THE NEXT STEP PUBLIC CHARTER SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE NEXT STEP PUBLIC CHARTER SCHOOL (EIN 52-2103442)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201300469349300605
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T05:46:40-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BRADSHAW TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 A KING STREET SUITE 304 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522103442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEXT STEP PUBLIC CHARTER SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEXT | NameControl |
| Phone | 2023192249 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3047 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE MEYER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023192249 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC BRADSHAW | Name |
| Phone | 2028980008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JULIE MEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3047 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3694393 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEXTSTEPPCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NEXT STEP PUBLIC CHARTER SCHOOL IS TO PROVIDE STUDENTS WHO FACE EXTRAORDINARY CHALLENGES AND WHO ARE NOT SUPPORTED IN TRADITIONAL HIGH SCHOOLS WITH THE OPPORTUNITY TO CONTINUE THEIR EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2792732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 623169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2761014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 742 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 126575 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2799872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3511500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1604451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1896196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 707865 | OtherExpensePriorYear |
| Other Expenses Current Year | 729258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2312316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2625454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 487556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 886046 | RevenuesLessExpensesCY |
| Total Assets BOY | 1629372 | TotalAssetsBOY |
| Total Assets EOY | 10751011 | TotalAssetsEOY |
| Total Liabilities BOY | 326617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8562210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1302755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2188801 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE NEXT STEP PUBLIC CHARTER SCHOOL IS TO PROVIDE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2246118 | Expense |
| Revenue | 2761014 | Revenue |
| Description | THE NEXT STEP PROVIDES A FULL-TIME ACADEMIC PROGRAM THAT USES A FLEXIBLE, PRACTICAL, INDIVIDUALIZED CURRICULUM DESIGNED AROUND STUDENTS' NEEDS. STUDENTS ATTEND FIVE AND A HALF HOURS OF INSTRUCTION A DAY IN BASIC ENGLISH LITERACY, ENGLISH AS A SECOND LANGUAGE, MATH, GED PREPARATION, SOCIAL STUDIES, SCIENCE, LIFE SKILLS, COMPUTERS, PARENTING, AND REPRODUCTIVE HEALTH. THE AUDITED ENROLLMENT AT THE SCHOOL IS 158 STUDENTS. | Description |
| Total Program Service Expense | 2246118 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YVETTE BENNETT | NamePerson |
| Telephone Number | 2023192277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3047 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDUARDO RAUL FERRER | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| RACHEL SUSSMAN | ||||||
| VICE-CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JORGE ESTRADA CPA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HANK BROTHERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TOM ADKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| INDHIKA JAYARATNAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ATHENA VISCUSI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATALIE C ECKFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GADOR MANZANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT GOLDSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ATTAPENE SECK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALFER HERNANDEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE MEYER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 91039 | 0 | 5064 | |
| ALEX DIAZ-ASPER- 122011 | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| ASHLEY SIMPSON - 072011 | ||||||
| BOARD CHAIR | 2 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91039 | TotalReportableCompFromOrg |
| Total Other Compensation | 5064 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENSQUARE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 CONNECTICUT AVENUE NW SUITE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING CONSULTANT | DescriptionOfServices |
| Compensation | 177000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 566619 | GovernmentGrants |
| All Other Contributions | 56550 | AllOtherContributions |
| Total Contributions | 623169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PER PUPIL FUNDING | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 2761014 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2761014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742 | TotalRevenueColumn |
| Exclusion | $742 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 305682 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182893 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122789 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122789 | TotalRevenueColumn |
| Exclusion | $122,789 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3786 | TotalRevenueColumn |
| Exclusion | $3,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3511500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2761014 | RelatedOrExemptFunctionIncome |
| Exclusion | $127,317 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91039 | Total |
| Program Services | 77383 | ProgramServices |
| Management And General | 12745 | ManagementAndGeneral |
| Fundraising | 911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503932 | Total |
| Program Services | 1278342 | ProgramServices |
| Management And General | 210551 | ManagementAndGeneral |
| Fundraising | 15039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65467 | Total |
| Program Services | 55647 | ProgramServices |
| Management And General | 9165 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115274 | Total |
| Program Services | 97984 | ProgramServices |
| Management And General | 16137 | ManagementAndGeneral |
| Fundraising | 1153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120484 | Total |
| Program Services | 102411 | ProgramServices |
| Management And General | 16868 | ManagementAndGeneral |
| Fundraising | 1205 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9886 | Total |
| Program Services | 6935 | ProgramServices |
| Management And General | 1226 | ManagementAndGeneral |
| Fundraising | 1725 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22210 | Total |
| Program Services | 15636 | ProgramServices |
| Management And General | 2764 | ManagementAndGeneral |
| Fundraising | 3810 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25288 | Total |
| Program Services | 17802 | ProgramServices |
| Management And General | 3135 | ManagementAndGeneral |
| Fundraising | 4351 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156351 | Total |
| Program Services | 132898 | ProgramServices |
| Management And General | 21889 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154927 | Total |
| Program Services | 131688 | ProgramServices |
| Management And General | 21690 | ManagementAndGeneral |
| Fundraising | 1549 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65658 | Total |
| Program Services | 55809 | ProgramServices |
| Management And General | 9192 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22496 | Total |
| Program Services | 19122 | ProgramServices |
| Management And General | 3149 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 13345 | 13345 | 0 | 0 |
| EDUCATIONAL SUPPLIES | 41952 | 41952 | 0 | 0 |
| FOOD AND KITCHEN SUPPLIES | 96588 | 96588 | 0 | 0 |
| STUDENT PERSONAL COST | 78 | 78 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120479 | Total |
| Program Services | 102498 | ProgramServices |
| Management And General | 1471 | ManagementAndGeneral |
| Fundraising | 16510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2625454 | Total |
| Program Services | 2246118 | ProgramServices |
| Management And General | 329982 | ManagementAndGeneral |
| Fundraising | 49354 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590940 | BOY |
| EOY | 803364 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369294 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422490 | BOY |
| EOY | 567362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37409 | BOY |
| EOY | 40700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9297907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209239 | BOY |
| EOY | 9027350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 312235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629372 | BOY |
| EOY | 10751011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120873 | BOY |
| EOY | 147335 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205744 | BOY |
| EOY | 363519 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8051356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326617 | BOY |
| EOY | 8562210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302755 | BOY |
| EOY | 2188801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302755 | BOY |
| EOY | 2188801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629372 | BOY |
| EOY | 10751011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 886046 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1027230 | OtherCostOrOtherBasis |
| Book Value | 1027230 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7558737 | OtherCostOrOtherBasis |
| Book Value | 7558737 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82732 | OtherCostOrOtherBasis |
| Depreciation | 4596 | Depreciation |
| Book Value | 78136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 585909 | OtherCostOrOtherBasis |
| Depreciation | 257341 | Depreciation |
| Book Value | 328568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43299 | OtherCostOrOtherBasis |
| Depreciation | 8620 | Depreciation |
| Book Value | 34679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9027350 | TotalOfBookValueLandBuildings |
| Total Revenue | 3511500 | TotalRevenue |
| Total Expenses | 2625454 | TotalExpenses |
| Excess Or Deficit For Year | 886046 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 886046 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3694393 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 182893 | OtherRevenues |
| Revenue Not Rptd F990 | 182893 | RevenueNotRptdF990 |
| Revenue Subtotal | 3511500 | RevenueSubtotal |
| Total Revenue Per Form990 | 3511500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2808347 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 182893 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 182893 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2625454 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2625454 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | ADJUSTMENT DUE TO REDUCING GROSS RENTS DUE TO RENTAL EXPENSES IN PART VIII |
| Pt XIII Line 2d | ADJUSTMENT DUE TO NETTING OF RENTAL EXPENSES ON PART VIII |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | PUBLIC CHARTER SCHOOLS UNDER STATE LEGISLATION ARE NOT SUBJECT TO THE REQUIREMENTS OF REV. 75-50 RELATING TO RACIALLY NON-DISCRIMINATORY POLICIES. |
| Line 6b | EXPLANATION OF GOVERNMENT FINANCIAL AID: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 4 | IN DECEMBER, 2011 A BOARD RESOLUTION WAS FILED WITH THE DISTRICT OF COLUMBIA TO DISASSOCIATE |
| NSPCS FROM LAYC,WITH WHOM THEY LEASED SPACE. | |
| Pt VI, Line 8b | THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF |
| THE BOARD. | |
| Pt VI, Line 12c | DURING THE ANNUAL ORIENTATION ALL NEW BOARD MEMBERS ARE REQUIRED |
| TO SIGN A CONFLICT OF INTEREST POLICY AND ARE MADE AWARE OF THE | |
| ORGANIZATION'S CONFLICT OF INTEREST POLICY. | |
| Pt VI, Line 11a | AFTER FORM 990 AND SCHEDULES ARE PREPARED, NSPCS' FINANCE |
| COMMITTEE REVIEWS IT. UPON APPROVAL BY THE FULL BOARD, | |
| IT IS FILED WITH IRS. | |
| Pt VI, Line 19 | FINANCIAL STATEMENTS,GOVERNING DOCUMENTS, CONFLICT OF |
| INTEREST POLICY AND FORM 990 ARE AVAILABLE TO PUBLIC | |
| UPON REQUEST. | |
| Form 990, Part IX, Line 24f | OTHER EXPENSES 30289. 11712. 2067. 16510. STAFF DEVELOPMENT 28320. 28320. 0. 0. DIRECT STUDENT COSTS 62466. 62466. 0. 0. BAD DEBT RECOVERY -596. 0. -596. 0. |
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