Civic Intelligence

Village Charter School

990 • Fiscal year 2012 • EIN 52-2106734

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

Organization ProfileWWW.VILLAGECHARTER.ORG
101 Sullivan Way08628
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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 / Assets31st percentile

Assets

Up

$1,830,671

Up $127,550 (+7.5%) from 2011

Net Assets

Up

$1,630,896

Up $140,345 (+9.4%) from 2011

Liabilities

Down

$199,775

Down $12,795 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,969,484

Up $382,863 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,409,162Liabilities 2010: $25,751Net Assets 2010: $1,383,4112010Assets 2011: $1,703,121Liabilities 2011: $212,570Net Assets 2011: $1,490,5512011Assets 2012: $1,830,671Liabilities 2012: $199,775Net Assets 2012: $1,630,8962012Assets 2013: $2,181,502Liabilities 2013: $171,077Net Assets 2013: $2,010,4252013Assets 2014: $8,910,101Liabilities 2014: $6,380,521Net Assets 2014: $2,529,5802014Assets 2015: $9,100,705Liabilities 2015: $7,529,970Net Assets 2015: $1,570,7352015Assets 2016: $9,078,312Liabilities 2016: $7,517,201Net Assets 2016: $1,561,1112016Assets 2017: $10,002,787Liabilities 2017: $8,256,342Net Assets 2017: $1,746,4452017Assets 2018: $8,890,501Liabilities 2018: $6,928,579Net Assets 2018: $1,961,9222018Assets 2019: $8,261,169Liabilities 2019: $6,198,630Net Assets 2019: $2,062,5392019Assets 2020: $8,369,498Liabilities 2020: $5,769,484Net Assets 2020: $2,600,0142020Assets 2021: $8,911,412Liabilities 2021: $5,583,255Net Assets 2021: $3,328,1572021Assets 2022: $8,790,207Liabilities 2022: $4,855,289Net Assets 2022: $3,934,9182022Assets 2023: $10,417,424Liabilities 2023: $4,540,658Net Assets 2023: $5,876,7662023Assets 2024: $11,651,930Liabilities 2024: $4,079,378Net Assets 2024: $7,572,5522024

Highlighted filing

2012

Assets$1,830,671
Liabilities$199,775
Net Assets$1,630,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,935,0752010Expenses 2011: $5,586,6212011Expenses 2012: $5,969,4842012Expenses 2013: $5,806,9132013Revenue 2014: $6,144,438Expenses 2014: $5,625,283Net Income 2014: $519,1552014Revenue 2015: $6,197,396Expenses 2015: $6,050,025Net Income 2015: $147,3712015Revenue 2016: $6,219,688Expenses 2016: $6,229,312Net Income 2016: -$9,6242016Revenue 2017: $6,348,270Expenses 2017: $6,162,936Net Income 2017: $185,3342017Revenue 2018: $7,247,156Expenses 2018: $7,031,679Net Income 2018: $215,4772018Revenue 2019: $6,841,305Expenses 2019: $6,740,688Net Income 2019: $100,6172019Revenue 2020: $6,982,619Expenses 2020: $6,445,144Net Income 2020: $537,4752020Revenue 2021: $6,482,043Expenses 2021: $5,802,865Net Income 2021: $679,1782021Revenue 2022: $7,923,370Expenses 2022: $7,316,609Net Income 2022: $606,7612022Revenue 2023: $9,573,485Expenses 2023: $7,631,637Net Income 2023: $1,941,8482023Revenue 2024: $9,043,369Expenses 2024: $7,347,583Net Income 2024: $1,695,7862024

Highlighted filing

2012

Revenue-
Expenses$5,969,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Gross Receipts
$6,109,829
Mission and Program Overview

Mission

The village charter school (vcs) is a k-8 public charter school serving approximately 360 students in the trenton/ewing area of mercer county, new jersey. The village charter school focuses on academic and leadership skills as a means to improve the community.

Filing and Contact Details

Filer

EIN
52-2106734
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE. ALSO THE POLICY IS PUBLISHED IN THE LITERATURE PROVIDED TO PARENTS/GUARDIANS OF ATTENDING STUDENTS AND INCLUDED IN ANY ADVERTISING THE SCHOOL CONDUCTS. SEE ABOVE
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IRS990ScheduleO/GeneralExplanation/Explanation0Village Charter School has its form 990 prepared by an
IRS990ScheduleO/GeneralExplanation/Explanation1outside accounting firm and has established the following
IRS990ScheduleO/GeneralExplanation/Explanation2review process to ensure that the information reported is
IRS990ScheduleO/GeneralExplanation/Explanation3complete and accurate. When the form 990 has been prepared
IRS990ScheduleO/GeneralExplanation/Explanation4reviewed by management and is ready to be filed with the
IRS990ScheduleO/GeneralExplanation/Explanation5internal revenue service. It is provided to members of the
IRS990ScheduleO/GeneralExplanation/Explanation6org. governing body for any comments prior to submissions.
IRS990ScheduleO/GeneralExplanation/Explanation7The school currently has in place a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation8policy which it regularly monitors & enforces. Board
IRS990ScheduleO/GeneralExplanation/Explanation9mandates all members of mgt. and governing body sign a
IRS990ScheduleO/GeneralExplanation/Explanation10conflict of interest policy each year. If there is a conflict
IRS990ScheduleO/GeneralExplanation/Explanation11governing body & mgt. will investigate.
IRS990ScheduleO/GeneralExplanation/Explanation12The compensation of the organizations officers or key
IRS990ScheduleO/GeneralExplanation/Explanation13employees is reviewed and approved by the Board of
IRS990ScheduleO/GeneralExplanation/Explanation14Trustees an independent body.
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IRS990/TaxExemptBonds0false
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IRS990/TemporarilyRestrictedNetAssets/EOY01023495
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 SULLIVAN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008628
IRS990/TheBooksAreInCareOf/NamePerson0PAUL DEWITT
IRS990/TheBooksAreInCareOf/TelephoneNumber06096950110
IRS990/TotalAssets/BOY01703121
IRS990/TotalAssetsBOY01703121
IRS990/TotalAssets/EOY01830671
IRS990/TotalAssetsEOY01830671
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06077579
IRS990/TotalExpensesCurrentYear05969484
IRS990/TotalExpensesPriorYear05586621
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01039960
IRS990/TotalFunctionalExpenses/ProgramServices04929524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,830,671
Liabilities
$199,775
Net assets
$1,630,896
Revenue
-
Expenses
$5,969,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.08$7.57$9.04$7.35$1.70
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.54$5.88$9.57$7.63$1.94
2022Detailed filing. Detailed filing data is available for this year.$8.79$4.86$3.93$7.92$7.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.91$5.58$3.33$6.48$5.80$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.37$5.77$2.60$6.98$6.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.26$6.20$2.06$6.84$6.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.89$6.93$1.96$7.25$7.03$0.22
2017Summary only. Only limited summary data is available for this year.$10.0$8.26$1.75$6.35$6.16$0.19
2016Summary only. Only limited summary data is available for this year.$9.08$7.52$1.56$6.22$6.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.10$7.53$1.57$6.20$6.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.91$6.38$2.53$6.14$5.63$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.17$2.01$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$5.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.21$1.49$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$5.94