Civic Intelligence

Maria L Varisco-Rogers Charter School

990 • Fiscal year 2011 • EIN 22-3642867

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 03, 2012

233 Woodside Avenue07104
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,641,085

Up $1,249,476 (+52%) from 2010

Net Assets

Up

$3,194,162

Up $1,256,366 (+65%) from 2010

Liabilities

Down

$446,923

Down $6,890 (-1.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,823,300

Up $887,628 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,391,609Liabilities 2010: $453,813Net Assets 2010: $1,937,7962010Assets 2011: $3,641,085Liabilities 2011: $446,923Net Assets 2011: $3,194,1622011Assets 2012: $4,237,672Liabilities 2012: $286,192Net Assets 2012: $3,951,4802012Assets 2013: $4,163,927Liabilities 2013: $415,801Net Assets 2013: $3,748,1262013Assets 2014: $4,512,514Liabilities 2014: $418,719Net Assets 2014: $4,093,7952014Assets 2015: $5,065,681Liabilities 2015: $4,114,033Net Assets 2015: $951,6482015Assets 2016: $4,545,860Liabilities 2016: $5,086,723Net Assets 2016: -$540,8632016Assets 2017: $5,523,180Liabilities 2017: $6,919,264Net Assets 2017: -$1,396,0842017Assets 2018: $4,083,037Liabilities 2018: $6,349,043Net Assets 2018: -$2,266,0062018Assets 2019: $3,568,359Liabilities 2019: $6,138,640Net Assets 2019: -$2,570,2812019Assets 2020: $4,393,093Liabilities 2020: $7,090,407Net Assets 2020: -$2,697,3142020Assets 2021: $5,290,053Liabilities 2021: $6,509,464Net Assets 2021: -$1,219,4112021Assets 2022: $7,605,941Liabilities 2022: $6,891,929Net Assets 2022: $714,0122022Assets 2023: $9,716,748Liabilities 2023: $6,779,260Net Assets 2023: $2,937,4882023Assets 2025: $16,031,281Liabilities 2025: $7,602,185Net Assets 2025: $8,429,0962025

Highlighted filing

2011

Assets$3,641,085
Liabilities$446,923
Net Assets$3,194,162

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,935,6722010Expenses 2011: $4,823,3002011Expenses 2012: $6,683,4002012Expenses 2013: $8,459,5342013Revenue 2014: $9,172,094Expenses 2014: $8,826,425Net Income 2014: $345,6692014Revenue 2015: $9,136,369Expenses 2015: $9,722,597Net Income 2015: -$586,2282015Revenue 2016: $9,221,600Expenses 2016: $10,714,111Net Income 2016: -$1,492,5112016Revenue 2017: $12,045,994Expenses 2017: $12,901,215Net Income 2017: -$855,2212017Revenue 2018: $13,113,482Expenses 2018: $13,983,404Net Income 2018: -$869,9222018Revenue 2019: $12,802,660Expenses 2019: $13,106,935Net Income 2019: -$304,2752019Revenue 2020: $11,046,595Expenses 2020: $11,173,628Net Income 2020: -$127,0332020Revenue 2021: $11,323,219Expenses 2021: $9,866,070Net Income 2021: $1,457,1492021Revenue 2022: $10,447,938Expenses 2022: $8,509,242Net Income 2022: $1,938,6962022Revenue 2023: $12,527,485Expenses 2023: $10,307,250Net Income 2023: $2,220,2352023Revenue 2025: $13,716,970Expenses 2025: $11,994,752Net Income 2025: $1,722,2182025

Highlighted filing

2011

Revenue-
Expenses$4,823,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 3, 2012
Return Version
2010v3.2
Gross Receipts
$6,271,492
Mission and Program Overview

Mission

Maria l varisco-rodgers charter school's mission is to improve the educational achievement of all pupils based on the belief that all children can learn.

Filing and Contact Details

Filer

EIN
22-3642867
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IRS990/ActivityOrMissionDescription0Maria L. Varisco-Rogers Charter School was originally granted a charter by the Commissioner of the New Jersey Department of Education on September 9, 1999. At that time, the school opened its doors to its first 32 students which consisted of 16 sixth graders and 16 seventh graders. Over the past twelve years the school has continued to grow in student and staff population; facilities and equipment; services offered; and most importantly in grades serviced, from just middle school to now include elementary level grades as well. In 2008, the school renewed its charter with the NJ DOE and opened the academic year with 214 students from third to eighth grade. In 2009, the school serviced a total of 297 students from second to eighth grade.The goal for the 2011-2012 academy year will be to maintain 460 students enrolled form Kindergarten to eighth grade. Maria L. Varisco-Rogers Charter School ended the 2010-2011 school year with an enrollment of 366 students. The school's goals include stud
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IRS990/Description0Maria L. Varisco-Rogers Charter School provides a full range of educational services appropriate to students in grades Kindergarten through Grade 8. These educational services include social, health and community development, as well as special education services and basic skills development. The Charter School concluded the 2010-2011 school year with an enrollment of 366 students. The goal for the 2011-2012 academic year will be to maintain 460 students enrolled from Kindergarten to eighth grade.
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IRS990/MissionDescription0Maria L. Varisco-Rogers Charter School was originally granted a charter by the Commissioner of the New Jersey Department of Education on September 9, 1999. At that time, the school opened its doors to its first 32 students which consisted of 16 sixth graders and 16 seventh graders. Over the past twelve years the school has continued to grow in student and staff population; facilities and equipment; services offered; and most importantly in grades serviced, from just middle school to now include elementary level grades as well. In 2008, the school renewed its charter with the NJ DOE and opened the academic year with 214 students from third to eighth grade. In 2009, the school serviced a total of 297 students from second to eighth grade.The goal for the 2011-2012 academy year will be to maintain 460 students enrolled form Kindergarten to eighth grade. Maria L. Varisco-Rogers Charter School ended the 2010-2011 school year with an enrollment of 366 students. The school's goals include stud
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE MARIA L. VARISCO-ROGERS (MLVR) CHARTER SCHOOL BELIEVES IN THE CIVIL RIGHTS AND LIBERTIES AFFORDED TO ALL INDIVIDUALS. IT IS THE POLICY OF THE MLVR CHARTER SCHOOL TO PROVIDE EQUAL EMPLOYMENT OPPORTUNITY TO ALL INDIVIDUALS CURRENTLY EMPLOYED OR SEEKING EMPLOYMENT WITHIN THE SCHOOL. MLVR CHARTER SCHOOL WILL ENSURE THAT ALL APPLICANTS FOR EMPLOYMENT AND ALL CURRENT EMPLOYEES ARE EMPLOYED, ASSIGNED, SUPERVISED, PROMOTED, COMPENSATED, AND TERMINATED IN FULL COMPLIANCE WITH STATE AND FEDERAL EQUAL EMPLOYMENT OPPORTUNITY STATUTES. NO APPLICANT FOR EMPLOYMENT OR CURRENT EMPLOYEE WIL EXPERIENCE DISCRIMINATION BASED ON RACE, CREED, COLOR, RELIGION, NATIONAL ORIGIN, SEX, AGE, MARITAL STATUS, PHYSICAL HANDICAP, SEXUAL ORIENTATION OR DISABILITY. THE POLICY IS INTENDED TO INCLUDE COMPLIANCE WITH, BUT NOT LIMITED TO, ALL RELEVANT ASPECTS OF TITLE VII OF THE CIVIL RIGHTS ACT OF 1964, THE AGE DISCRIMINATION ACT OF 1967, AND TITLES I AND V OF THE AMERICANS WITH DISABILITIES ACT OF 1990.THE FOREGOING RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE EMPLOYEE MANUAL AS WELL AS IN THE SCHOOL POLICY HANDBOOK. THE SCHOOL ALSO INTENDS TO PUBLISH THIS POLICY ON ITS WEBSITE. IN ADDITION, MLVR CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MARIA L. VARISCO-ROGERS (MVR) CHARTER SCHOOL HAS A WRITTEN WHISTLEBLOWER POLICY. THE MVR SCHOOL PROHIBITS REPRISAL AND RETALIATION AGAINST ANY PERSON WHO REPORTS AN ACT OF HARASSMENT, INTIMIDATION OR BULLYING. THE CONSEQUENCE AND APPROPRIATE REMEDIAL ACTION FOR A PERSON WHO ENGAGES IN REPRISAL OR RETALIATION SHALL BE DETERMINED BY THE EXECUTIVE DIRECTOR/LEAD PERSON AFTER CONSIDERATION OF THE NATURE AND CIRCUMSTANCES OF THE ACT, IN ACCORDANCE WITH CASE LAW, FEDERAL AND STATE STATUTES AND REGULATIONS AND MVR SCHOOL POLICIES AND PROCEDURES.ACTS OF REPRISAL AND RETALIATION CAN HAVE A CHILLING EFFECT ON A SCHOOL ENVIRONMENT AND CAN CREATE AN ATMOSPHERE WHERE ALLEGED VIOLATIONS OF THIS POLICY ARE NOT REPORTED; THUS THE MVR SCHOOL WILL ESTABLISH AND MAINTAIN THE NORM THAT ALL SUSPECTED ACTS OF REPRISAL AND RETALIATION ARE TAKEN SERIOUSLY AND APPROPRIATE RESPONSES ARE MADE, IN ACCORDANCE WITH THE TOTALITY OF THE CIRCUMSTANCES. INCONSISTENT APPLICATIONS OF APPROPRIATE RESPONSES TO ACTS OF REPRISAL OR RETALIATION CAN CONTRIBUTE TO THE CULTURE OF VIOLENCE THAT THIS POLICY IS INTENDED TO PREVENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY AND COMPENSATION ARE REVIEWED AND EVALUATED BY THE CHARTER SCHOOL LEAD PERSON AND BUSINESS ADMINSTRATOR ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS TEACHER PERFORMANCE AND COMPARABLE AREA STANDARDS FOR THE PROFESSION, ARE GIVEN DUE WEIGHT AND CONSIDERATION. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE, AS WELL AS EACH MEMBER OF THE BOARD OF TRUSTEES, IS REQUIRED TO FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT, PER APPLICABLE NEW JERSEY LAW. THESE FORMS ARE FILED WITH THE LOCAL COUNTY AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6JOSE SEGARRA, THE BUSINESS ADMINISTRATOR OF MARIA L. VARISCO-ROGERS CHARTER SCHOOL, IS MARRIED TO TERESA SEGARRA, THE LEAD PERSON OF THE CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference1DOCUMENT RETENTION & DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10233 WOODSIDE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007104
IRS990/TheBooksAreInCareOf/NamePerson0JOSE SEGARRA
IRS990/TheBooksAreInCareOf/TelephoneNumber09734819001
IRS990/TotalAssets/BOY02391609
IRS990/TotalAssetsBOY02391609
IRS990/TotalAssets/EOY03641085
IRS990/TotalAssetsEOY03641085
IRS990/TotalCompGT150K0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.60$8.43$13.7$12.0$1.72
2023Summary only. Only limited summary data is available for this year.$9.72$6.78$2.94$12.5$10.3$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$6.89$0.71$10.4$8.51$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$6.51$1.22$11.3$9.87$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$7.09$2.70$11.0$11.2$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$6.14$2.57$12.8$13.1$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$6.35$2.27$13.1$14.0$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$6.92$1.40$12.0$12.9$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$5.09$0.54$9.22$10.7$1.49
2015Detailed filing. Detailed filing data is available for this year.$5.07$4.11$0.95$9.14$9.72$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.42$4.09$9.17$8.83$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.42$3.75$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.29$3.95$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.45$3.19$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.45$1.94$3.94
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