Civic Intelligence

Village Charter School

990 • Fiscal year 2021 • EIN 52-2106734

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

73rd percentile

0.63x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$138,549

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

6.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,911,412

Up $541,914 (+6.5%) from 2020

Net Assets

Up

$3,328,157

Up $728,143 (+28%) from 2020

Liabilities

Down

$5,583,255

Down $186,229 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$6,482,043

Down $500,576 (-7.2%) from 2020

Expenses

Down

$5,802,865

Down $642,279 (-10.0%) from 2020

Net Income

Up

$679,178

Up $141,703 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$8,911,412
Liabilities$5,583,255
Net Assets$3,328,157
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$6,482,043
Expenses$5,802,865
Net Income$679,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$6,482,043
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,881,218$5,755,845▼ $125,373
Cash and Non-Interest-Bearing Accounts$2,029,095$2,688,157▲ $659,062
Accounts Receivable$415,460$147,477▼ $267,983
Inventories for Sale or Use$8,126$8,127▲ $1
Prepaid Expenses and Deferred Charges$35,599$469▼ $35,130
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,369,498$8,911,412▲ $541,914
Other Assets Total-$311,337-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,599,165$2,869,450▼ $1,729,715
Other Liabilities$734,689$2,167,862▲ $1,433,173
Accounts Payable and Accrued Expenses$427,590$535,109▲ $107,519
Deferred Revenue$8,040$10,834▲ $2,794
Total Liabilities$5,769,484$5,583,255▼ $186,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-295,147$2,615,005▲ $2,910,152
Net Assets With Donor Restrictions$2,895,161$713,152▼ $2,182,009
Total Net Assets Fund Balance$2,600,014$3,328,157▲ $728,143
Total Liabilities and Net Assets / Fund Balance$8,369,498$8,911,412▲ $541,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,147,238$1,640,260$6,787,498
Equipment$44,336$654,832$699,168
Land$564,271-$564,271
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith BrownHead of SchoolFT$138,549$138,549
Paul DewittSchool Bus AdmiFT$135,622$135,622

Board Members and Trustees

NameTitle
Stephen L KittsChairman
Adrienne KingTrustee
Anthony DepetrisTrustee
Boynton R WeekesTrustee
Carmen RomanTrustee
Cynthia PinelliTrustee
Dionne HallbackTrustee
Gennifer GeorgeTrustee
John MiddlebrookTrustee
Sheila Garvin-gloverTrustee
Keoke Wooten-johnsonPrincipal
M Elaine MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,462,316
Program Service Revenue
$107
Investment Income
$3,787
Other Revenue
$15,833
All Other Contributions
$684,265
Change in Net Assets
$679,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,028,880
Other Expenses$1,773,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,798$513,997-$3,191,795
Occupancy$411,727$79,030-$490,757
Other Employee Benefits$369,466$70,918-$440,384
Current Officers, Directors, Trustees, and Key Employees-$396,701-$396,701
Office Expenses$252,500$44,566-$297,066
Fees for Services Management$211,689$40,633-$252,322
Depreciation Depletion$199,974$38,385-$238,359
Other Expenses$94,791$18,195-$112,986
Insurance$78,304$15,030-$93,334
Fees for Services Other$26,770$5,138-$31,908
Fees for Services Accounting-$18,194-$18,194
Fees for Services Legal-$5,716-$5,716
Total Functional Expenses$4,538,086$1,264,779$0$5,802,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension liability$990,876
Deferred Inflows$925,219
Other Current Liabilities$251,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“The school business administrator, a cpa, reviews all tax forms and advises the governing body of his satisfaction with the returns and their availability for member review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Village charter school officials are diligent in reviewing the annual disclosures submitted by covered members to identify actual or potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Village charter school's board of trustees annually negotiates employment contracts with the school's management officials. After the negotiations settle, the board of trustees vote to approve each individual officials contract for the school year via resolution.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
School Bus Admi
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dewitt
Formed
1996
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
102

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL BUS ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05778051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06482043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015030
IRS990/InsuranceGrp/ProgramServicesAmt078304
IRS990/InsuranceGrp/TotalAmt093334
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05881218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05755845
IRS990/LandBldgEquipCostOrOtherBssAmt08050937
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04599165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02869450
IRS990/NetAssetsOrFundBalancesBOYAmt02600014
IRS990/NetAssetsOrFundBalancesEOYAmt03328157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-295147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02615005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079030
IRS990/OccupancyGrp/ProgramServicesAmt0411727
IRS990/OccupancyGrp/TotalAmt0490757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252500
IRS990/OfficeExpensesGrp/TotalAmt0297066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0311337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440384
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1PENSION COST
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118195
IRS990/OtherExpensesGrp/ProgramServicesAmt0119854
IRS990/OtherExpensesGrp/ProgramServicesAmt195213
IRS990/OtherExpensesGrp/ProgramServicesAmt294791
IRS990/OtherExpensesGrp/TotalAmt0119854
IRS990/OtherExpensesGrp/TotalAmt1113489
IRS990/OtherExpensesGrp/TotalAmt2112986
IRS990/OtherLiabilitiesGrp/BOYAmt0734689
IRS990/OtherLiabilitiesGrp/EOYAmt02167862
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015833
IRS990/OtherRevenueTotalAmt015833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02677798
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
IRS990/PrincipalOfficerNm0PAUL DEWITT
IRS990/PriorPeriodAdjustmentsAmt048965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06868896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02401855
IRS990/PYOtherRevenueAmt085190
IRS990/PYProgramServiceRevenueAmt024994
IRS990/PYRevenuesLessExpensesAmt0537475
IRS990/PYSalariesCompEmpBnftPaidAmt04043289
IRS990/PYTotalExpensesAmt06445144
IRS990/PYTotalRevenueAmt06982619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0679178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05147238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01640260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06787498
IRS990ScheduleD/EquipmentGrp/BookValueAmt044336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699168
IRS990ScheduleD/LandGrp/BookValueAmt0564271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05755845
IRS990ScheduleD/TotalLiabilityAmt02167862
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/ExplanationTxt0EXPLANATION OF GOVERNMENT FINANCIAL AID:VILLAGE CHARTER SCHOOL RECEIVES FUNDING FROM THE FEDERAL AND NEW JERSEY DEPARTMENTS OF EDUCATION FOR INSTRUCTIONAL AND NON-INSTRUCTIONAL PROGRAMS IN THE SAME MANNER AS NEW JERSEY PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,911,412
Liabilities
$5,583,255
Net assets
$3,328,157
Revenue
$6,482,043
Expenses
$5,802,865
Net income
$679,178
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