Millville Public Charter School
- Assets
- $2.7m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Millville, NJ
- Founding
- 12/2012
- Data as of
- 06/2022
- EIN
- 27-4670786
Organization Overview
Millville Public Charter School is located in Millville, NJ. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Millville Public Charter School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millville Public 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 06/2022, Millville Public Charter School generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ann Garcia Executive Director | OfficerTrustee | 15 | $0 |
David Parkhill President | OfficerTrustee | 0.5 | $0 |
Ellen Booz Vice President | OfficerTrustee | 0.5 | $0 |
Joanne Carney Trustee | Trustee | 0.5 | $0 |
Esteban Garcia Deputy Director | OfficerTrustee | 15 | $0 |
Elizabeth Anekwe Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vineland Public Charter School Shared Services | 6/29/22 | $268,835 |
Us Food Inc Food/supplies | 6/29/22 | $140,160 |
Friends Of Millville Public Charter Scho Building Rental And Occupancy | 6/29/22 | $512,663 |
Cumberland County Charter Network Management Services | 6/29/22 | $387,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,205,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,907,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,113,085 |
| Total Program Service Revenue | $0 |
| 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 | $5,343,960 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,018,105 |
| Pension plan accruals and contributions | $65,583 |
| Other employee benefits | $278,551 |
| Payroll taxes | $16,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,940 |
| Fees for services: Accounting | $21,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $678,603 |
| Advertising and promotion | $0 |
| Office expenses | $38,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $524,765 |
| 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 | $10,297 |
| Insurance | $59,287 |
| All other expenses | $0 |
| Total functional expenses | $4,179,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,008,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,652 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $84,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393,664 |
| Total assets | $2,692,521 |
| Accounts payable and accrued expenses | $301,906 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $864,600 |
| Total liabilities | $1,166,506 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,438,888 |
| Paid-in or capital surplus, or land, building, or equipment fund | $83,081 |
| Retained earnings, endowment, accumulated income, or other funds | $4,046 |
| Total liabilities and net assets/fund balances | $2,692,521 |