Civic Intelligence

Village Charter School Fund Inc.

990 • Fiscal year 2012 • EIN 04-3622534

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
101 Sullivan Way08628
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$870,004

Down $2,240 (-0.3%) from 2011

Net Assets

Up

$870,004

Up $3,010 (+0.3%) from 2011

Liabilities

Down

$0

Down $5,250 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,225

Up $28,161 (+233%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $651,701Liabilities 2010: $0Net Assets 2010: $651,7012010Assets 2011: $872,244Liabilities 2011: $5,250Net Assets 2011: $866,9942011Assets 2012: $870,004Liabilities 2012: $0Net Assets 2012: $870,0042012Assets 2013: $914,743Liabilities 2013: $1,092Net Assets 2013: $913,6512013Assets 2014: $991,233Liabilities 2014: $0Net Assets 2014: $991,2332014Assets 2015: $1,015,284Liabilities 2015: $0Net Assets 2015: $1,015,2842015Assets 2016: $1,078,821Liabilities 2016: $18,074Net Assets 2016: $1,060,7472016Assets 2017: $1,086,128Liabilities 2017: $0Net Assets 2017: $1,086,1282017Assets 2018: $1,081,966Liabilities 2018: $0Net Assets 2018: $1,081,9662018Assets 2019: $1,114,973Liabilities 2019: $10,200Net Assets 2019: $1,104,7732019Assets 2020: $1,124,318Liabilities 2020: $27,891Net Assets 2020: $1,096,4272020Assets 2021: $1,114,994Liabilities 2021: $17,691Net Assets 2021: $1,097,3032021Assets 2022: $1,103,267Liabilities 2022: $9,694Net Assets 2022: $1,093,5732022Assets 2023: $1,070,620Liabilities 2023: $0Net Assets 2023: $1,070,6202023Assets 2024: $1,055,330Liabilities 2024: $0Net Assets 2024: $1,055,3302024

Highlighted filing

2012

Assets$870,004
Liabilities$0
Net Assets$870,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $58,384Expenses 2010: $39,032Net Income 2010: $19,3522010Expenses 2011: $12,0642011Expenses 2012: $40,2252012Revenue 2013: $72,793Expenses 2013: $29,211Net Income 2013: $43,5822013Revenue 2014: $83,080Expenses 2014: $5,498Net Income 2014: $77,5822014Revenue 2015: $47,967Expenses 2015: $23,916Net Income 2015: $24,0512015Revenue 2016: $84,747Expenses 2016: $37,411Net Income 2016: $47,3362016Revenue 2017: $37,601Expenses 2017: $12,220Net Income 2017: $25,3812017Revenue 2018: $28,477Expenses 2018: $23,467Net Income 2018: $5,0102018Revenue 2019: $40,483Expenses 2019: $17,676Net Income 2019: $22,8072019Revenue 2020: $17,409Expenses 2020: $25,755Net Income 2020: -$8,3462020Revenue 2021: $18,082Expenses 2021: $22,779Net Income 2021: -$4,6972021Revenue 2022: $8,717Expenses 2022: $12,447Net Income 2022: -$3,7302022Revenue 2023: $3,339Expenses 2023: $35,986Net Income 2023: -$32,6472023Revenue 2024: $4,040Expenses 2024: $19,330Net Income 2024: -$15,2902024

Highlighted filing

2012

Revenue-
Expenses$40,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$43,235
Mission and Program Overview

Mission

To support and enhance the mission of the village charter school.

Filing and Contact Details

Filer

EIN
04-3622534
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivable/BOY0175158
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IRS990/ActivityOrMissionDescription0TO SUPPORT THE VILLAGE CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine10101 SULLIVAN WAY
IRS990/AddressPrincipalOfficerUS/City0TRENTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008628
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title4EX-OFFICIO
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043235
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02975
IRS990/InvestmentIncome/ExclusionAmount02975
IRS990/InvestmentIncomePriorYear02019
IRS990/InvestmentIncome/TotalRevenueColumn02975
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IRS990/InvestmentsOtherSecurities/BOY095587
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IRS990/MissionDescription0TO SUPPORT THE VILLAGE CHARTER SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MIKE SPICER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0866994
IRS990/NetAssetsOrFundBalancesEOY0870004
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded03
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IRS990/Revenue040260
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040260
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0406657
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.06120
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.07840
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090406657
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IRS990ScheduleA/Total509/Total0406657
IRS990ScheduleA/TotalSupportTotal/Total0433153
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear03010
IRS990ScheduleD/ExcessOrDeficitPerFS03010
IRS990ScheduleD/TotalExpenses040225
IRS990ScheduleD/TotalRevenue043235
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT
IRS990ScheduleO/GeneralExplanation/Explanation1ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY A TRUSTEE
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS OF THE VILLAGE CHARTER SCHOOL FUND ARE
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5FEES 258. SUPPLIES 3780.
IRS990ScheduleO/GeneralExplanation/Explanation6DONATION RECEIVABLE 175158. 378.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE 5250.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode008628
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0522106734
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VILLAGE CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008628
IRS990/TheBooksAreInCareOf/NamePerson0MIKE SPICER
IRS990/TheBooksAreInCareOf/TelephoneNumber06096951406
IRS990/TotalAssets/BOY0872244
IRS990/TotalAssetsBOY0872244
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IRS990/TotalContributions040260
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05250
IRS990/TotalLiabilitiesBOY05250
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0866994
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IRS990/TotalProgramServiceExpense039967
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IRS990/TotalRevenue/ExclusionAmount02975
IRS990/TotalRevenuePriorYear0227357
IRS990/TotalRevenue/TotalRevenueColumn043235
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0866994
IRS990/UnrestrictedNetAssets/EOY0870004
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043622534
ReturnHeader/Filer/Name/BusinessNameLine10VILLAGE CHARTER SCHOOL FUND INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone06096951406
ReturnHeader/Filer/USAddress/AddressLine10101 SULLIVAN WAY
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0LEIGH BYRON
ReturnHeader/Officer/Phone06096951406
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HODULIK & MORRISON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101102 RARITAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008904
ReturnHeader/Preparer/Name0JOANN BOOS
ReturnHeader/Preparer/Phone07323931000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T08:10:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$870,004
Liabilities
$0
Net assets
$870,004
Revenue
-
Expenses
$40,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.02$0.02$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.10$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.04$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.03$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.08$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06$0.04$0.02