Civic Intelligence

The John P Holland Charter School Inc.

990 • Fiscal year 2013 • EIN 80-0507457

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilejphcs.org
90 Oliver Street07501
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,036,416

Up $592,404 (+133%) from 2012

Net Assets

Up

$751,405

Up $362,032 (+93%) from 2012

Liabilities

Up

$285,011

Up $230,372 (+422%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,784,337

Up $763,439 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $19,614Liabilities 2011: $88,101Net Assets 2011: -$68,4872011Assets 2012: $444,012Liabilities 2012: $54,639Net Assets 2012: $389,3732012Assets 2013: $1,036,416Liabilities 2013: $285,011Net Assets 2013: $751,4052013Assets 2015: $1,171,584Liabilities 2015: $596,730Net Assets 2015: $574,8542015Assets 2016: $732,940Liabilities 2016: $463,988Net Assets 2016: $268,9522016Assets 2017: $473,972Liabilities 2017: $291,886Net Assets 2017: $182,0862017Assets 2018: $289,168Liabilities 2018: $187,225Net Assets 2018: $101,9432018Assets 2019: $1,013,256Liabilities 2019: $190,651Net Assets 2019: $822,6052019Assets 2020: $1,723,705Liabilities 2020: $281,104Net Assets 2020: $1,442,6012020Assets 2021: $1,199,980Liabilities 2021: $191,937Net Assets 2021: $1,008,0432021Assets 2022: $1,370,986Liabilities 2022: $172,152Net Assets 2022: $1,198,8342022Assets 2023: $2,054,913Liabilities 2023: $646,033Net Assets 2023: $1,408,8802023Assets 2024: $1,547,768Liabilities 2024: $483,207Net Assets 2024: $1,064,5612024

Highlighted filing

2013

Assets$1,036,416
Liabilities$285,011
Net Assets$751,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,131Expenses 2011: $76,618Net Income 2011: -$68,4872011Revenue 2012: $2,478,758Expenses 2012: $2,020,898Net Income 2012: $457,8602012Expenses 2013: $2,784,3372013Revenue 2015: $3,379,988Expenses 2015: $3,526,766Net Income 2015: -$146,7782015Revenue 2016: $3,254,306Expenses 2016: $3,560,208Net Income 2016: -$305,9022016Revenue 2017: $3,717,899Expenses 2017: $3,804,765Net Income 2017: -$86,8662017Revenue 2018: $5,862,064Expenses 2018: $5,942,207Net Income 2018: -$80,1432018Revenue 2019: $6,906,793Expenses 2019: $6,186,131Net Income 2019: $720,6622019Revenue 2020: $8,380,894Expenses 2020: $7,760,898Net Income 2020: $619,9962020Revenue 2021: $10,395,225Expenses 2021: $10,848,467Net Income 2021: -$453,2422021Revenue 2022: $13,133,366Expenses 2022: $12,942,575Net Income 2022: $190,7912022Revenue 2023: $17,916,842Expenses 2023: $17,706,796Net Income 2023: $210,0462023Revenue 2024: $16,805,972Expenses 2024: $17,150,291Net Income 2024: -$344,3192024

Highlighted filing

2013

Revenue-
Expenses$2,784,337
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,146,369
Mission and Program Overview

Mission

The mision of John P Holland Charter School is to promote student achievement and learning through a rich educational program. Our program prepares students to participate academically and civilly in the world.

Major Activities

Activity 2
The Charter School offered nutritious, well-balanced meals for 169 students. The Charter School made sure that kids ate healthful meals so that they perform better in school. Every lunch provided had milk, fruit, vegetable, protein, and carbohydrate. The lunch program is funded by the federal and state government through the Child Nutrition Program.
Filing and Contact Details

Filer

EIN
80-0507457
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IRS990/Activity2/Description0The Charter School offered nutritious, well-balanced meals for 169 students. The Charter School made sure that kids ate healthful meals so that they perform better in school. Every lunch provided had milk, fruit, vegetable, protein, and carbohydrate. The lunch program is funded by the federal and state government through the Child Nutrition Program.
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IRS990/ActivityOrMissionDescription0The John P. Holland Charter School will provide a full-range educational services in a supportive and effective learning environment for a successful educational experience. Services will include regular and special education, assistance needed to meet the state's performance standards, and provision of nutritionally balanced meals under its food programs.
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IRS990/Description0The Charter School was authorized to enroll up to 176 students for grades K-7. The Charter School completed the 2011-2012 fiscal year with an average daily enrollment of 169 students.The Charter School is founded on the understanding that students have ownership and responsibility for their own educational processes and their future. Accordingly, the curriculum was established using effective, research-based educational practices, hands-on, Problem Based Service Learning adventures and grade appropriate core academic materials with a particular focus on the New Jersey Core Curriculum Content Standards. For the year the educational program was designed to meet the diverse needs of individual students, including "at risk" students, English Language Learners (ELL) and students with special needs.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHARTER SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING AUTHORITIES FOR TAX PERIODS PRIOR TO 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0JOHN P. HOLLAND CHARTER SCHOOL IS A CHARTER SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH, IT RECEIVES GOVERNMENT FINANCIAL ASSISTANCE INCLUDING STATE AID AND LOCAL LEVY BASED ON ENROLLMENT, AND GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Racial Nondiscrimination Compliance
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Christine Scano
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IRS990ScheduleO/GeneralExplanation/Explanation0The draft Form 990 is provided to the Board members via e-mail for review, comments and approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Charter School requires all Board members and key personnel to disclose all financial interest or relationships that constitute as conflict or potential conflict of interest. Disclosure forms are reviewed by the Board. Any voting member will be excluded from voting on matters related to the conflict or potential conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of key and other employees are reviewed and approved by the Board before employment contracts with new or continuing employees are executed. Salaries of the head of school and business administrators are determined by the Board based on comparable compensation offered in the area and neighboring schools. Salaries of other employees are recommended by the head of school to the Board for review and approval based on positions offered, qualifications and level of experiences
IRS990ScheduleO/GeneralExplanation/Explanation3The Charter School's Form 990 is available for public inspection at www.guidestar.com or upon request 190 Oliver Street, Paterson, NJ 07501 or by calling (973) 345.2212.
IRS990ScheduleO/GeneralExplanation/Explanation4The Charter School's governing documents, conflict of interest policy and financial statements are available upon request at 190 Oliver Street, Paterson, NJ 07501 or by calling (973) 345.2212.
IRS990ScheduleO/GeneralExplanation/Explanation5Professional/Technical services: Program service expenses 139,626. Management and general expenses 37,437. Fundraising expenses 0. Total expenses 177,063. Other purchased services: Program service expenses 104,974. Management and general expenses 23,357. Fundraising expenses 0. Total expenses 128,331. Purchased property services: Program service expenses 98,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,976.
IRS990ScheduleO/GeneralExplanation/Explanation6Thisprocess is the same as in prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10190 Oliver Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Paterson
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Karen Milteer
IRS990/TheBooksAreInCareOf/TelephoneNumber09733452212
IRS990/TotalAssets/BOY0444012
IRS990/TotalAssetsBOY0444012
IRS990/TotalAssets/EOY01036416
IRS990/TotalAssetsEOY01036416
IRS990/TotalCompGT150K01
IRS990/TotalContributions0432536
IRS990/TotalExpensesCurrentYear02784337
IRS990/TotalExpensesPriorYear02020898
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0429889
IRS990/TotalFunctionalExpenses/ProgramServices02354448
IRS990/TotalFunctionalExpenses/Total02784337
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054639
IRS990/TotalLiabilitiesBOY054639
IRS990/TotalLiabilities/EOY0285011
IRS990/TotalLiabilitiesEOY0285011
IRS990/TotalLiabNetAssetsFundBalances/BOY0444012
IRS990/TotalLiabNetAssetsFundBalances/EOY01036416
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0389373
IRS990/TotalNetAssetsFundBalances/EOY0751405
IRS990/TotalOtherCompensation010055

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,036,416
Liabilities
$285,011
Net assets
$751,405
Revenue
-
Expenses
$2,784,337
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.06$16.8$17.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.41$17.9$17.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$13.1$12.9$0.19
2021Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$10.4$10.8$0.45
2020Summary only. Only limited summary data is available for this year.$1.72$0.28$1.44$8.38$7.76$0.62
2019Summary only. Only limited summary data is available for this year.$1.01$0.19$0.82$6.91$6.19$0.72
2018Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$5.86$5.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$3.72$3.80$0.09
2016Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$3.25$3.56$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.60$0.57$3.38$3.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$2.78
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$2.48$2.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.01$0.08$0.07