Civic Intelligence

Village School

990 • Fiscal year 2014 • EIN 54-1745508

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.VILLAGESCHOOL.US
215 East High Street22902

(434) 984-4404

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,331

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$743,975

Up $80,555 (+12%) from 2013

Net Assets

Down

$243,652

Down $16,493 (-6.3%) from 2013

Liabilities

Up

$500,323

Up $97,048 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$1,099,023

Up $84,009 (+8.3%) from 2013

Expenses

Up

$1,087,793

Up $78,824 (+7.8%) from 2013

Net Income

Up

$11,230

Up $5,185 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $559,008Liabilities 2011: $367,773Net Assets 2011: $191,2352011Assets 2012: $631,696Liabilities 2012: $393,989Net Assets 2012: $237,7072012Assets 2013: $663,420Liabilities 2013: $403,275Net Assets 2013: $260,1452013Assets 2014: $743,975Liabilities 2014: $500,323Net Assets 2014: $243,6522014Assets 2015: $2,035,792Liabilities 2015: $1,292,532Net Assets 2015: $743,2602015Assets 2016: $2,347,306Liabilities 2016: $1,502,983Net Assets 2016: $844,3232016Assets 2017: $2,235,175Liabilities 2017: $1,364,865Net Assets 2017: $870,3102017Assets 2018: $2,316,495Liabilities 2018: $1,302,225Net Assets 2018: $1,014,2702018Assets 2019: $2,214,326Liabilities 2019: $1,055,513Net Assets 2019: $1,158,8132019Assets 2020: $2,472,428Liabilities 2020: $1,052,481Net Assets 2020: $1,419,9472020Assets 2021: $2,675,037Liabilities 2021: $933,597Net Assets 2021: $1,741,4402021Assets 2022: $2,709,287Liabilities 2022: $759,261Net Assets 2022: $1,950,0262022Assets 2023: $2,779,515Liabilities 2023: $735,694Net Assets 2023: $2,043,8212023Assets 2024: $3,011,478Liabilities 2024: $832,094Net Assets 2024: $2,179,3842024

Highlighted filing

2014

Assets$743,975
Liabilities$500,323
Net Assets$243,652
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $878,233Expenses 2011: $885,462Net Income 2011: -$7,2292011Revenue 2012: $1,005,097Expenses 2012: $968,042Net Income 2012: $37,0552012Revenue 2013: $1,015,014Expenses 2013: $1,008,969Net Income 2013: $6,0452013Revenue 2014: $1,099,023Expenses 2014: $1,087,793Net Income 2014: $11,2302014Revenue 2015: $1,630,326Expenses 2015: $1,131,050Net Income 2015: $499,2762015Revenue 2016: $1,333,414Expenses 2016: $1,232,309Net Income 2016: $101,1052016Revenue 2017: $1,288,347Expenses 2017: $1,264,709Net Income 2017: $23,6382017Revenue 2018: $1,439,847Expenses 2018: $1,287,832Net Income 2018: $152,0152018Revenue 2019: $1,460,895Expenses 2019: $1,316,352Net Income 2019: $144,5432019Revenue 2020: $1,526,135Expenses 2020: $1,265,001Net Income 2020: $261,1342020Revenue 2021: $1,654,845Expenses 2021: $1,333,352Net Income 2021: $321,4932021Revenue 2022: $1,609,278Expenses 2022: $1,400,692Net Income 2022: $208,5862022Revenue 2023: $1,632,837Expenses 2023: $1,539,042Net Income 2023: $93,7952023Revenue 2024: $1,768,690Expenses 2024: $1,659,665Net Income 2024: $109,0252024

Highlighted filing

2014

Revenue$1,099,023
Expenses$1,087,793
Net Income$11,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,116,614
Mission and Program Overview

Mission

Village school is a warm and welcoming place for girls to discover their strengths, find their own voices, and grow into confident, self-reliant, and intellectually curious learners. By providing the skills and support necessary to engage in a challenging four-year curriculum, village school prepares girls to safely take risks and make responsible personal and academic choices.we believe that:- an all-girls environment allows girls to develop independent self expression.- enhancing the social, emotional, and physical well being of the girls is necessary for a well-rounded education.- extending learning beyond the classroom walls and into the community fosters compassion and social responsibility.

Village school is an independent middle school for girls in charlottesville, virginia serving grades five through eight. It is a warm and welcoming place for girls to discover their strengths, find their own voices, and grow into confident, self-reliant, and intellectually curious learners. By providing the skills and support necessary to engage in a challenging four-year curriculum, village school prepares girls to safely take risks and make responsible personal and academic choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,880$485,542▲ $85,662
Land, Buildings, and Equipment, Net$162,958$172,859▲ $9,901
Savings and Temporary Cash Investments-$60,669-
Investments in Publicly Traded Securities$38,037$1,822▼ $36,215
Total Assets$663,420$743,975▲ $80,555
Other Assets Total$62,545$23,083▼ $39,462
Liabilities
Deferred Revenue$396,732$490,286▲ $93,554
Other Liabilities$6,543$10,037▲ $3,494
Total Liabilities$403,275$500,323▲ $97,048
Net Assets / Fund Balance
Unrestricted Net Assets$214,811$175,833▼ $38,978
Temporarily Rstr Net Assets$45,334$67,819▲ $22,485
Total Net Assets Fund Balance$260,145$243,652▼ $16,493
Total Liabilities and Net Assets / Fund Balance$663,420$743,975▲ $80,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,707$56,031$178,738
Equipment$50,152$91,500$141,652
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie KnorrCo-directorFT$104,751$15,580$120,331
Proal HeartwellCo-directorFT$104,169$15,823$119,992

Board Members and Trustees

NameTitle
Dr Casey KerriganDirector
ELIZA O'CONNELLDirector
Helene DownsDirector
Jen SlaughterDirector
Lyria HailstorkDirector
Nita ReigleDirector
Patricia MartinDirector
Renata GerminoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,668
Program Service Revenue
$1,005,560
Investment Income
$49,058
Other Revenue
$2,737
All Other Contributions
$41,668
Change in Net Assets
$11,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,080
Other Expenses$360,313
Grants and Similar Amounts Paid$48,400
Total Fundraising Expense$22,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,427$53,840$14,000$383,267
Current Officers, Directors, Trustees, and Key Employees$198,000$22,000-$220,000
Occupancy$125,707$6,616-$132,323
Fees for Services Other$69,284--$69,284
Grants to Domestic Individuals$45,400--$45,400
Payroll Taxes$24,675$17,022$2,419$44,116
Office Expenses$14,935$5,744$4,996$25,675
Depreciation Depletion$20,224$1,064-$21,288
Other Employee Benefits$16,856$2,490$460$19,806
All Other Expenses$18,785$384-$19,169
Fees for Services Accounting-$15,164-$15,164
Pension Plan Contributions$10,094$1,517$280$11,891
Insurance$11,825--$11,825
Other Expenses$8,274$798-$8,274
Advertising$5,352--$5,352
Grants to Domestic Orgs$3,000--$3,000
Information Technology$2,992--$2,992
Total Functional Expenses$938,999$126,639$22,155$1,087,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY IS MORE THAN 35% OWNED BY DIRECTORS J. KNORR & P. HEARTWELL.Lease Under Signed Contract for Building RentalNo$84,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Funds$10,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, Line 8B

“Village school is a small school with 2 board members who are also co-directors of the school. They can easily communicate new policies or initiatives to their employees and implement them within the school.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the co-directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“The school's business office keeps its forms 1023 and 990 and makes them available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The school's business office keeps its governing documents and financial statements and makes them available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1745508
Phone
4349844404

Signing Officer

Name
Jamie Knorr
Title
Director
Phone
4349844404
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Knorr
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
48

Preparer

Preparer
Helene H Downs
Phone
4342962156
Raw XML AppendixShowing 400 of 459 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.

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IRS990/ActivityOrMissionDesc0VILLAGE SCHOOL IS AN INDEPENDENT MIDDLE SCHOOL FOR GIRLS IN CHARLOTTESVILLE, VIRGINIA SERVING GRADES FIVE THROUGH EIGHT. IT IS A WARM AND WELCOMING PLACE FOR GIRLS TO DISCOVER THEIR STRENGTHS, FIND THEIR OWN VOICES, AND GROW INTO CONFIDENT, SELF-RELIANT, AND INTELLECTUALLY CURIOUS LEARNERS. BY PROVIDING THE SKILLS AND SUPPORT NECESSARY TO ENGAGE IN A CHALLENGING FOUR-YEAR CURRICULUM, VILLAGE SCHOOL PREPARES GIRLS TO SAFELY TAKE RISKS AND MAKE RESPONSIBLE PERSONAL AND ACADEMIC CHOICES.
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IRS990/MissionDesc0VILLAGE SCHOOL IS A WARM AND WELCOMING PLACE FOR GIRLS TO DISCOVER THEIR STRENGTHS, FIND THEIR OWN VOICES, AND GROW INTO CONFIDENT, SELF-RELIANT, AND INTELLECTUALLY CURIOUS LEARNERS. BY PROVIDING THE SKILLS AND SUPPORT NECESSARY TO ENGAGE IN A CHALLENGING FOUR-YEAR CURRICULUM, VILLAGE SCHOOL PREPARES GIRLS TO SAFELY TAKE RISKS AND MAKE RESPONSIBLE PERSONAL AND ACADEMIC CHOICES.WE BELIEVE THAT:- AN ALL-GIRLS ENVIRONMENT ALLOWS GIRLS TO DEVELOP INDEPENDENT SELF EXPRESSION.- ENHANCING THE SOCIAL, EMOTIONAL, AND PHYSICAL WELL BEING OF THE GIRLS IS NECESSARY FOR A WELL-ROUNDED EDUCATION.- EXTENDING LEARNING BEYOND THE CLASSROOM WALLS AND INTO THE COMMUNITY FOSTERS COMPASSION AND SOCIAL RESPONSIBILITY.
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IRS990/OfficeExpensesGrp/FundraisingAmt04996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OfficeExpensesGrp/ProgramServicesAmt014935
IRS990/OfficeExpensesGrp/TotalAmt025675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062545
IRS990/OtherAssetsTotalGrp/EOYAmt023083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019806
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt024026
IRS990/OtherExpensesGrp/ProgramServicesAmt115156
IRS990/OtherExpensesGrp/ProgramServicesAmt28987
IRS990/OtherExpensesGrp/ProgramServicesAmt38274
IRS990/OtherExpensesGrp/TotalAmt024026
IRS990/OtherExpensesGrp/TotalAmt115954
IRS990/OtherExpensesGrp/TotalAmt28987
IRS990/OtherExpensesGrp/TotalAmt38274
IRS990/OtherLiabilitiesGrp/BOYAmt06543
IRS990/OtherLiabilitiesGrp/EOYAmt010037
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097
IRS990/OtherRevenueTotalAmt097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017022
IRS990/PayrollTaxesGrp/ProgramServicesAmt024675
IRS990/PayrollTaxesGrp/TotalAmt044116
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010094
IRS990/PensionPlanContributionsGrp/TotalAmt011891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE KNORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031550
IRS990/PYInvestmentIncomeAmt07860
IRS990/PYOtherExpensesAmt0320005
IRS990/PYOtherRevenueAmt0327
IRS990/PYProgramServiceRevenueAmt0957624
IRS990/PYRevenuesLessExpensesAmt06045
IRS990/PYSalariesCompEmpBnftPaidAmt0657414
IRS990/PYTotalExpensesAmt01008969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011230
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060669
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172859
IRS990ScheduleD/TotalLiabilityAmt010037
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE NONDISCRIMINATORY POLICY OF VILLAGE SCHOOL IS PRINTED IN ALL SIGNIFICANT PUBLICATIONS OF THE SCHOOL AND IN ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS SMALL ENOUGH WITH ONLY 74 STUDENTS THAT IT IS AWARE OF THE RACIAL COMPOSITION OF ITS STUDENT BODY, FACULTY AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS AND SCHOLARSHIPS - NO CASH GIVEN TO RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL GIVES GRANTS TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS. IT ALSO GIVES TUITION REDUCTION SCHOLARSHIPS TO CHILDREN OF EMPLOYEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10QUARTZ LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS MORE THAN 35% OWNED BY DIRECTORS J. KNORR & P. HEARTWELL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE UNDER SIGNED CONTRACT FOR BUILDING RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023083
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10QUARTZ LLP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO REFINANCE ORIGINAL DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0174000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY IS MORE THAN 35% OWNED BY DIRECTORS J. KNORR & P. HEARTWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023083
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLAGE SCHOOL IS A SMALL SCHOOL WITH 2 BOARD MEMBERS WHO ARE ALSO CO-DIRECTORS OF THE SCHOOL. THEY CAN EASILY COMMUNICATE NEW POLICIES OR INITIATIVES TO THEIR EMPLOYEES AND IMPLEMENT THEM WITHIN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE CO-DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S BUSINESS OFFICE KEEPS ITS FORMS 1023 AND 990 AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S BUSINESS OFFICE KEEPS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045334
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067819
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663420
IRS990/TotalAssetsEOYAmt0743975
IRS990/TotalAssetsGrp/BOYAmt0663420
IRS990/TotalAssetsGrp/EOYAmt0743975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041668
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087793
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,975
Liabilities
$500,323
Net assets
$243,652
Revenue
$1,099,023
Expenses
$1,087,793
Net income
$11,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.83$2.18$1.77$1.66$0.11
2023Summary only. Only limited summary data is available for this year.$2.78$0.74$2.04$1.63$1.54$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.76$1.95$1.61$1.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.93$1.74$1.65$1.33$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.05$1.42$1.53$1.27$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.06$1.16$1.46$1.32$0.14
2018Summary only. Only limited summary data is available for this year.$2.32$1.30$1.01$1.44$1.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.36$0.87$1.29$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.50$0.84$1.33$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.29$0.74$1.63$1.13$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.50$0.24$1.10$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.39$0.24$1.01$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.37$0.19$0.88$0.89$0.01