Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-2103442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$15,900,666
Down $4,341,848 (-21%) from 2019
Net Assets
Up$15,065,548
Up $1,064,329 (+7.6%) from 2019
Liabilities
Down$835,118
Down $5,406,177 (-87%) from 2019
Revenue
Up$10,508,603
Up $1,825,116 (+21%) from 2019
Expenses
Up$9,529,681
Up $404,336 (+4.4%) from 2019
Net Income
Up$978,922
Up $1,420,780 (+322%) from 2019
To provide students who face extraordinary challenges and who are not supported in traditional high schools the opportunity to continue their education.
We envision a world in which all youth receive an excellent education and the support they need to realize their full potential as human beings and contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,170,478 | $7,875,223 | ▼ $295,255 |
| Savings and Temporary Cash Investments | $11,872,322 | $7,834,976 | ▼ $4,037,346 |
| Intangible Assets | $102,077 | - | - |
| Prepaid Expenses and Deferred Charges | $65,029 | $75,772 | ▲ $10,743 |
| Accounts Receivable | $7,382 | $34,648 | ▲ $27,266 |
| Pledges and Grants Receivable | $22,085 | $33,977 | ▲ $11,892 |
| Total Assets | $20,242,514 | $15,900,666 | ▼ $4,341,848 |
| Other Assets Total | $3,141 | $46,070 | ▲ $42,929 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,618,554 | - | - |
| Accounts Payable and Accrued Expenses | $534,703 | $834,358 | ▲ $299,655 |
| Other Liabilities | $88,038 | $760 | ▼ $87,278 |
| Total Liabilities | $6,241,295 | $835,118 | ▼ $5,406,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,894,676 | $14,975,834 | ▲ $1,081,158 |
| Net Assets With Donor Restrictions | $106,543 | $89,714 | ▼ $16,829 |
| Total Net Assets Fund Balance | $14,001,219 | $15,065,548 | ▲ $1,064,329 |
| Total Liabilities and Net Assets / Fund Balance | $20,242,514 | $15,900,666 | ▼ $4,341,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,654,438 | $2,435,252 | $9,089,690 |
| Equipment | $193,555 | $866,992 | $1,060,547 |
| Land | $1,027,230 | - | $1,027,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Mathis | Executive Di | FT | $168,878 | $14,212 | $183,090 |
| Jonathan Mathis | Executive Director | - | $168,878 | $14,212 | $183,090 |
| Juan Martinez - Chief of Talent | And Outcomes | FT | $127,299 | $18,015 | $145,314 |
| Taunya Melvin - Chief | Operating of | FT | $116,072 | $15,744 | $131,816 |
| Brandi Shelton - Director of Studen | Support Serv | FT | $109,098 | $16,575 | $125,673 |
| Arturo Martinez | Day Principa | FT | $104,983 | $15,088 | $120,071 |
| Oscar Ramirez Gonzalez | Evening Prin | FT | $103,634 | $11,162 | $114,796 |
| Name | Title |
|---|---|
| John Ingold | Chairperson |
| Steve Cartwright | Vice Chairpe |
| Hikma Yasin - Out Going | Director |
| Kim Ford | Director |
| Melissa Mcknight | Director |
| Michael Cuellar | Director |
| Misael Berrios | Director |
| Sahira Fernandez | Director |
| Shawn Richardson | Secretary |
| Carlyle Schrouter - Out Going | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,964,142 |
| Other Expenses | $2,524,470 |
| Total Fundraising Expense | $52,191 |
| Grants and Similar Amounts Paid | $41,069 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,870,621 | $593,335 | - | $5,463,956 |
| Other Employee Benefits | $451,437 | $56,884 | $1,714 | $510,035 |
| Payroll Taxes | $404,168 | $58,155 | $3,068 | $465,391 |
| Interest | $411,614 | $40,553 | $1,116 | $453,283 |
| Depreciation Depletion | $342,840 | $33,777 | $930 | $377,547 |
| Current Officers, Directors, Trustees, and Key Employees | $162,059 | $141,737 | $40,516 | $344,312 |
| Occupancy | $264,417 | $26,052 | $717 | $291,186 |
| Pension Plan Contributions | $159,716 | $20,125 | $607 | $180,448 |
| Fees for Services Other | $101,644 | $60,632 | - | $162,276 |
| Fees for Services Accounting | - | $143,914 | - | $143,914 |
| All Other Expenses | $114,191 | $14,476 | $170 | $128,837 |
| Information Technology | $98,482 | $9,703 | $267 | $108,452 |
| Other Expenses | $84,204 | $8,296 | - | $92,500 |
| Fees for Services Legal | - | $83,300 | - | $83,300 |
| Office Expenses | $70,605 | $6,956 | $3,086 | $80,647 |
| Travel | $58,271 | $5,741 | - | $64,012 |
| Advertising | $51,544 | - | - | $51,544 |
| Grants to Domestic Individuals | $41,069 | - | - | $41,069 |
| Insurance | - | $25,354 | - | $25,354 |
| Conferences and Meetings | - | $1,160 | - | $1,160 |
| Total Functional Expenses | $8,136,827 | $1,340,663 | $52,191 | $9,529,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,538,076 |
| Expenses per Audited Statements | $9,529,681 |
| Total Expenses per Form 990 | $9,529,681 |
| Expenses Not Reported on Form 990 | $8,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $760 |
“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.”
“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. Prior to board action involving a conflict of interest, the board member having a conflict of interest shall disclose all facts related to the conflict of interest. Such disclosure is reflected in the minutes of the meeting and the board addresses the matter in a way to ensure the best interests of the school are furthered. The board member who has a conflict of interest shall recuse themselves from participating in the decision except to respond to questions.”
“The executive director's compensation is determined and approved by the board of directors using salary surveys, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. This review of executive compensation most recently occured in march 2019.”
“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board, which provides oversite 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.”
“Covid emergency relief fund relief funds are provided to students of the next step public charter school who are in emergency need of financial assstance during the covid pandemic. As a part of this program the next step pcs: 1) maintains records to substantiate the amount of grant or assistance. 2) has established "eligibility" requirements for the grants or assistance. 3) has established "selection criteria" for the grants or assistance”
“For over 20 years, the next step public charter school has sought to fulfill its vision in meaningful, innovative, sustainable and replicable ways, for opportunity youth (ages 16-24): "we envision a world in which all youth receive an excellent education and the support they need to realize their full potential as human beings and contributing members of society." attention to student aspirations, as described in students' individualized life plans, commit the entire school community to assisting achievement in academic, personal, and career domains. This charter school "provides students who face extraordinary challenges and who are not supported in traditional high schools with the opportunity to continue their education," as declared in the mission statement. In practice, the next step pcs offers three academic programs for opportunity youth: english as a second language (esl), ged english and ged espaol. Students experience comprehensive and holistic resources to ensure success, as facilitated by the division of student support and engagement - case management, childcare, transportation resources, food and diaper resources, career and life skills advising, as well as mental health services. Students at the next step pcs are exposed to their career aspirations, as well as college. Through dual enrollment, and the forthcoming early college, students at the next step pcs receive the support necessary to achieve their academic goals, while also successfully pursuing postsecondary education.”
“Interest rate swap 85,407”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The next step public charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2020, 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, 2020, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the charter school files tax returns. It is the charter school's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2020, the charter school had no accruals for interest and/or penalties.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 834358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ENVISION A WORLD IN WHICH ALL YOUTH RECEIVE AN EXCELLENT EDUCATION AND THE SUPPORT THEY NEED TO REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51544 |
| IRS990/AllOtherContributionsAmt | 0 | 134733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAUNYA MELVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023192249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3047 15TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40516 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92433 |
| IRS990/CYOtherExpensesAmt | 0 | 2524470 |
| IRS990/CYOtherRevenueAmt | 0 | 3813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10084792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 978922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6964142 |
| IRS990/CYTotalExpensesAmt | 0 | 9529681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10508603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 930 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 342840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377547 |
| IRS990/Desc | 0 | FOR OVER 20 YEARS, THE NEXT STEP PUBLIC CHARTER SCHOOL HAS SOUGHT TO FULFILL ITS VISION IN MEANINGFUL, INNOVATIVE, SUSTAINABLE AND REPLICABLE WAYS, FOR OPPORTUNITY YOUTH (AGES 16-24): "WE ENVISION A WORLD IN WHICH ALL YOUTH RECEIVE AN EXCELLENT EDUCATION AND THE SUPPORT THEY NEED TO REALIZE THEIR FULL POTENTIAL AS HUMAN BEINGS AND CONTRIBUTING MEMBERS OF SOCIETY." ATTENTION TO STUDENT ASPIRATIONS, AS DESCRIBED IN STUDENTS' INDIVIDUALIZED LIFE PLANS, COMMIT THE ENTIRE SCHOOL COMMUNITY TO ASSISTING ACHIEVEMENT IN ACADEMIC, PERSONAL, AND CAREER DOMAINS. THIS CHARTER SCHOOL "PROVIDES STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS WITH THE OPPORTUNITY TO CONTINUE THEIR EDUCATION," AS DECLARED IN THE MISSION STATEMENT. IN PRACTICE, THE NEXT STEP PCS OFFERS THREE ACADEMIC PROGRAMS FOR OPPORTUNITY YOUTH: ENGLISH AS A SECOND LANGUAGE (ESL), GED ENGLISH AND GED ESPAOL. STUDENTS EXPERIENCE COMPREHENSIVE AND HOLISTIC RESOURCES TO ENSURE SUCCESS, AS FACILITATED BY THE DIVISION OF STUDENT SUPPORT AND ENGAGEMENT - CASE MANAGEMENT, CHILDCARE, TRANSPORTATION RESOURCES, FOOD AND DIAPER RESOURCES, CAREER AND LIFE SKILLS ADVISING, AS WELL AS MENTAL HEALTH SERVICES. STUDENTS AT THE NEXT STEP PCS ARE EXPOSED TO THEIR CAREER ASPIRATIONS, AS WELL AS COLLEGE. THROUGH DUAL ENROLLMENT, AND THE FORTHCOMING EARLY COLLEGE, STUDENTS AT THE NEXT STEP PCS RECEIVE THE SUPPORT NECESSARY TO ACHIEVE THEIR ACADEMIC GOALS, WHILE ALSO SUCCESSFULLY PURSUING POSTSECONDARY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106543 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89714 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8136827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 143914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN INGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAHIRA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISAEL BERRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLYLE SCHROUTER - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HIKMA YASIN - OUT GOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAUNYA MELVIN - CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARTURO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUAN MARTINEZ - CHIEF OF TALENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDI SHELTON - DIRECTOR OF STUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OSCAR RAMIREZ GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATING OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DAY PRINCIPA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AND OUTCOMES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPPORT SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVENING PRIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 192832 |
| IRS990/GrantAmt | 0 | 41069 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41069 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 10508603 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25354 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 102077 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 411614 |
| IRS990/InterestGrp/TotalAmt | 0 | 453283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3302244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8170478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7875223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11177467 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS THE OPPORTUNITY TO CONTINUE THEIR EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14001219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15065548 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3813 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13894676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14975834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 85407 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1714 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 510035 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4870621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5463956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 404168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465391 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 607 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 180448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75772 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN MATHIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL FUNDING ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8594047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1490745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8594047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1490745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60018 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77469 |
| IRS990/PYOtherExpensesAmt | 0 | 2651736 |
| IRS990/PYOtherRevenueAmt | 0 | 232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8329633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -441858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6413591 |
| IRS990/PYTotalExpensesAmt | 0 | 9125345 |
| IRS990/PYTotalRevenueAmt | 0 | 8683487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 978922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3813 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10084792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11872322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7834976 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6654438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2435252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9089690 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8395 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 866992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1060547 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9529681 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1027230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1027230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8395 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10508603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE NEXT STEP PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2020, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7875223 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9529681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10508603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10516998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9538076 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.