Civic Intelligence

Village Charter School

990 • Fiscal year 2015 • EIN 52-2106734

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.VILLAGECHARTER.ORG
101 Sullivan WayTrenton, NJ 08628

(609) 695-0110

Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$140,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,100,705

Up $190,604 (+2.1%) from 2014

Net Assets

Down

$1,570,735

Down $958,845 (-38%) from 2014

Liabilities

Up

$7,529,970

Up $1,149,449 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$6,197,396

Up $52,958 (+0.9%) from 2014

Expenses

Up

$6,050,025

Up $424,742 (+7.6%) from 2014

Net Income

Down

$147,371

Down $371,784 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$9,100,705
Liabilities$7,529,970
Net Assets$1,570,735
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$6,197,396
Expenses$6,050,025
Net Income$147,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$6,197,396
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.

The Village Charter School (VCS) is a Kindergarten through Eighth Grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,122,704$6,891,292▼ $231,412
Cash and Non-Interest-Bearing Accounts$1,626,385$1,808,742▲ $182,357
Intangible Assets-$274,755-
Accounts Receivable$153,255$125,916▼ $27,339
Prepaid Expenses and Deferred Charges$7,757--
Total Assets$8,910,101$9,100,705▲ $190,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,023,140$5,659,912▼ $363,228
Accounts Payable and Accrued Expenses$339,322$1,870,058▲ $1,530,736
Deferred Revenue$18,059--
Total Liabilities$6,380,521$7,529,970▲ $1,149,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,880,671$2,062,487▲ $181,816
Unrestricted Net Assets$648,909$-491,752▼ $1,140,661
Total Net Assets Fund Balance$2,529,580$1,570,735▼ $958,845
Total Liabilities and Net Assets / Fund Balance$8,910,101$9,100,705▲ $190,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,164,666$324,456$6,489,122
Equipment$162,355$511,827$674,182
Land$564,271-$564,271
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale CaldwellHead of SchoolsFT$140,950$140,950
Paul DewittCOO/sbaFT$136,938$136,938
Keoke Wooten-johnsonPrincipalFT$118,072$118,072

Board Members and Trustees

NameTitle
Caroline ClarkeTrustee
Cindy Sussman MdTrustee
Dynell KellymanTrustee
Kimberly ThompsonTrustee
Kristina SchulteTrustee
Margaret HermannTrustee
Michael Spicer EsqTrustee
Sheila Garvin-gloverTrustee
Stephen KittsTrustee
Elaine MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,178,466
Program Service Revenue
$9,653
Investment Income
$60
Other Revenue
$9,217
Change in Net Assets
$147,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,301,279
Other Expenses$1,748,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,940$355,204$0$2,885,144
Other Employee Benefits$586,194$146,548$0$732,742
Fees for Services Other$480,621$28,176$0$508,797
Current Officers, Directors, Trustees, and Key Employees$118,072$277,888$0$395,960
Insurance$0$380,988$0$380,988
Payroll Taxes$229,946$57,487$0$287,433
Interest$0$171,501$0$171,501
Occupancy$106,136$0$0$106,136
Other Expenses$0$69,429$0$69,429
Fees for Services Accounting$0$17,250$0$17,250
Office Expenses$2,946$12,296$0$15,242
Advertising$6,755$0$0$6,755
Travel$1,354$0$0$1,354
Total Functional Expenses$4,530,212$1,519,813$0$6,050,025
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
Filing and Contact Details

Filer

Filer Name
Village Charter School
EIN
52-2106734
Phone
6096950110
Address
101 SULLIVAN WAY, TRENTON, NJ 08628

Signing Officer

Name
Paul Dewitt
Title
COO/sba
Phone
6096950110
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dewitt
Formed
1996
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
18

Preparer

Firm
Hodulik & Morrison PA
Address
1102 Raritan Ave, Highland Park, NJ 08904
Preparer
Joann Boos
Phone
7323931000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Village Charter School has its form 990 prepared by and outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the 990 has been prepared it is reviewed by management and is ready to be filed with the IRS. It is provided to members of the organizaitons governing body for any comments prior to submission.”

Pt VI, Line 12C

“The school currently has in place a conflict of interest policy which it regularly monitors and enforces. Board mandates all members of mgt. and governing body sign a conflict of interest policy each year. If there is a conflict governing body and mgt. will investigate.”

Pt VI, Line 15A

“The compensation of the organizations officers is reviewed and approved by the Board of Trustees and independent body.”

Pt VI, Line 15B

“the compensation of key employees is reviewed and approved by the Board of Trustees an independent body.”

Pt VI, Line 19

“Provided upon request.”

Raw XML AppendixShowing 400 of 473 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/OfficeExpensesGrp/TotalAmt015242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732742
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269429
IRS990/OtherExpensesGrp/ProgramServicesAmt0263886
IRS990/OtherExpensesGrp/ProgramServicesAmt1204362
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0266932
IRS990/OtherExpensesGrp/TotalAmt1204362
IRS990/OtherExpensesGrp/TotalAmt269429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09217
IRS990/OtherRevenueTotalAmt09217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02885144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229946
IRS990/PayrollTaxesGrp/TotalAmt0287433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07757
IRS990/PrincipalOfficerNm0PAUL DEWITT
IRS990/PriorPeriodAdjustmentsAmt0-1106217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06098645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt01746444
IRS990/PYOtherRevenueAmt035136
IRS990/PYProgramServiceRevenueAmt09932
IRS990/PYRevenuesLessExpensesAmt0519155
IRS990/PYSalariesCompEmpBnftPaidAmt03878839
IRS990/PYTotalExpensesAmt05625283
IRS990/PYTotalRevenueAmt06144438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06213140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06164666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06489122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674182
IRS990ScheduleD/LandGrp/BookValueAmt0564271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06891292
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Village Charter School has its form 990 prepared by and outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the 990 has been prepared it is reviewed by management and is ready to be filed with the IRS. It is provided to members of the organizaitons governing body for any comments prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school currently has in place a conflict of interest policy which it regularly monitors and enforces. Board mandates all members of mgt. and governing body sign a conflict of interest policy each year. If there is a conflict governing body and mgt. will investigate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the organizations officers is reviewed and approved by the Board of Trustees and independent body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the compensation of key employees is reviewed and approved by the Board of Trustees an independent body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLAGE CHARTER SCHOOL FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043622534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 SULLIVAN WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008628
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01880671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02062487

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,100,705
Liabilities
$7,529,970
Net assets
$1,570,735
Revenue
$6,197,396
Expenses
$6,050,025
Net income
$147,371
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