169
IRS990/TotalAssetsGrp/BOYAmt01803956
IRS990/TotalAssetsGrp/EOYAmt01896169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972244
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475330
IRS990/TotalLiabilitiesEOYAmt01460684
IRS990/TotalLiabilitiesGrp/BOYAmt01475330
IRS990/TotalLiabilitiesGrp/EOYAmt01460684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435485
IRS990/TotalProgramServiceExpensesAmt01297079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,169
Liabilities
$1,460,684
Net assets
$435,485
Revenue
$1,695,719
Expenses
$1,588,860
Net income
$106,859
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
2023Detailed filing. Detailed filing data is available for this year.$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
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