Civic Intelligence

Village Charter Academy

EIN 46-4639624 • 501(c)3 • Canoga Park, CA

Profile

Village charter academy will provide a powerful knowledge based curriculum where:students are motivated to recognize the strength in their abilities and gain confidence in their own successes;students feel respected and appreciated by their peers;students and educators collaborate to create a learning environment that promotes the willingness to share ideas, investigate, and take risks;well planned lessons are differentiated for multiple learning needs and access is created for all students to achieve the desired learning goals of the school;parents, educators, and students support a village of learning, which ensures success for all students.

7357 Jordan AveCanoga Park, CA 91303

www.villagecharteracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$184,028

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,488,758

Up $1,199,515 (+28%) from 2023

Liabilities

Up

$2,443,377

Up $607,333 (+33%) from 2023

Net Assets

Up

$3,045,381

Up $592,182 (+24%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$6,570,485

Up $569,970 (+9.5%) from 2023

Expenses

Up

$5,978,303

Up $472,885 (+8.6%) from 2023

Net Income

Up

$592,182

Up $97,085 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $345,553Liabilities 2015: $55,968Net Assets 2015: $289,5852015Assets 2016: $1,154,007Liabilities 2016: $343,300Net Assets 2016: $810,7072016Assets 2017: $1,406,342Liabilities 2017: $303,770Net Assets 2017: $1,102,5722017Assets 2018: $1,356,858Liabilities 2018: $220,533Net Assets 2018: $1,136,3252018Assets 2019: $1,378,465Liabilities 2019: $160,765Net Assets 2019: $1,217,7002019Assets 2020: $1,364,992Liabilities 2020: $171,782Net Assets 2020: $1,193,2102020Assets 2021: $2,231,008Liabilities 2021: $711,526Net Assets 2021: $1,519,4822021Assets 2022: $2,570,418Liabilities 2022: $612,316Net Assets 2022: $1,958,1022022Assets 2023: $4,289,243Liabilities 2023: $1,836,044Net Assets 2023: $2,453,1992023Assets 2024: $5,488,758Liabilities 2024: $2,443,377Net Assets 2024: $3,045,3812024

Highlighted filing

2024

Assets$5,488,758
Liabilities$2,443,377
Net Assets$3,045,381
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,076,108Expenses 2015: $1,759,128Net Income 2015: $316,9802015Revenue 2016: $2,811,585Expenses 2016: $2,290,463Net Income 2016: $521,1222016Revenue 2017: $3,023,371Expenses 2017: $2,731,506Net Income 2017: $291,8652017Revenue 2018: $3,443,925Expenses 2018: $3,410,172Net Income 2018: $33,7532018Revenue 2019: $4,001,836Expenses 2019: $3,920,461Net Income 2019: $81,3752019Revenue 2020: $3,738,960Expenses 2020: $3,763,450Net Income 2020: -$24,4902020Revenue 2021: $4,176,335Expenses 2021: $3,850,063Net Income 2021: $326,2722021Revenue 2022: $5,054,329Expenses 2022: $4,615,709Net Income 2022: $438,6202022Revenue 2023: $6,000,515Expenses 2023: $5,505,418Net Income 2023: $495,0972023Revenue 2024: $6,570,485Expenses 2024: $5,978,303Net Income 2024: $592,1822024

Highlighted filing

2024

Revenue$6,570,485
Expenses$5,978,303
Net Income$592,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,488,758
Liabilities
$2,443,377
Net assets
$3,045,381
Revenue
$6,570,485
Expenses
$5,978,303
Net income
$592,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.44$3.05$6.57$5.98$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.84$2.45$6.00$5.51$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$5.05$4.62$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.71$1.52$4.18$3.85$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.17$1.19$3.74$3.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$4.00$3.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.22$1.14$3.44$3.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.30$1.10$3.02$2.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.81$2.29$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.08$1.76$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,811,585
Mission and Program Overview

Mission

Village charter academy will provide a powerful knowledge based curriculum where: students are motivated to recognize the strength in their abilities and gain confidence in their own successes; students feel respected and appreciated by their peers; students and educators collaborate to create a learning environment that promotes the willingness to share ideas, investigate, and take risks; well planned lessons are differentiated for multiple learning needs and access is created for all students to achieve the desired learning goals of the school; parents, educators, and students support a village of learning, which ensures success for all students.

A california public charter school serving students in grades kindergarten through fifth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,454$645,831▲ $531,377
Accounts Receivable$195,377$445,424▲ $250,047
Prepaid Expenses and Deferred Charges$30,817$60,300▲ $29,483
Land, Buildings, and Equipment, Net$4,905$2,452▼ $2,453
Total Assets$345,553$1,154,007▲ $808,454
Liabilities
Unsecured Notes Loans Payable-$250,000-
Accounts Payable and Accrued Expenses$46,970$93,300▲ $46,330
Deferred Revenue$8,998--
Total Liabilities$55,968$343,300▲ $287,332
Net Assets / Fund Balance
Unrestricted Net Assets$289,585$810,707▲ $521,122
Total Net Assets Fund Balance$289,585$810,707▲ $521,122
Total Liabilities and Net Assets / Fund Balance$345,553$1,154,007▲ $808,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,452$4,906$7,358
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer ClarkExecutive DirectorFT$98,643$12,772$111,415
Kerry KletterPrincipalFT$98,643$8,572$107,215

Board Members and Trustees

NameTitle
Cheryl SandersPresident
Michael HeathertonVice President
Brandee HemmerMember
Elayne Berg-wilsonMember
Jirusha OlsonMember
Susan Pritchard-musoneSecretary
Diane PritchardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct EdBack Office21050 CALIFA ST, Woodland Hills, CA 91367$118,885
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,140
Change in Net Assets
$521,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,811,585
Total Revenue per Form 990
$2,811,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,219
Other Expenses$1,091,244
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,929$28,851-$725,780
Current Officers, Directors, Trustees, and Key Employees$101,410$101,410-$202,820
Occupancy$194,000$2,457-$196,457
Fees for Services Other$147,629$45,117-$192,746
Other Employee Benefits$149,852--$149,852
Payroll Taxes$120,767--$120,767
Fees for Services Accounting-$82,478-$82,478
All Other Expenses$30,050$46,112-$76,162
Other Expenses$110,872$41,393-$41,393
Insurance-$18,397-$18,397
Information Technology-$17,875-$17,875
Travel-$15,482-$15,482
Office Expenses-$10,613$1,368$11,981
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion$2,453--$2,453
Advertising-$1,989-$1,989
Interest-$429-$429
Total Functional Expenses$1,767,608$521,487$1,368$2,290,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,290,463
Total Expenses per Audited Statements$2,290,463
Total Expenses per Form 990$2,290,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diane pritchard and susan pritchard-musone mother and daughter”

Form 990, Part VI, Section B, Line 11

“The board members will be able to review the return prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose any conflicts of interest. If a conflict arisies the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation for school directors are discussed as part of the contract development. The board evaluates pay scales for surrounding districts and charter schools when determining compensation. Compensation for school directors are discussed as part of the contract development. The board evaluates pay scales for surrounding districts and charter schools when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Village Charter Academy
EIN
46-4639624
Phone
8187162887
Address
7357 JORDAN AVE, CANOGA PARK, CA 91303

Signing Officer

Name
Diane Pritchard
Title
President
Phone
8187162887
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pritchard
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093300
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IRS990/AccountsReceivableGrp/EOYAmt0445424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01989
IRS990/AdvertisingGrp/TotalAmt01989
IRS990/AllOtherContributionsAmt021140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030050
IRS990/AllOtherExpensesGrp/TotalAmt076162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08187162887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07357 JORDAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANOGA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021050 CALIFA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODLAND HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091367
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIRECT ED
IRS990/ContractorCompensationGrp/ServicesDesc0BACK OFFICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02811585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01091244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0521122
IRS990/CYSalariesCompEmpBnftPaidAmt01199219
IRS990/CYTotalExpensesAmt02290463
IRS990/CYTotalFundraisingExpenseAmt01368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02811585
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02453
IRS990/DepreciationDepletionGrp/TotalAmt02453
IRS990/Desc0A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 138 STUDENTES IN GRADES KINDERGARTEN THROUGH FIFTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01767608
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082478
IRS990/FeesForServicesAccountingGrp/TotalAmt082478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147629
IRS990/FeesForServicesOtherGrp/TotalAmt0192746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HEATHERTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE PRITCHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDEE HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIRUSHA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENIFER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY KLETTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02790445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02811585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt017875
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IRS990/InsuranceGrp/TotalAmt018397
IRS990/InterestGrp/ManagementAndGeneralAmt0429
IRS990/InterestGrp/TotalAmt0429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04905
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IRS990/LandBldgEquipCostOrOtherBssAmt07358
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE CHARTER ACADEMY WILL PROVIDE A POWERFUL KNOWLEDGE BASED CURRICULUM WHERE:STUDENTS ARE MOTIVATED TO RECOGNIZE THE STRENGTH IN THEIR ABILITIES AND GAIN CONFIDENCE IN THEIR OWN SUCCESSES;STUDENTS FEEL RESPECTED AND APPRECIATED BY THEIR PEERS;STUDENTS AND EDUCATORS COLLABORATE TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES THE WILLINGNESS TO SHARE IDEAS, INVESTIGATE, AND TAKE RISKS;WELL PLANNED LESSONS ARE DIFFERENTIATED FOR MULTIPLE LEARNING NEEDS AND ACCESS IS CREATED FOR ALL STUDENTS TO ACHIEVE THE DESIRED LEARNING GOALS OF THE SCHOOL;PARENTS, EDUCATORS, AND STUDENTS SUPPORT A VILLAGE OF LEARNING, WHICH ENSURES SUCCESS FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289585
IRS990/NetAssetsOrFundBalancesEOYAmt0810707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02457
IRS990/OccupancyGrp/ProgramServicesAmt0194000
IRS990/OccupancyGrp/TotalAmt0196457
IRS990/OfficeExpensesGrp/FundraisingAmt01368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010613
IRS990/OfficeExpensesGrp/TotalAmt011981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149852
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & EQUIPMENT L
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP AND STUDENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141393
IRS990/OtherExpensesGrp/ProgramServicesAmt0213646
IRS990/OtherExpensesGrp/ProgramServicesAmt1110872
IRS990/OtherExpensesGrp/TotalAmt0213646
IRS990/OtherExpensesGrp/TotalAmt1110872
IRS990/OtherExpensesGrp/TotalAmt2106384
IRS990/OtherExpensesGrp/TotalAmt341393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120767
IRS990/PayrollTaxesGrp/TotalAmt0120767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060300
IRS990/PrincipalOfficerNm0DIANE PRITCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02076108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0799311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316980
IRS990/PYSalariesCompEmpBnftPaidAmt0959817
IRS990/PYTotalExpensesAmt01759128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645831
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02290463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07358
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02811585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02452
IRS990ScheduleD/TotalExpensesPerForm990Amt02290463
IRS990ScheduleD/TotalRevenuePerForm990Amt02811585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE PRITCHARD AND SUSAN PRITCHARD-MUSONE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL BE ABLE TO REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR SCHOOL DIRECTORS ARE DISCUSSED AS PART OF THE CONTRACT DEVELOPMENT. THE BOARD EVALUATES PAY SCALES FOR SURROUNDING DISTRICTS AND CHARTER SCHOOLS WHEN DETERMINING COMPENSATION. COMPENSATION FOR SCHOOL DIRECTORS ARE DISCUSSED AS PART OF THE CONTRACT DEVELOPMENT. THE BOARD EVALUATES PAY SCALES FOR SURROUNDING DISTRICTS AND CHARTER SCHOOLS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345553
IRS990/TotalAssetsEOYAmt01154007
IRS990/TotalAssetsGrp/BOYAmt0345553
IRS990/TotalAssetsGrp/EOYAmt01154007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02811585
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02290463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055968
IRS990/TotalLiabilitiesEOYAmt0343300
IRS990/TotalLiabilitiesGrp/BOYAmt055968
IRS990/TotalLiabilitiesGrp/EOYAmt0343300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810707
IRS990/TotalOtherCompensationAmt021344
IRS990/TotalProgramServiceExpensesAmt01767608
IRS990/TotalReportableCompFromOrgAmt0197286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015482
IRS990/TravelGrp/TotalAmt015482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810707
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07357 JORDAN AVE
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VILLAGECHARTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187162887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0464639624
ReturnHeader/Filer/PhoneNum08187162887
ReturnHeader/Filer/USAddress/AddressLine1Txt07357 JORDAN AVE
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02017-05-04T13:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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