Civic Intelligence

Village School Parent School Association Inc

EIN 22-3383375 • 501(c)3 • Holmdel, NJ

Profile

All amounts are used to support and enrich the educational experience of the students and staff at the Village School in Holmdel NJ.

67 Mccampbell RdHolmdel, NJ 07733-2231

https: www.holmdelparents.org village-school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$153,091

Up $62,306 (+69%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$153,091

Up $62,306 (+69%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$294,750

Up $89,048 (+43%) from 2024

Expenses

Up

$232,444

Up $21,467 (+10%) from 2024

Net Income

Up

$62,306

Up $67,581 (+1281%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $64,538Liabilities 2011: $32,380Net Assets 2011: $32,1582011Assets 2012: $59,099Liabilities 2012: $26,000Net Assets 2012: $33,0992012Assets 2014: $56,533Liabilities 2014: $02014Assets 2015: $44,558Liabilities 2015: $0Net Assets 2015: $44,5582015Assets 2016: $22,902Liabilities 2016: $0Net Assets 2016: $22,9022016Assets 2017: $44,935Liabilities 2017: $0Net Assets 2017: $44,9352017Assets 2018: $50,907Liabilities 2018: $0Net Assets 2018: $50,9072018Assets 2019: $81,279Liabilities 2019: $0Net Assets 2019: $81,2792019Assets 2020: $102,780Liabilities 2020: $0Net Assets 2020: $102,7802020Assets 2021: $75,819Liabilities 2021: $0Net Assets 2021: $75,8192021Assets 2022: $108,330Liabilities 2022: $0Net Assets 2022: $108,3302022Assets 2023: $96,060Net Assets 2023: $96,0602023Assets 2024: $90,785Liabilities 2024: $0Net Assets 2024: $90,7852024Assets 2025: $153,091Liabilities 2025: $0Net Assets 2025: $153,0912025

Highlighted filing

2025

Assets$153,091
Liabilities$0
Net Assets$153,091
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $33,777Expenses 2011: $33,500Net Income 2011: $2772011Revenue 2012: $41,908Expenses 2012: $40,967Net Income 2012: $9412012Revenue 2014: $45,900Expenses 2014: $14,325Net Income 2014: $31,5752014Revenue 2015: $21,614Expenses 2015: $33,589Net Income 2015: -$11,9752015Revenue 2016: $19,758Expenses 2016: $41,414Net Income 2016: -$21,6562016Revenue 2017: $40,481Expenses 2017: $18,447Net Income 2017: $22,0342017Revenue 2018: $54,491Expenses 2018: $48,519Net Income 2018: $5,9722018Revenue 2019: $47,402Expenses 2019: $17,030Net Income 2019: $30,3722019Revenue 2020: $30,470Expenses 2020: $8,969Net Income 2020: $21,5012020Revenue 2021: -$4,035Expenses 2021: $22,926Net Income 2021: -$26,9612021Revenue 2022: $56,471Expenses 2022: $23,960Net Income 2022: $32,5112022Revenue 2023: $65,737Expenses 2023: $78,007Net Income 2023: -$12,2702023Revenue 2024: $205,702Expenses 2024: $210,977Net Income 2024: -$5,2752024Revenue 2025: $294,750Expenses 2025: $232,444Net Income 2025: $62,3062025

Highlighted filing

2025

Revenue$294,750
Expenses$232,444
Net Income$62,306
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,091
Liabilities
$0
Net assets
$153,091
Revenue
$294,750
Expenses
$232,444
Net income
$62,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.95$2.32$0.62
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.06$2.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.66$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.56$0.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.22$0.34$0.12
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.46$0.14$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.33$0.42$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.32$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$294,750
Mission and Program Overview

Mission

All amounts are used to support and enrich the educational experience of the students and teachers at the Village School in Holmdel, NJ.

All proceeds are used to support and enrich the educational experience of the students and staff at the Village School in Holmdel NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,785$153,091▲ $62,306
Rtn Earn Endowment Incm Other Fnds$90,785$153,091▲ $62,306
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,785$153,091▲ $62,306
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,785$153,091▲ $62,306
Total Liabilities and Net Assets / Fund Balance$90,785$153,091▲ $62,306
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Andrea Dolceco-President
Darci Penneyco-President
Danielle RiekerCorresponding Secretary
Elizabeth CaraFinancial Officer
Megan Kelly-NavaroRecording Secretary
Cassandra HarrisonTreasurer
Olivia CoppollaVP Communications
Jessica FabricatoreVP Fundraising
Michelle FokasVP Fundraising
Krista PolnyVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$267,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,615
All Other Contributions
$0
Change in Net Assets
$62,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,444
Total Fundraising Expense$46,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$99,210$0$99,210
Other Expenses$0$0$0$85,481
Fees for Services Accounting$0$0$0$415
Total Functional Expenses$0$99,915$46,633$232,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,615
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$31,764$31,764$23,136$8,628
Ladies Night Out$26,885$26,885$23,497$3,388
Total Events$262,360$262,360$145,843$116,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“print & review”

Filing and Contact Details

Filer

Filer Name
Village School Parent School Association Inc
EIN
22-3383375
Phone
7329461820
Address
67 MCCAMPBELL RD, HOLMDEL, NJ 07733-2231

Signing Officer

Name
Cassandra Harrison
Title
Treasurer
Phone
7329461820
Signed
2025-11-15

Organization Details

Principal Officer
Holly Farkas
Formed
1995
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15
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