THE NEXT STEP PUBLIC CHARTER SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE NEXT STEP PUBLIC CHARTER SCHOOL (EIN 52-2103442)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202301319349301730
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T10:02:20-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462108854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENDALL PREBOLA AND JONES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 259AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP155220259ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522103442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEXT STEP PUBLIC CHARTERBusinessNameLine1Txt
Business Name Line2SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone2023192249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13047 15TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIAN ROBLEDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023192249PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIVIANPersonFirstNm
Person LastROBLEDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD M JONES CPAPreparerPersonNm
PTINP00621721PTIN
Phone8146231880PhoneNum
Preparation2023-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIVIAN ROBLEDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13047 15TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,188,097GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEXTSTEPPCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$577,537PYContributionsGrantsAmt
CY Contributions Grants$887,847CYContributionsGrantsAmt
PY Program Service Revenue$9,845,718PYProgramServiceRevenueAmt
CY Program Service Revenue$9,280,183CYProgramServiceRevenueAmt
PY Investment Income$3,402PYInvestmentIncomeAmt
CY Investment Income$1,865CYInvestmentIncomeAmt
PY Other Revenue$27,150PYOtherRevenueAmt
CY Other Revenue$17,156CYOtherRevenueAmt
PY Total Revenue$10,453,807PYTotalRevenueAmt
CY Total Revenue$10,187,051CYTotalRevenueAmt
PY Grants And Similar Paid$31,326PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,152CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,737,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,082,488CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,180CYTotalFundraisingExpenseAmt
PY Other Expenses$1,851,919PYOtherExpensesAmt
CY Other Expenses$2,324,164CYOtherExpensesAmt
PY Total Expenses$8,621,182PYTotalExpensesAmt
CY Total Expenses$8,423,804CYTotalExpensesAmt
PY Revenues Less Expenses$1,832,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,763,247CYRevenuesLessExpensesAmt
Total Assets BOY$17,496,512TotalAssetsBOYAmt
Total Assets EOY$19,225,814TotalAssetsEOYAmt
Total Liabilities BOY$598,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$564,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,898,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,661,420NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS THE OPPORTUNITY TO CONTINUE THEIR EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,222,160ExpenseAmt
Grant$14,277GrantAmt
Revenue$9,280,183RevenueAmt
DescFOR 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.Desc
Total Program Service Expenses$7,222,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee100EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAUNYA MELVINPersonNm
Phone2023192249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13047 15TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE CARTWRIGHT
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
NAOMI WATSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN INGOLD
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARAH LEHAR
DIRECTOR2.00Yes (X)$0$0$0
CARLOS HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CUELLAR - STAFF
REP - DIRECT40.00Yes (X)$96,958$0$11,935
MARIO MARQUEZ - STAFF
REP - DIRECT40.00Yes (X)$60,334$0$8,662
FERNANDO LUIS MEJIA FIGUEROA-STUDEN
REP - DIRECT2.00Yes (X)$0$0$0
HOUSNATOU VOLOGUEM - STUDENT
REP - DIRECT2.00Yes (X)$0$0$0
MELISSA MCKNIGHT - OUTGOING
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
SHAWN RICHARDSON - OUTGOING
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SAHIRA FERNANDEZ - OUTGOING - STAFF
REP - DIRECT40.00Yes (X)$74,840$0$18,863
DEMORNAI BLACKWELL - OUTGOING
DIRECTOR2.00Yes (X)$0$0$0
TAUNYA MELVIN - CHIEF
OPERATING OF40.00Yes (X)$134,977$0$22,715
JUAN CARLOS MARTINEZ - OUTGOING
INTERIM IEXE40.00Yes (X)$161,877$0$21,758
JONATHAN MATHIS - OUTGOING
EXECUTIVE DI40.00Yes (X)$83,637$0$6,050
BETHESDA MANRIQUE - CHIEF
ACADEMIC OFF40.00$113,680$0$27,920Yes (X)
NICOLE GIBBS - ESL TEACHERASSESSMNT
LEADERSHIP S40.00$105,825$0$10,303Yes (X)
JOSHUA BROWN - DIR ENGAGEMENT
MARKETING &40.00$105,201$0$10,551Yes (X)
VIVIAN ROBLEDO
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$937,329TotalReportableCompFromOrgAmt
Total Other Compensation$138,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$757,056GovernmentGrantsAmt
All Other Contributions$130,791AllOtherContributionsAmt
Total Contributions$887,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL FUNDING ALLOCATION611710$8,189,623$8,189,623
PER PUPIL FACILITY ALLOWANCE611710$1,090,560$1,090,560
FieldValueIRS element (for citing)
Total Program Service Revenue$9,280,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,911TotalRevenueColumnAmt
Exclusion$2,911ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,046OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,046OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,046TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,046RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY TAX REBATE$14,338$14,338
CREDIT CARD REWARDS$2,818$2,818
FieldValueIRS element (for citing)
Other Revenue Total$17,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,187,051TotalRevenueColumnAmt
Related Or Exempt Func Income$9,296,293RelatedOrExemptFuncIncomeAmt
Exclusion$2,911ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,152TotalAmt
Program Services$17,152ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$315,321TotalAmt
Program Services$134,812ProgramServicesAmt
Management And General$148,265ManagementAndGeneralAmt
Fundraising$32,244FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,723,974TotalAmt
Program Services$4,286,369ProgramServicesAmt
Management And General$437,605ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$174,297TotalAmt
Program Services$159,149ProgramServicesAmt
Management And General$14,676ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$437,347TotalAmt
Program Services$399,337ProgramServicesAmt
Management And General$36,827ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$431,549TotalAmt
Program Services$380,285ProgramServicesAmt
Management And General$48,675ManagementAndGeneralAmt
Fundraising$2,589FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80,231TotalAmt
Management And General$80,231ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,178TotalAmt
Management And General$155,178ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$265,698TotalAmt
Program Services$207,304ProgramServicesAmt
Management And General$52,094ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,667TotalAmt
Program Services$19,667ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,646TotalAmt
Program Services$60,866ProgramServicesAmt
Management And General$8,037ManagementAndGeneralAmt
Fundraising$2,743FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,124TotalAmt
Program Services$59,947ProgramServicesAmt
Management And General$6,012ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$404,576TotalAmt
Program Services$366,780ProgramServicesAmt
Management And General$36,783ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Program Services$128ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$406,459TotalAmt
Program Services$368,486ProgramServicesAmt
Management And General$36,956ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,510TotalAmt
Program Services$15,676ProgramServicesAmt
Management And General$28,791ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT MATERIALS$198,846$198,846
STUDENT FOOD$149,229$149,229
STAFF DEVELOPMENT$132,135$120,091$12,044
TELECOMMUNICATIONS$107,644$96,559$10,674$411

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$222,093TotalAmt
Program Services$181,477ProgramServicesAmt
Management And General$40,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,423,804TotalAmt
Program Services$7,222,160ProgramServicesAmt
Management And General$1,153,464ManagementAndGeneralAmt
Fundraising$48,180FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,610,519BOYAmt
EOY$11,347,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,237BOYAmt
EOY$230,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,823BOYAmt
EOY$51,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,254BOYAmt
EOY$94,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,498,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,040,163LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,622,630BOYAmt
EOY$7,457,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,049BOYAmt
EOY$44,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,496,512BOYAmt
EOY$19,225,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$593,941BOYAmt
EOY$564,394EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,398BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$598,339BOYAmt
EOY$564,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,839,796BOYAmt
EOY$18,645,606EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,377BOYAmt
EOY$15,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,898,173BOYAmt
EOY$18,661,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,496,512BOYAmt
EOY$19,225,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,763,247ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,027,230OtherCostOrOtherBasisAmt
Book Value$1,027,230BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,226,661OtherCostOrOtherBasisAmt
Depreciation$3,058,363DepreciationAmt
Book Value$6,168,298BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,000OtherCostOrOtherBasisAmt
Depreciation$8,000DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,236,129OtherCostOrOtherBasisAmt
Depreciation$973,800DepreciationAmt
Book Value$262,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,457,857TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,188,551TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,500RevenueNotReportedAmt
Revenue Subtotal$10,187,051RevenueSubtotalAmt
Total Revenue Per Form990$10,187,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,425,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,500DonatedServicesUseFcltsAmt
Expenses Not Reported$1,500ExpensesNotReportedAmt
Expenses Subtotal$8,423,804ExpensesSubtotalAmt
Total Expenses Per Form990$8,423,804TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 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, 2022, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS. THE NON-DISCRIMINATORY POLICY IS EXPLICITLY STATED IN THE REGISTRATION APPLICATION AND OUR BROCHURE.
SCHEDULE E, LINE 4THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO CHARTER SCHOOLS.
SCHEDULE E, LINE 6THE CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. THE CHARTER SCHOOL ALSO RECEIVES GOVERNMENTAL ASSISTANCE IN THE FORM OF YEARLY GOVERNMENTAL GRANTS. MOST FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE PASSED THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION IN THE DISTRICT OF COLUMBIA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
EDUCATION SCHOLARSHIPS14$14,277COST
COVID RELIEF FUNDS5$2,875COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationONCE THE AWARD/SCHOLARSHIP IS PROVIDED, NO FURTHER MONITORING OF THE AWARD IS COMPLETED. DESCRIPTION AS TO HOW THE AWARDS ARE PROVIDED TO STUDENTS: HERE AT THE NEXT STEP PCS, WE HAVE TWO INTERNAL SCHOLARSHIPS. THE FIRST SCHOLARSHIP IS NAMED THE MUNDO SCHOLARSHIP, WHICH WAS ESTABLISHED IN MEMORY OF JOSE MUNDO, A MATH TEACHER AT THE NEXT STEP (TNS) PUBLIC CHARTER SCHOOL. THE MUNDO SCHOLARSHIP IS AVAILABLE TO ALL STUDENTS WHO RECEIVE THE OFFICIAL GED DIPLOMA OR OBTAINS A VALIDATED FOREIGN TRANSCRIPT, EQUIVALENT TO AT LEAST A HIGH SCHOOL DIPLOMA, WHILE ENROLLED AT THE NEXT STEP PCS. THE SCHOLARSHIP IS A ONE-TIME 500 AWARD TO BE USED FOR POST-SECONDARY EDUCATIONAL PURPOSES, WHICH COULD INCLUDE ACADEMIC, VOCATIONAL OR ESL PROGRAMS. THE SCHOLARSHIP FUNDS CAN BE USED FOR POST-SECONDARY EDUCATIONAL PURPOSES (I.E. TUITION, LAPTOP, BOOKS, SUPPLIES, ETC.), WHICH CAN INCLUDE ACADEMIC, VOCATIONAL OR ESL PROGRAMS. FUNDS MAY NOT BE USED FOR TRANSPORTATION, FOOD, OR ANY OTHER AUXILIARY EXPENSE. CRITERIA TO RECEIVE THE MUNDO SCHOLARSHIP: 1)PASSED OFFICIAL GED EXAMS OR OBTAIN VALIDATED FOREIGN TRANSCRIPT EVALUATION - EQUIVALENT TO AT LEAST A HIGH SCHOOL DIPLOMA. 2)ENROLLED AT THE NEXT STEP AT THE TIME ABOVE CREDENTIAL EQUIVALENCY ESTABLISHED. PROCEDURE TO RECEIVE THE MUNDO SCHOLARSHIP: 1)SCHOLARSHIP FUNDS WILL BE REIMBURSED TO STUDENTS (RECEIPT(S) MUST BE PROVIDED AND STATE DATE, AMOUNT AND INSTITUTION NAME) OR PAID DIRECTLY TO THE SCHOOL OR PROGRAM (INVOICE MUST BE PROVIDED AND STATE DATE, AMOUNT, INSTITUTION NAME AND STUDENT NAME). 2)FUNDS DO NOT EXPIRE, THEREFORE AVAILABLE FOR WHEN THE RECIPIENT NEEDS IT. 3)RECIPIENTS MAY ONLY RECEIVE THE SCHOLARSHIP ONCE. 4)RECIPIENTS WILL BE NOTIFIED BY THE CAREER AND LIFE SKILLS ADVISOR AND ANNOUNCED DURING GRADUATION. THE SECOND SCHOLARSHIP IS NAMED THE BEN FRIEDBERG SCHOLARSHIP, WHICH WAS ESTABLISHED IN MEMORY OF BEN FRIEDBERG, A SCIENCE TEACHER AT THE NEXT STEP (TNS) PUBLIC CHARTER SCHOOL DURING THE 2007-2008 SCHOOL YEAR. GRADUATED ALUMNI ARE ELIGIBLE TO APPLY FOR THE BEN FRIEDBERG SCHOLARSHIP. THE SCHOLARSHIP IS A ONE-TIME 1,000 AWARD GIVEN TO A MAXIMUM OF FOUR CURRENT OR FORMER TNS STUDENTS EACH YEAR (TWO PER SEMESTER). THE SCHOLARSHIP FUNDS CAN BE USED FOR POST-SECONDARY EDUCATIONAL PURPOSES (I.E. TUITION, LAPTOP, BOOKS, SUPPLIES, ETC.), WHICH CAN INCLUDE ACADEMIC, VOCATIONAL OR ESL PROGRAMS. FUNDS MAY NOT BE USED FOR TRANSPORTATION, FOOD, OR ANY OTHER AUXILIARY EXPENSE. CRITERIA TO RECEIVE THE BEN FRIEDBERG SCHOLARSHIP: 1)PASSED THE OFFICIAL GED EXAMS OR OBTAINED VALIDATED FOREIGN TRANSCRIPT EVALUATION -- EQUIVALENT TO AT LEAST A HIGH SCHOOL DIPLOMA. 2)ENROLLED AT THE NEXT STEP AT THE TIME ABOVE CREDENTIAL EQUIVALENCY ESTABLISHED. APPLICATION REQUIREMENTS: 1)APPLICATION FORM 2)COPY OF PASSING UNOFFICIAL GED SCORES OR VALIDATED TRANSCRIPTS 3)AT LEAST ONE PAGE, TYPED ESSAY THAT ADDRESSES EDUCATIONAL, PERSONAL, AND CAREER OBJECTIVES PLUS A SHORT PERSONAL HISTORY DESCRIBING ANY SIGNIFICANT LIFE EVENTS. THE PERSONAL STATEMENT MUST BE IN ENGLISH. STUDENTS CAN SEEK ASSISTANCE FROM CAREER AND LIFE SKILLS ADVISOR TO TRANSLATE/EDIT ESSAY IF NEEDED. 4)COMPLETE PANEL INTERVIEW WITH TNS BOARD OF TRUSTEES AND PREVIOUSLY AWARDED ALUMNI. THE INTERVIEW MUST BE COMPLETED IN ENGLISH, UNLESS APPLICANT'S ACADEMIC PLAN INCLUDES A POST-SECONDARY ESL PATH, AND CAREER AND LIFE SKILLS ADVISOR WILL ATTEMPT TO HAVE A TRANSLATOR(S) PRESENT TO ASSIST CANDIDATE DURING HIS/HER INTERVIEW. PROCEDURE TO RECEIVE THE BEN FRIEDBERG SCHOLARSHIP: 1)FOUR ONE-TIME SCHOLARSHIPS MAY BE AWARDED PER YEAR, TWO AT THE END OF EACH SEMESTER. 2)RECIPIENTS MAY ONLY RECEIVE THE SCHOLARSHIP ONCE. 3)COMPLETE APPLICATIONS NEED TO BE TURNED INTO THE CAREER AND LIFE SKILLS ADVISOR BY SET DEADLINE. APPLICATION DEADLINES COINCIDE WITH THE END OF SEMESTERS. EACH SEMESTER THE CAREER AND LIFE SKILLS ADVISOR WILL SET APPLICATION DEADLINE DATE. 4)INTERVIEWS ARE SCHEDULED WITH THE BOARD OF TRUSTEES AND FORMERLY AWARDED ALUMNI. ALL APPLICANTS WILL COMPLETE A PANEL INTERVIEW. ALL INTERVIEWS MUST BE CONDUCTED IN ENGLISH, UNLESS APPLICANT'S ACADEMIC PLAN INCLUDES A POST- SECONDARY ESL PATH. 5)RECIPIENTS WILL BE ANNOUNCED DURING THE CORRESPONDING GRADATION AND NOTIFIED BY THE CAREER AND LIFE SKILLS ADVISOR. 6)SCHOLARSHIP FUNDS WILL BE REIMBURSED TO STUDENTS (RECEIPT(S) MUST BE PROVIDED AND STATE DATE, AMOUNT AND INSTITUTION NAME OR SUPPLEMENTAL DOCUMENTATION WITH INSTITUTION NAME) OR PAID DIRECTLY TO THE SCHOOL OR PROGRAM (INVOICE MUST BE PROVIDED AND STATE DATE, AMOUNT, INSTITUTION NAME AND STUDENT NAME). 7)FUNDS DO NOT EXPIRE. 8)RECIPIENTS MAY RECEIVE REIMBURSEMENT CHECKS IN PERSON OR VIA MAIL. COVID EMERGENCY RELIEF FUND: BASED ON THE AVAILABILITY OF FUNDS EXPLICITLY FOR THE PURPOSES OF THE COVID-19 RELIEF FUND, THE NEXT STEP PCS PROVIDES ASSISTANCE TO ELIGIBLE APPLICANTS SELECTED ON OBJECTIVE, NEEDS BASED CRITERIA THAT ASSESS THEIR EMERGENT NEED FOR FINANCIAL ASSISTANCE IN PAYING FOR EXPENSES INCLUDING RENT, GROCERIES, UTILITIES, MEDICAL CARE, AND OTHER NECESSITIES. THE FINANCIAL ASSISTANCE MAY BE PROVIDED IN A VARIETY OF FORMS, INCLUDING CASH GRANTS, CHECKS OR GIFT CARDS. THE ORGANIZATION MAINTAINS RECORDS FOR EACH RECIPIENT AND EACH GRANT INCLUDING THE FOLLOWING: 1)A COMPLETE DESCRIPTION OF THE ASSISTANCE PROVIDED 2)COSTS ASSOCIATED WITH PROVIDING THE ASSISTANCE 3)PURPOSE FOR WHICH THE AID WAS GIVEN 4)OBJECTIVE CRITERIA FOR DISBURSING ASSISTANCE UNDER EACH PROGRAM 5)NAME, ADDRESS AND AMOUNT DISTRIBUTED TO EACH RECIPIENT 6)CERTIFICATION THAT THE RECIPIENTS HAVE NO RELATIONSHIP WITH ANY OFFICERS, STAFF OR DIRECTORS OF THE ORGANIZATION 7)CRITERIA FOR HOW THE RECIPIENTS OF THE EMERGENCY AID WERE SELECTED 8)SUBSTANTIAL CONTRIBUTORS PROVIDING FUNDS FOR THE COVID-19 RELIEF PROGRAM 9)COMPOSITION OF THE ORGANIZATIONS PROGRAM TEAM APPROVING THE ASSISTANCE. DEAR SCHOLARSHIP: THE DEAR SCHOLARSHIP IS GIVEN TO THE GRADUATES WITH THE HIGHEST GED SCORES, ONE IN SPANISH AND ONE IN ENGLISH. THE SCHOLARSHIP AMOUNT IS 500 FOR EACH TRACK AND IS AWARDED DURING THE WINTER AND SUMMER GRADUATIONS. ESL EXCELLENCE AWARD: STUDENTS ENROLLED IN ESL LEVEL 5 AND 6 ARE ELIGIBLE TO APPLY FOR THE ESL EXCELLENCE AWARD, A ONE-TIME AWARD OF 500. STUDENTS APPLY BY SUBMITTING A 2-3 MIN VIDEO OF THEMSELVES ANSWERING THE FOLLOWING QUESTION IN ENGLISH: WHICH TNS VALUES AND LIFE SKILLS HAVE YOU LEARNED OR ENHANCED DURING YOUR TIME ENROLLED AT THE SCHOOL? VIDEOS NEED TO BE SUBMITTED VIA EMAIL BY THE INDICATED DATE AND TIME EACH SEMESTER. A PANEL OF TNS STAFF, TNS BOARD MEMBERS, AND TNS ALUMNI REVIEW THE VIDEOS AND USE A RUBRIC TO SCORE THE VIDEOS. THE PANEL LOOKS FOR CLARITY, THOUGHTFUL RESPONSE, AND VIDEO QUALITY (REGARDING BACKGROUND NOISE) AND SELECTS TWO WINNERS PER SEMESTER - AWARDING 4 RECIPIENTS PER SCHOOL YEAR. RECIPIENTS ARE INVITED TO THE CORRESPONDING GRADUATION, WHERE THEY ARE RECOGNIZED IN FRONT OF THEIR TNS COMMUNITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
TAUNYA MELVIN - CHIEF
OPERATING OFFICER$118,877$15,500$600$10,096$12,619$157,692
JUAN CARLOS MARTINEZ - OUTGOING
INTERIM IEXEC. DIR.$159,327$2,000$550$11,926$9,832$183,635

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationCOVID POSITIVE CASE RESPONSE STIPENDS OF 10,000 WERE PAID. PERFORMANCE BONUSES OF 4,000 WERE ISSUED TO THE TWO INDIVIDUALS LISTED IN PART II. STIPEND FOR ADDITIONAL SERVICES PROVIDED OUTSIDE THE SCOPE OF THEIR JOB DESCRIPTION 3,500.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS CONSIST OF THE 10 BOARD OF DIRECTORS
FORM 990, PAGE 2, PART III, LINE 4AFOR 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.
FORM 990, PAGE 6, PART VI, LINE 11BRELEVANT 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, PAGE 6, PART VI, LINE 12CDURING 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.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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.
FORM 990, PAGE 6, PART VI, LINE 19ALL 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 DCPCSB.ORG FOR PUBLIC INSPECTION.

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