Civic Intelligence

Village Home Education Resource Center

990 • Fiscal year 2014 • EIN 43-1980251

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

PO Box 209397075

(503) 597-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,743

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$140,219

Down $4,578 (-3.2%) from 2013

Net Assets

Down

$137,766

Down $4,017 (-2.8%) from 2013

Liabilities

Down

$2,453

Down $561 (-19%) from 2013

Revenue

$601,177

No earlier filing loaded for comparison.

Expenses

Down

$605,194

Down $28,487 (-4.5%) from 2013

Net Income

-$4,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $131,302Liabilities 2011: $441Net Assets 2011: $130,8612011Assets 2012: $138,425Liabilities 2012: $1,081Net Assets 2012: $137,3442012Assets 2013: $144,797Liabilities 2013: $3,014Net Assets 2013: $141,7832013Assets 2014: $140,219Liabilities 2014: $2,453Net Assets 2014: $137,7662014Assets 2015: $146,967Liabilities 2015: $2,123Net Assets 2015: $144,8442015Assets 2016: $202,109Liabilities 2016: $2,283Net Assets 2016: $199,8262016Assets 2017: $267,825Liabilities 2017: $5,525Net Assets 2017: $262,3002017Assets 2018: $375,574Liabilities 2018: $5,984Net Assets 2018: $369,5902018Assets 2019: $493,792Liabilities 2019: $4,070Net Assets 2019: $489,7222019Assets 2020: $469,941Liabilities 2020: $103,106Net Assets 2020: $366,8352020Assets 2021: $477,569Liabilities 2021: $91,776Net Assets 2021: $385,7932021Assets 2022: $415,259Liabilities 2022: $3,167Net Assets 2022: $412,0922022Assets 2023: $566,920Liabilities 2023: $6,458Net Assets 2023: $560,4622023Assets 2024: $544,345Liabilities 2024: $5,857Net Assets 2024: $538,4882024

Highlighted filing

2014

Assets$140,219
Liabilities$2,453
Net Assets$137,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $400,6892011Expenses 2012: $537,0122012Expenses 2013: $633,6812013Revenue 2014: $601,177Expenses 2014: $605,194Net Income 2014: -$4,0172014Revenue 2015: $613,377Expenses 2015: $606,299Net Income 2015: $7,0782015Revenue 2016: $616,732Expenses 2016: $561,750Net Income 2016: $54,9822016Revenue 2017: $708,423Expenses 2017: $645,949Net Income 2017: $62,4742017Revenue 2018: $909,353Expenses 2018: $802,063Net Income 2018: $107,2902018Revenue 2019: $1,011,056Expenses 2019: $890,924Net Income 2019: $120,1322019Revenue 2020: $797,498Expenses 2020: $920,385Net Income 2020: -$122,8872020Revenue 2021: $594,497Expenses 2021: $579,871Net Income 2021: $14,6262021Revenue 2022: $724,043Expenses 2022: $678,509Net Income 2022: $45,5342022Revenue 2023: $885,495Expenses 2023: $753,444Net Income 2023: $132,0512023Revenue 2024: $956,782Expenses 2024: $1,003,711Net Income 2024: -$46,9292024

Highlighted filing

2014

Revenue$601,177
Expenses$605,194
Net Income-$4,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$612,358
Mission and Program Overview

Mission

Village home is a dynamic, choice-based learning community creatively integrating family, education and real life to empower learners of all ages. The vision of village home is to be a community model for family centered, home-based education that inspires and supports self-directed, lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,110$133,319▼ $1,791
Land, Buildings, and Equipment, Net$6,429$3,700▼ $2,729
Prepaid Expenses and Deferred Charges$3,200$3,200→ $0
Intangible Assets$58$0▼ $58
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$144,797$140,219▼ $4,578
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,014$2,453▼ $561
Total Liabilities$3,014$2,453▼ $561
Net Assets / Fund Balance
Unrestricted Net Assets$140,738$137,766▼ $2,972
Temporarily Rstr Net Assets$1,045--
Total Net Assets Fund Balance$141,783$137,766▼ $4,017
Total Liabilities and Net Assets / Fund Balance$144,797$140,219▼ $4,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,837$9,436$12,273
Other Land Buildings$863$1,050$1,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori WalkerExecutive DirectorFT$56,756$2,987$59,743
Loriann SchmidtBoard Member-$10,282-$10,282
Missy MeskellVice PresidentPT$4,442-$4,442
Barbara HammondPresidentPT$1,770-$1,770

Board Members and Trustees

NameTitle
Grace LaffertyBoard Member
Little Bear DennisonBoard Member
Mike HarperBoard Member
Ute MitchellBoard Member
Deborah MuellerSecretary
Mike DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,658
Program Service Revenue
$557,976
Investment Income
$109
Other Revenue
$14,434
All Other Contributions
$25,662
Change in Net Assets
$-4,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,677
Other Expenses$151,517
Total Fundraising Expense$6,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,236$88,714-$313,950
Current Officers, Directors, Trustees, and Key Employees$46,303$28,344$6,299$80,946
Payroll Taxes$32,514$12,688-$45,202
Occupancy$18,576$17,004-$35,580
Office Expenses$2,107$24,735$353$27,195
Other Employee Benefits-$13,579-$13,579
Advertising$10,637--$10,637
Fees for Services Other$1,586$4,619-$6,205
Insurance-$4,973-$4,973
Other Expenses$197$2,792-$2,989
Depreciation Depletion$2,787--$2,787
All Other Expenses$1,350$682-$2,032
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$390,884$207,658$6,652$605,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,347
Fundraising Direct Expenses$7,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,197$15,201$1,393$13,808
Event 2$6,146$6,146$6,336$-190
Total Events$24,343$21,347$7,729$13,618
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Membership in the corporation will be by home-school family; accordingly, a home-school family will constitute one member, regardless of the number of children participating in the programs offered by the corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and president review the document and a draft is provided to the board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board reviews potential conflict of interest issues on an ongoing basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director receives a performance evaluation by the board. Additionally, a salary comparability study is performed by a board member. The outcome of the evaluation and study is used to determine suitable salary for the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Officer compensation is for services as an instructor and is based on comparability data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of village home education resource center. The form 990 is also available upon request and at guidestar.org.

Filing and Contact Details

Filer

EIN
43-1980251
Phone
5035979100

Signing Officer

Name
Juergen Davis
Title
Board Member
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Walker
Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
275

Preparer

Preparer
Courtney E Aguirre CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02453
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VILLAGE HOME IS A DYNAMIC, CHOICE-BASED LEARNING COMMUNITY CREATIVELY INTEGRATING FAMILY, EDUCATION AND REAL LIFE TO EMPOWER LEARNERS OF ALL AGES. THE VISION OF VILLAGE HOME IS TO BE A COMMUNITY MODEL FOR FAMILY CENTERED, HOME-BASED EDUCATION THAT INSPIRES AND SUPPORTS SELF-DIRECTED, LIFELONG LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt010637
IRS990/AdvertisingGrp/TotalAmt010637
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01350
IRS990/AllOtherExpensesGrp/TotalAmt02032
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05035979100
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2093
IRS990/BooksInCareOfDetail/USAddress/City0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135110
IRS990/CashNonInterestBearingGrp/EOYAmt0133319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080946
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02996
IRS990/CostOfGoodsSoldAmt03452
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0151517
IRS990/CYOtherRevenueAmt014434
IRS990/CYProgramServiceRevenueAmt0557976
IRS990/CYRevenuesLessExpensesAmt0-4017
IRS990/CYSalariesCompEmpBnftPaidAmt0453677
IRS990/CYTotalExpensesAmt0605194
IRS990/CYTotalFundraisingExpenseAmt06652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02787
IRS990/DepreciationDepletionGrp/TotalAmt02787
IRS990/Desc0TO SERVE HOME EDUCATED STUDENTS BY OFFERING CLASSES AND OTHER GROUP LEARNING EXPERIENCES THAT ARE ACADEMIC OR RECREATIONAL IN ORDER TO AUGMENT THE EDUCATION THE PARENTS ARE PROVIDING AT HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0390884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01586
IRS990/FeesForServicesOtherGrp/TotalAmt06205
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92987
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY MESKELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5UTE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LORIANN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8LITTLE BEAR DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02996
IRS990/FundraisingDirectExpensesAmt07729
IRS990/FundraisingGrossIncomeAmt021347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612358
IRS990/GrossSalesOfInventoryAmt04268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04973
IRS990/InsuranceGrp/TotalAmt04973
IRS990/IntangibleAssetsGrp/BOYAmt058
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03700
IRS990/LandBldgEquipCostOrOtherBssAmt014186
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VILLAGE HOME IS A DYNAMIC, CHOICE-BASED LEARNING COMMUNITY CREATIVELY INTEGRATING FAMILY, EDUCATION AND REAL LIFE TO EMPOWER LEARNERS OF ALL AGES. THE VISION OF VILLAGE HOME IS TO BE A COMMUNITY MODEL FOR FAMILY CENTERED, HOME-BASED EDUCATION THAT INSPIRES AND SUPPORTS SELF-DIRECTED, LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141783
IRS990/NetAssetsOrFundBalancesEOYAmt0137766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017004
IRS990/OccupancyGrp/ProgramServicesAmt018576
IRS990/OccupancyGrp/TotalAmt035580
IRS990/OfficeExpensesGrp/FundraisingAmt0353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024735
IRS990/OfficeExpensesGrp/ProgramServicesAmt02107
IRS990/OfficeExpensesGrp/TotalAmt027195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013579
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22792
IRS990/OtherExpensesGrp/ProgramServicesAmt031413
IRS990/OtherExpensesGrp/ProgramServicesAmt110844
IRS990/OtherExpensesGrp/ProgramServicesAmt27334
IRS990/OtherExpensesGrp/ProgramServicesAmt3197
IRS990/OtherExpensesGrp/TotalAmt032799
IRS990/OtherExpensesGrp/TotalAmt117686
IRS990/OtherExpensesGrp/TotalAmt27334
IRS990/OtherExpensesGrp/TotalAmt32989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012688
IRS990/PayrollTaxesGrp/ProgramServicesAmt032514
IRS990/PayrollTaxesGrp/TotalAmt045202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0LORI WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHOICES ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4363258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4363258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184889
IRS990/PYOtherRevenueAmt015019
IRS990/PYProgramServiceRevenueAmt0570440
IRS990/PYRevenuesLessExpensesAmt04439
IRS990/PYSalariesCompEmpBnftPaidAmt0448792
IRS990/PYTotalExpensesAmt0633681
IRS990/PYTotalRevenueAmt0638120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02306227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0209666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209666
IRS990ScheduleA/TotalSupportAmt0211615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021347
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.96$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.89$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.72$0.68$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.80$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.91$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits