Civic Intelligence

The Next Step Public Charter School

990 • Fiscal year 2014 • EIN 52-2103442

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.NEXTSTEPPCS.ORG

View Organization Page

3047 15th Street NW20009

(202) 319-2249

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$107,817

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,530,773

Up $2,081,966 (+17%) from 2013

Net Assets

Up

$6,102,867

Up $1,923,288 (+46%) from 2013

Liabilities

Up

$8,427,906

Up $158,678 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$6,099,294

Up $364,100 (+6.3%) from 2013

Expenses

Up

$4,173,492

Up $429,076 (+11%) from 2013

Net Income

Down

$1,925,802

Down $64,976 (-3.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $1,629,372Liabilities 2011: $326,617Net Assets 2011: $1,302,7552011Assets 2012: $10,751,011Liabilities 2012: $8,562,210Net Assets 2012: $2,188,8012012Assets 2013: $12,448,807Liabilities 2013: $8,269,228Net Assets 2013: $4,179,5792013Assets 2014: $14,530,773Liabilities 2014: $8,427,906Net Assets 2014: $6,102,8672014Assets 2015: $17,207,065Liabilities 2015: $8,307,852Net Assets 2015: $8,899,2132015Assets 2016: $19,276,429Liabilities 2016: $8,349,690Net Assets 2016: $10,926,7392016Assets 2017: $20,821,551Liabilities 2017: $7,731,133Net Assets 2017: $13,090,4182017Assets 2018: $22,035,271Liabilities 2018: $7,477,043Net Assets 2018: $14,558,2282018Assets 2019: $20,242,514Liabilities 2019: $6,241,295Net Assets 2019: $14,001,2192019Assets 2020: $15,900,666Liabilities 2020: $835,118Net Assets 2020: $15,065,5482020Assets 2021: $17,496,512Liabilities 2021: $598,339Net Assets 2021: $16,898,1732021Assets 2022: $19,225,814Liabilities 2022: $564,394Net Assets 2022: $18,661,4202022Assets 2023: $23,662,831Liabilities 2023: $898,907Net Assets 2023: $22,763,9242023Assets 2024: $26,541,448Liabilities 2024: $944,184Net Assets 2024: $25,597,2642024

Highlighted filing

2014

Assets$14,530,773
Liabilities$8,427,906
Net Assets$6,102,867
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,312,3162011Expenses 2012: $2,625,4542012Revenue 2013: $5,735,194Expenses 2013: $3,744,416Net Income 2013: $1,990,7782013Revenue 2014: $6,099,294Expenses 2014: $4,173,492Net Income 2014: $1,925,8022014Revenue 2015: $8,111,206Expenses 2015: $5,101,117Net Income 2015: $3,010,0892015Revenue 2016: $8,532,928Expenses 2016: $6,301,082Net Income 2016: $2,231,8462016Revenue 2017: $8,810,720Expenses 2017: $6,920,289Net Income 2017: $1,890,4312017Revenue 2018: $10,038,645Expenses 2018: $8,745,393Net Income 2018: $1,293,2522018Revenue 2019: $8,683,487Expenses 2019: $9,125,345Net Income 2019: -$441,8582019Revenue 2020: $10,508,603Expenses 2020: $9,529,681Net Income 2020: $978,9222020Revenue 2021: $10,453,807Expenses 2021: $8,621,182Net Income 2021: $1,832,6252021Revenue 2022: $10,187,051Expenses 2022: $8,423,804Net Income 2022: $1,763,2472022Revenue 2023: $12,905,494Expenses 2023: $8,802,990Net Income 2023: $4,102,5042023Revenue 2024: $12,400,079Expenses 2024: $9,566,739Net Income 2024: $2,833,3402024

Highlighted filing

2014

Revenue$6,099,294
Expenses$4,173,492
Net Income$1,925,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,618,511
Mission and Program Overview

Mission

To provide students who face extraordinary challenges and who are not supported in traditional high schools the opportunity to continue their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,582,215$9,526,427▼ $55,788
Cash and Non-Interest-Bearing Accounts$2,191,156$4,580,304▲ $2,389,148
Pledges and Grants Receivable-$205,465-
Accounts Receivable$342,344$175,989▼ $166,355
Prepaid Expenses and Deferred Charges$19,962$24,588▲ $4,626
Total Assets$12,448,807$14,530,773▲ $2,081,966
Other Assets Total$313,130$18,000▼ $295,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,877,073$7,694,124▼ $182,949
Deferred Revenue$197,761$342,240▲ $144,479
Accounts Payable and Accrued Expenses$194,394$321,542▲ $127,148
Other Liabilities$0$70,000▲ $70,000
Total Liabilities$8,269,228$8,427,906▲ $158,678
Net Assets / Fund Balance
Unrestricted Net Assets$4,179,579$6,090,568▲ $1,910,989
Temporarily Rstr Net Assets-$12,299-
Total Net Assets Fund Balance$4,179,579$6,102,867▲ $1,923,288
Total Liabilities and Net Assets / Fund Balance$12,448,807$14,530,773▲ $2,081,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,115,957$579,409$8,695,366
Land$1,027,230-$1,027,230
Equipment$383,240$369,300$752,540
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MeyerExecutive DirectorFT$100,437$7,380$107,817
Evangeline Y BennettDirector of Finance & OperationsFT$77,289$12,432$89,721

Board Members and Trustees

NameTitle
Eduardo FerrerBoard Chair
Rachel SussmanVice Chair
Athena ViscusiDirector
Gador ManzanoDirector
Indhika JayaratnamDirector
Jacquelyn HorstmannDirector
Natalie EckfordDirector
Rose GordyDirector
Tom AdkinsDirector
Walfer HernandezAlumnus Representative
Mitzi BunchParent Representative
Hank BrothersSecretary
Brandi SheltonStaff Representative
Scott GoldsteinStaff Representative
Jorge EstradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,027
Program Service Revenue
$5,728,549
Investment Income
$0
Other Revenue
$-78,282
All Other Contributions
$53,410
Change in Net Assets
$1,925,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,099,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,099,294
Total Revenue per Form 990
$6,099,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,803,432
Other Expenses$1,361,983
Grants and Similar Amounts Paid$8,077
Total Fundraising Expense$2,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,984$268,367-$2,164,351
Occupancy$253,293$52,312$143$305,748
Depreciation Depletion$213,261$44,045$119$257,425
Current Officers, Directors, Trustees, and Key Employees$70,443$150,573$1,173$222,189
Other Employee Benefits$166,462$28,389$60$194,911
Payroll Taxes$160,319$27,341$58$187,718
All Other Expenses$56,124$63,680$10$119,814
Fees for Services Other$82,117$12,874-$94,991
Other Expenses$33,561$6,932$71$40,493
Office Expenses$32,498$6,428$1,091$40,017
Information Technology$30,999$6,402$17$37,418
Pension Plan Contributions$29,262$4,990$11$34,263
Advertising$26,756--$26,756
Travel$16,757$3,461-$20,218
Insurance$15,595$3,221$9$18,825
Fees for Services Accounting$2,911$14,700$2$17,613
Grants to Domestic Individuals$8,077--$8,077
Conferences and Meetings$998$206-$1,204
Total Functional Expenses$3,450,499$720,229$2,764$4,173,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,173,492
Total Expenses per Audited Statements$4,173,492
Total Expenses per Form 990$4,173,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$70,000
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
Yes
Other officer compensation reviewed
Yes
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

“Relevant information is given to a 3rd party for 990 preparation and review. The completed document is then presented to the executive director who presents the 990 to the finance committee. Upon the finance committee's review, it is forwarded to the full board for their approval. After final approval, the 990 is filed with the irs.”

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

“During the annual orientation, all new board members are required to complete and sign a disclosure document. Each person shall complete a disclosure form each year and the policy is reviewed annually by each member of the board.”

Form 990, Part VI, Section B, Line 15

“Salaries for teachers, counselors and instructional support staff are determined according to the approved salary scale. The principal, assistant principal and executive director have discretion to negotiate salaries with staff and the final salary for all staff will be stated in the annual offer letter. Annual raises are subject to budget constraints and board approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board which provides oversight and distribution of relevant information to the public. The form 990 is made available upon request and is available on guidestar.org for public inspection.”

Filing and Contact Details

Filer

EIN
52-2103442
Phone
2023192249

Signing Officer

Name
Julie Meyer
Title
Executive Director
Phone
2023192249
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Meyer
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
75

Preparer

Preparer
Richard M Jones CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the next step public charter school's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the next step public charter school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The next step public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of june 30, 2014, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2014, the school had no accruals for interest and/or penalties.”

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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/Desc0THE CHARTER SCHOOL OFFERS STUDENTS THE SUPPORT, KNOWLEDGE AND SKILLS THEY NEED TO SUCCEED ACADEMICALLY AND PROFESSIONALLY. THE CHARTER SCHOOL OFFERS GED PREPARATION IN ENGLISH AND SPANISH AS WELL AS ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) TO DISTRICT YOUTH BETWEEN THE AGES OF 16 AND 24. THE CHARTER SCHOOL OFFERS A FULL-TIME DAY PROGRAM AND A PART-TIME NIGHT PROGRAM, WHICH RUNS FROM SEPTEMBER THROUGH AUGUST, ENROLLING THREE TIMES EACH YEAR. WITH A BILINGUAL STAFF (ENGLISH AND SPANISH) AND WRAP-AROUND CASE MANAGEMENT, WE PROVIDE A SAFE AND NURTURING ENVIRONMENT THAT SUPPORTS STUDENTS AND THEIR FAMILIES.THE CHARTER SCHOOL'S CURRICULUM IS BASED ON THE COMMON CORE STANDARDS AND GED SKILLS, AND ORGANIZED AROUND THEMATIC UNITS SUCH AS "ENVIRONMENT AND HEALTH" AND "EMPOWERMENT." TEACHERS INDIVIDUALIZE INSTRUCTION TO HELP STUDENTS ACHIEVE THEIR ACADEMIC GOALS AT THEIR OWN PACE. THE CHARTER SCHOOL PLACES STUDENTS BY SKILL LEVEL, RATHER THAN AGE OR GRADE, AND PROMOTES STUDENTS ACCORDING TO THEIR PROGRESS. WHEN STUDENTS COMPLETE THEIR PROGRAM OF STUDY, THE CHARTER SCHOOL TRANSITION PROGRAM ASSISTS STUDENTS AND ALUMNI WITH CONTINUED EDUCATION AND CAREER PLANNING. SERVICESGED PREPARATION - THE CHARTER SCHOOL OFFERS STUDENTS THE PREPARATION, GUIDANCE AND SUPPORT NECESSARY TO PASS THE EXAM TO ATTAIN THE GENERAL EDUCATION DEVELOPMENT (GED) CERTIFICATE IN ENGLISH OR SPANISH. STUDENTS IN DAY AND NIGHT SCHOOL STUDY GED CONTENT AND SKILLS IN THEIR CLASSES, AND MUST PASS A PRELIMINARY PRACTICE TEST BEFORE THEY TAKE THE OFFICIAL EXAM. THE CHARTER SCHOOL OFFERS FINANCIAL ASSISTANCE TO THOSE STUDENTS WHO PASS THE PRACTICE TEST WHEN THEY REGISTER FOR THE OFFICIAL GED.ENGLISH LANGUAGE LEARNERS - THE CHARTER SCHOOL OFFERS ESOL CLASSES TO ENGLISH LANGUAGE LEARNERS (ELLS) IN DAY AND NIGHT SCHOOL. STUDENTS LEARN THE LANGUAGE SKILLS THAT WILL ENABLE THEM TO NAVIGATE EFFECTIVELY WITHIN THEIR SCHOOL, THEIR COMMUNITY, AND THE WIDER WORLD.LIFE SKILLS - THE CHARTER SCHOOL OFFERS INTERACTIVE WORKSHOPS ADDRESSING SEXUAL HEALTH EDUCATION, SUBSTANCE ABUSE, FINANCIAL LITERACY, IMMIGRATION AND CULTURAL ADAPTATION, AND COMMUNITY INVOLVEMENT. TEACHERS ENCOURAGE STUDENTS TO DEVELOP THEIR ABILITIES IN SUCH ACADEMIC LIFE SKILLS AS GOAL-SETTING, ORGANIZATION, INITIATIVE AND SELF-ADVOCACY, INDEPENDENT WORK AND COLLABORATION WITHIN EACH CLASS.TRANSITIONS - THE TRANSITIONS PROGRAM IS DESIGNED TO HELP CHARTER SCHOOL STUDENTS AND ALUMNI MAKE AND IMPLEMENT SHORT AND LONG-TERM PLANS FOR POST-SECONDARY AND VOCATIONAL PATHS. A FULL-TIME TRANSITIONS SPECIALIST PROVIDES GUIDANCE ON COLLEGE, EMPLOYMENT AND VOCATIONS, AND HELPS STUDENTS ACCESS FINANCIAL RESOURCES TO CONTINUE THEIR EDUCATION.CASE MANAGEMENT - CASE MANAGERS COMPLETE AN IN-DEPTH NEEDS ASSESSMENT OF EACH STUDENT TO EVALUATE WHAT SOCIAL, PHYSICAL AND EMOTIONAL SUPPORTS WILL ENABLE THE STUDENT TO GROW ACADEMICALLY. CASE MANAGERS CONNECT STUDENTS WITH AND HELP STUDENTS NAVIGATE SOCIAL SERVICES.YOUNG PARENT PROGRAM - THE CHARTER SCHOOL, IN PARTNERSHIP WITH THE STUDENT SUPPORT CENTER'S NEW HEIGHTS PROGRAM, SUPPORTS EXPECTING AND PARENTING STUDENTS THROUGH ACADEMIC AND EXTRACURRICULAR PROGRAMS AS WELL AS PREGNANCY SUPPORT AND PARENTING CLASSES. THE AIM OF THE PROGRAM IS TO INCREASE ACADEMIC SUCCESS, IMPROVE GRADUATION RATES AND PREVENT SUBSEQUENT UNPLANNED PREGNANCIES.TUTORING PROGRAM/VOLUNTEERS - VOLUNTEERS ARE AN ESSENTIAL PART OF THE CHARTER SCHOOL PROGRAM, AND THEIR INVOLVEMENT ALLOWS INDIVIDUALIZED INSTRUCTION FOR STUDENTS, ENABLING STUDENTS TO PROGRESS AT THEIR OWN PACE. VOLUNTEERS WORK DURING THE DAY AND NIGHT SCHOOL AS CLASSROOM AIDES, OR AS ONE-ON-ONE TUTORS WITH STUDENTS IN THE FOLLOWING SUBJECTS: ESOL, READING AND LANGUAGE ARTS, AND MATH. BILINGUAL TUTORS ARE ALSO AVAILABLE. FOOD PROGRAM - THE CHARTER SCHOOL PROVIDES A FREE BREAKFAST, LUNCH AND DINNER PROGRAM IN ACCORDANCE WITH FEDERAL LAW AND THE U.S. DEPARTMENT OF AGRICULTURE (USDA) POLICY. VISIONAT THE NEXT STEP PUBLIC CHARTER SCHOOL, WE ENVISION A SCHOOL FOR
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IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JORGE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5INDHIKA JAYARATNAM
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE ECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GADOR MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE GORDY
IRS990/Form990PartVIISectionAGrp/PersonNm9MITZI BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10WALFER HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDI SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELYN HORSTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13ATHENA VISCUSI
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16EVANGELINE Y BENNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08077
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06618511
IRS990/GrossRentsGrp/RealAmt0440935
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06402
IRS990/InformationTechnologyGrp/ProgramServicesAmt030999
IRS990/InformationTechnologyGrp/TotalAmt037418
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt03221
IRS990/InsuranceGrp/ProgramServicesAmt015595
IRS990/InsuranceGrp/TotalAmt018825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09582215
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS THE OPPORTUNITY TO CONTINUE THEIR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07877073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07694124
IRS990/NetAssetsOrFundBalancesBOYAmt04179579
IRS990/NetAssetsOrFundBalancesEOYAmt06102867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-78282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt052312
IRS990/OccupancyGrp/ProgramServicesAmt0253293
IRS990/OccupancyGrp/TotalAmt0305748
IRS990/OfficeExpensesGrp/FundraisingAmt01091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06428
IRS990/OfficeExpensesGrp/ProgramServicesAmt032498
IRS990/OfficeExpensesGrp/TotalAmt040017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313130
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194911
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16932
IRS990/OtherExpensesGrp/ProgramServicesAmt0127380
IRS990/OtherExpensesGrp/ProgramServicesAmt1149492
IRS990/OtherExpensesGrp/ProgramServicesAmt278210
IRS990/OtherExpensesGrp/ProgramServicesAmt333561
IRS990/OtherExpensesGrp/TotalAmt0153759
IRS990/OtherExpensesGrp/TotalAmt1149492
IRS990/OtherExpensesGrp/TotalAmt278210
IRS990/OtherExpensesGrp/TotalAmt340493
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160319
IRS990/PayrollTaxesGrp/TotalAmt0187718
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029262
IRS990/PensionPlanContributionsGrp/TotalAmt034263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024588
IRS990/PrincipalOfficerNm0JULIE MEYER
IRS990/PriorPeriodAdjustmentsAmt0-2514
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05728549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05728549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0284580
IRS990/PYProgramServiceRevenueAmt04109293
IRS990/PYRevenuesLessExpensesAmt01990778
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IRS990/PYTotalExpensesAmt03744416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05735194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01925802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-78282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05728549
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579409
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0383240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752540
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01027230
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE NEXT STEP PUBLIC CHARTER SCHOOL'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE NEXT STEP PUBLIC CHARTER SCHOOL'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE NEXT STEP PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2014, THE SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09526427
IRS990ScheduleD/TotalExpensesPerForm990Amt04173492
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990ScheduleD/TotalRevenuePerForm990Amt06099294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06099294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04173492
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

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Filings

Displayed year

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

Open filing
Assets
$14,530,773
Liabilities
$8,427,906
Net assets
$6,102,867
Revenue
$6,099,294
Expenses
$4,173,492
Net income
$1,925,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$0.94$25.6$12.4$9.57$2.83
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.90$22.8$12.9$8.80$4.10
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.56$18.7$10.2$8.42$1.76
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.60$16.9$10.5$8.62$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.84$15.1$10.5$9.53$0.98
2019Detailed filing. Detailed filing data is available for this year.$20.2$6.24$14.0$8.68$9.13$0.44
2018Detailed filing. Detailed filing data is available for this year.$22.0$7.48$14.6$10.0$8.75$1.29
2017Detailed filing. Detailed filing data is available for this year.$20.8$7.73$13.1$8.81$6.92$1.89
2016Detailed filing. Detailed filing data is available for this year.$19.3$8.35$10.9$8.53$6.30$2.23
2015Detailed filing. Detailed filing data is available for this year.$17.2$8.31$8.90$8.11$5.10$3.01
2014Detailed filing. Detailed filing data is available for this year.$14.5$8.43$6.10$6.10$4.17$1.93
2013Summary only. Only limited summary data is available for this year.$12.4$8.27$4.18$5.74$3.74$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.56$2.19$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.33$1.30$2.31