Maria L Varisco-Rogers Charter School
- Assets
- $5.3m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Newark, NJ
- Founding
- 09/1999
- Data as of
- 06/2021
- EIN
- 22-3642867
Organization Overview
Maria L Varisco-Rogers Charter School is located in Newark, NJ. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Maria L Varisco-Rogers Charter School employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maria L Varisco-Rogers Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Maria L Varisco-Rogers Charter School generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $9.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARIA L VARISCO-RODGERS CHARTER SCHOOL'S MISSION IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF ALL PUPILS BASED ON THE BELIEF THAT ALL CHILDREN CAN LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIA L VARISCO-ROGERS CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO STUDENTS IN KINDERGARTEN THROUGH GRADE 8 THESE EDUCATIONAL SERVICES INCLUDE SOCIAL, HEALTH AND COMMUNITY DEVELOPMENT, AS WELL AS SPECIAL EDUCATION SERVICES AND BASIC SKILLS DEVELOPMENT THE CHARTER SCHOOL CONCLUDED THE 2019-2020 SCHOOL YEAR WITH AN ENROLLMENT OF 572 STUDENTS.
MARIA L VARISCO-ROGERS CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST, LUNCH AND AFTERCARE PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Segarra Lead Person/executive Dire | Officer | 40 | $275,914 |
Jose Segarra School Business Administra | Officer | 40 | $235,136 |
Anne Heyward Principal | 40 | $151,594 | |
Albert Barre Assistant Business Adminis | 40 | $145,572 | |
Jennifer Fumero Director Of Curriculum | 40 | $142,658 | |
Gynise Gotto Director Of Policy & Proce | 40 | $128,494 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maschio's Food Services Food Provider | 6/29/18 | $533,708 |
Accses Nj Cleaning Services | 6/29/18 | $141,333 |
Therapy Source Therapy Services | 6/29/18 | $136,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,306,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,306,461 |
| Total Program Service Revenue | $1,673 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,323,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $536,328 |
| Compensation of current officers, directors, key employees. | $61,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,793,235 |
| Pension plan accruals and contributions | $219,067 |
| Other employee benefits | $1,444,868 |
| Payroll taxes | $862,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $616,045 |
| Advertising and promotion | $0 |
| Office expenses | $10,870 |
| Information technology | $79,232 |
| Royalties | $0 |
| Occupancy | $908,497 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,644 |
| Insurance | $53,825 |
| All other expenses | $0 |
| Total functional expenses | $9,866,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,332,843 |
| Savings and temporary cash investments | $95,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $818,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,032,841 |
| Total assets | $5,290,053 |
| Accounts payable and accrued expenses | $986,733 |
| Grants payable | $0 |
| Deferred revenue | $113,416 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,409,315 |
| Total liabilities | $6,509,464 |
| Net assets without donor restrictions | -$1,315,248 |
| Net assets with donor restrictions | $95,837 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,290,053 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maria L Varisco-Rogers Charter School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
New Jersey Childrens Foundation Newark, NJ PURPOSE: TO SUPPORT MARIA L VARISCO ROGERS CHARTER SCHOOL DIGITAL DIVIDE NEEDS. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |