Millville Public Charter School
- Assets
- $1.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Millville, NJ
- Founding
- 12/2012
- Data as of
- 06/2021
- 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 06/2021, Millville Public Charter School employed 48 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 06/2021, Millville Public Charter School generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 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
2021
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Parkhill President | OfficerTrustee | 0.5 | $0 |
Jaclyn Haas-Benner Vice President | OfficerTrustee | 0.5 | $0 |
Dr Ann Garcia Executive Director | OfficerTrustee | 15 | $0 |
Dr Shay Richardson Board Secretary/bus. Mgr. | Officer | 15 | $0 |
Christina Murphy Board Secretary/bus. Mgr. | Officer | 15 | $0 |
Ellen Booz Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Friends Of Millville Public Charter Scho Building Rental And Occupancy | 6/29/21 | $479,343 |
Cumberland County Charter Network Management Services | 6/29/21 | $314,695 |
Vineland Public Charter School Shared Services | 6/29/21 | $135,817 |
Nutri-serve Mgmt Inc Food Management/service | 6/29/21 | $195,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,428,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,534,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,963,361 |
| 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 | $4,131,738 |
| 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 | $1,742,593 |
| Pension plan accruals and contributions | $165,505 |
| Other employee benefits | $282,379 |
| Payroll taxes | $4,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,044 |
| Fees for services: Accounting | $20,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,146 |
| Advertising and promotion | $0 |
| Office expenses | $35,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $520,991 |
| 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 | $8,630 |
| Insurance | $44,772 |
| All other expenses | $0 |
| Total functional expenses | $3,829,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,007 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,298 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $445,631 |
| Total assets | $1,772,853 |
| Accounts payable and accrued expenses | $446,540 |
| 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 | $955,964 |
| Total liabilities | $1,402,504 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $336,776 |
| Paid-in or capital surplus, or land, building, or equipment fund | $15,523 |
| Retained earnings, endowment, accumulated income, or other funds | $18,050 |
| Total liabilities and net assets/fund balances | $1,772,853 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Millville Public Charter School has recieved totaling $28,500.
| Awarding Organization | Amount |
|---|---|
Center For Educational Innovation New York, NY PURPOSE: FEDERALLY FUNDED STAFF INCENTIVE PAYMENTS IN FY17 | $28,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |