Civic Intelligence

Village Charter Academy

990 • Fiscal year 2018 • EIN 46-4639624

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.VILLAGECHARTERACADEMY.ORG
7357 Jordan AveCanoga Park, CA 91303

(818) 716-2887

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,989

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,356,858

Down $49,484 (-3.5%) from 2017

Net Assets

Up

$1,136,325

Up $33,753 (+3.1%) from 2017

Liabilities

Down

$220,533

Down $83,237 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$3,443,925

Up $420,554 (+14%) from 2017

Expenses

Up

$3,410,172

Up $678,666 (+25%) from 2017

Net Income

Down

$33,753

Down $258,112 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$1,356,858
Liabilities$220,533
Net Assets$1,136,325
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,443,925
Expenses$3,410,172
Net Income$33,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,443,925
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$881,208$559,001▼ $322,207
Accounts Receivable$315,399$375,324▲ $59,925
Land, Buildings, and Equipment, Net$132,366$353,128▲ $220,762
Prepaid Expenses and Deferred Charges$77,369$69,405▼ $7,964
Total Assets$1,406,342$1,356,858▼ $49,484
Liabilities
Unsecured Notes Loans Payable$187,504$125,008▼ $62,496
Accounts Payable and Accrued Expenses$116,266$95,525▼ $20,741
Total Liabilities$303,770$220,533▼ $83,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,572$1,136,325▲ $33,753
Total Net Assets Fund Balance$1,102,572$1,136,325▲ $33,753
Total Liabilities and Net Assets / Fund Balance$1,406,342$1,356,858▼ $49,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,128$44,141$397,269
Other Land Buildings$0$7,358$7,358
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ClarkExecutive DirectorFT$113,289$20,700$133,989
Kerry KletterPrincipalFT$113,289$20,700$133,989
Wendy ShmaeffDirector of Student ServicesFT$91,259$17,975$109,234

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,443,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,568
Change in Net Assets
$33,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,443,925
Total Revenue per Form 990
$3,443,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,545
Other Expenses$1,432,627
Total Fundraising Expense$2,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,489$82,829-$1,207,318
Occupancy$331,885$32,521-$364,406
Payroll Taxes$318,082--$318,082
Fees for Services Other$247,263$45,802-$293,065
Current Officers, Directors, Trustees, and Key Employees$115,000$115,000-$230,000
Other Employee Benefits$222,145--$222,145
All Other Expenses-$124,487-$124,487
Fees for Services Accounting-$80,200-$80,200
Other Expenses$45,885$205,723-$45,885
Depreciation Depletion$44,141--$44,141
Office Expenses-$26,097$2,893$28,990
Insurance-$20,161-$20,161
Fees for Services Legal-$5,782-$5,782
Travel-$3,195-$3,195
Interest-$599-$599
Advertising-$270-$270
Total Functional Expenses$2,664,613$742,666$2,893$3,410,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,410,172
Total Expenses per Audited Statements$3,410,172
Total Expenses per Form 990$3,410,172
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 11B

“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
Treasurer
Phone
8187162887
Signed
2019-03-06
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
48
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & 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 AppendixShowing 400 of 409 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069405
IRS990/PrincipalOfficerNm0DIANE PRITCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03023371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01065485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0291865
IRS990/PYSalariesCompEmpBnftPaidAmt01666021
IRS990/PYTotalExpensesAmt02731506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03023371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559001
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03410172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07358
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03443925
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/TotalBookValueLandBuildingsAmt0353128
IRS990ScheduleD/TotalExpensesPerForm990Amt03410172
IRS990ScheduleD/TotalRevenuePerForm990Amt03443925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03443925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03410172
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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 11B
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01406342
IRS990/TotalAssetsEOYAmt01356858
IRS990/TotalAssetsGrp/BOYAmt01406342
IRS990/TotalAssetsGrp/EOYAmt01356858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03443925
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02664613
IRS990/TotalFunctionalExpensesGrp/TotalAmt03410172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303770
IRS990/TotalLiabilitiesEOYAmt0220533
IRS990/TotalLiabilitiesGrp/BOYAmt0303770
IRS990/TotalLiabilitiesGrp/EOYAmt0220533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136325
IRS990/TotalOtherCompensationAmt059375
IRS990/TotalProgramServiceExpensesAmt02664613
IRS990/TotalReportableCompFromOrgAmt0317837
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03443925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03195
IRS990/TravelGrp/TotalAmt03195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01102572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136325
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187504
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125008
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08187162887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,858
Liabilities
$220,533
Net assets
$1,136,325
Revenue
$3,443,925
Expenses
$3,410,172
Net income
$33,753
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
2018Detailed filing. Detailed filing data is available for this year.$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