Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 04-2505541 • 501(c)3 • Boxford, MA
Profile
The village school is a positive first school experience that instills the joy of learning, expands friendships, builds self-confidence, and appropriately prepares the children for future learning. We embrace a developmental curriculum where children are a first priority.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$865,795
Down $21,368 (-2.4%) from 2023
Liabilities
Down$211,324
Down $62,458 (-23%) from 2023
Net Assets
Up$654,471
Up $41,090 (+6.7%) from 2023
Revenue
Down$559,326
Down $17,220 (-3.0%) from 2023
Expenses
Up$505,835
Up $35,076 (+7.5%) from 2023
Net Income
Down$53,491
Down $52,296 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The village school is a positive first school experience that instills the joy of learning, expands friendships, builds self-confidence, and appropriately prepares the children for future learning. We embrace a developmental curriculum where children are a first priority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $414,394 | $403,333 | ▼ $11,061 |
| Cash and Non-Interest-Bearing Accounts | $241,891 | $312,035 | ▲ $70,144 |
| Land, Buildings, and Equipment, Net | $34,950 | $25,978 | ▼ $8,972 |
| Prepaid Expenses and Deferred Charges | $9,198 | $11,509 | ▲ $2,311 |
| Accounts Receivable | $0 | $3,805 | ▲ $3,805 |
| Total Assets | $887,163 | $865,795 | ▼ $21,368 |
| Other Assets Total | $186,730 | $109,135 | ▼ $77,595 |
| Liabilities | |||
| Other Liabilities | $168,136 | $109,135 | ▼ $59,001 |
| Deferred Revenue | $105,646 | $100,005 | ▼ $5,641 |
| Accounts Payable and Accrued Expenses | - | $2,184 | - |
| Total Liabilities | $273,782 | $211,324 | ▼ $62,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,381 | $654,471 | ▲ $41,090 |
| Total Net Assets Fund Balance | $613,381 | $654,471 | ▲ $41,090 |
| Total Liabilities and Net Assets / Fund Balance | $887,163 | $865,795 | ▼ $21,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,113 | $38,781 | $63,894 |
| Equipment | $865 | $14,193 | $15,058 |
| Other Land Buildings | $0 | $2,857 | $2,857 |
| Other Assets Org | $109,135 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Green | Adm. Director | PT | $40,692 | $40,692 |
| Christy Christianson | Edu. Director | PT | $34,957 | $34,957 |
| Name | Title |
|---|---|
| Lindsay Boddy | President |
| Katie Mallet | Vice President |
| Demi Wittman | Board Mbr At Large |
| Nikki Green | Board Mbr At Large |
| Ashley DiLella | Fundraising Director |
| Courtney Cooper | Secretary |
| Ben Poff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $340,480 |
| Other Expenses | $165,355 |
| Total Fundraising Expense | $1,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,625 | $37,413 | - | $316,038 |
| Occupancy | $53,743 | $9,485 | - | $63,228 |
| Office Expenses | $6,928 | $27,017 | $693 | $34,638 |
| Payroll Taxes | $21,509 | $2,933 | - | $24,442 |
| Interest | - | $19,273 | - | $19,273 |
| Insurance | $8,480 | $1,496 | - | $9,976 |
| Depreciation Depletion | $8,969 | - | - | $8,969 |
| Fees for Services Accounting | - | $6,265 | - | $6,265 |
| Other Expenses | $4,759 | $3,534 | $1,195 | $3,534 |
| All Other Expenses | $2,057 | - | - | $2,057 |
| Fees for Services Management | $423 | - | - | $423 |
| Advertising | $187 | - | - | $187 |
| Total Functional Expenses | $396,531 | $107,416 | $1,888 | $505,835 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,576 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $109,135 |
“The organization's Form 990 is reviewed by the Treasurer of the Board of Directors prior to its filing with the IRS. The Treasurer provides a verbal synopsis of the Form 990 to the full Board of Directors subsequent to its filing with the IRS. Copies of the Organization's Form 990 are available to the members of the Board of Directors upon request.”
“The Board of Directors meet quarterly during the year. During each meeting, the Board members are reminded of the Organization's conflict of interest policy and are asked to confirm that the understand the policy. Each memer is asked to disclose of any conflicts to the Presdent of the Board of Directors.”
“Officer and key employees' compensation is set and approved by the Board of Directors using comparability data.”
“The organization makes its governing documents and financial statements available to the general public by providing copies upon request or by inspection ar the administrative officers of the organization.”
“Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The School accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The School had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The School's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero for the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3805 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Village School is a positive first school experience that instills the joy of learning, expands friendships, builds self-confidence, and appropriately prepares the children for future learning. We embrace a developmental curriculum where children are a first priority. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Green |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783527294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boxford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01921 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3354 |
| IRS990/CYOtherExpensesAmt | 0 | 165355 |
| IRS990/CYOtherRevenueAmt | 0 | 12576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340480 |
| IRS990/CYTotalExpensesAmt | 0 | 505835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8969 |
| IRS990/Desc | 0 | The Village School operates a pre-school and pre-kindergarten program for approximately 90 students aged two years nine months to five years old. The Village School operates between the months of September and June. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 396531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6265 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christy Christianson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsay Boddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Courtney Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley DiLella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Poff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Mallet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Demi Wittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nikki Green |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Adm. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Edu. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fundraising Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Mbr At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Mbr At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12576 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 65250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/InterestGrp/TotalAmt | 0 | 19273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 414394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 403333 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81809 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Village School is a positive first school experience that instills the joy of learning, expands friendships, builds self-confidence, and appropriately prepares the children for future learning. We embrace a developmental curriculum where children are a first priority. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 654471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63228 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual Fund |
| IRS990/OtherExpensesGrp/Desc | 2 | School Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment: Equipment Re |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316038 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11509 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Green |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extended Day Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10399 |
| IRS990/PYOtherExpensesAmt | 0 | 113764 |
| IRS990/PYOtherRevenueAmt | 0 | 8308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 482839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352221 |
| IRS990/PYTotalExpensesAmt | 0 | 470759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2857 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The School accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The School had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The School's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero for the year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X - FIN 48 Footnote |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Village School publishes a notice of its racially nondiscriminatory policy on the Admissions page of their website |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's Form 990 is reviewed by the Treasurer of the Board of Directors prior to its filing with the IRS. The Treasurer provides a verbal synopsis of the Form 990 to the full Board of Directors subsequent to its filing with the IRS. Copies of the Organization's Form 990 are available to the members of the Board of Directors upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors meet quarterly during the year. During each meeting, the Board members are reminded of the Organization's conflict of interest policy and are asked to confirm that the understand the policy. Each memer is asked to disclose of any conflicts to the Presdent of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officer and key employees' compensation is set and approved by the Board of Directors using comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents and financial statements available to the general public by providing copies upon request or by inspection ar the administrative officers of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 145 |
| IRS990/USAddress/CityNm | 0 | Boxford |
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| IRS990/USAddress/ZIPCd | 0 | 01921 |
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| IRS990/WebsiteAddressTxt | 0 | myvillageschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Poff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783527294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Boxford |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01921 |
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