Civic Intelligence

Village School

990 • Fiscal year 2015 • EIN 54-1745508

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.VILLAGESCHOOL.US
215 East High StreetCharlottesville, VA 22902

(434) 984-4404

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,228

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,035,792

Up $1,291,817 (+174%) from 2014

Net Assets

Up

$743,260

Up $499,608 (+205%) from 2014

Liabilities

Up

$1,292,532

Up $792,209 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$1,630,326

Up $531,303 (+48%) from 2014

Expenses

Up

$1,131,050

Up $43,257 (+4.0%) from 2014

Net Income

Up

$499,276

Up $488,046 (+4346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$2,035,792
Liabilities$1,292,532
Net Assets$743,260
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$1,630,326
Expenses$1,131,050
Net Income$499,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,801,471
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
Land, Buildings, and Equipment, Net$172,859$1,306,370▲ $1,133,511
Cash and Non-Interest-Bearing Accounts$485,542$728,016▲ $242,474
Investments in Publicly Traded Securities$1,822$1,364▼ $458
Savings and Temporary Cash Investments$60,669$42▼ $60,627
Total Assets$743,975$2,035,792▲ $1,291,817
Other Assets Total$23,083$0▼ $23,083
Liabilities
Mortgage Notes Payable Secured by Investment Property-$670,544-
Deferred Revenue$490,286$614,313▲ $124,027
Other Liabilities$10,037$7,675▼ $2,362
Total Liabilities$500,323$1,292,532▲ $792,209
Net Assets / Fund Balance
Unrestricted Net Assets$175,833$675,441▲ $499,608
Temporarily Rstr Net Assets$67,819$67,819→ $0
Total Net Assets Fund Balance$243,652$743,260▲ $499,608
Total Liabilities and Net Assets / Fund Balance$743,975$2,035,792▲ $1,291,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,615$7,582$910,197
Land$249,668-$249,668
Leasehold Improvements$112,512$66,226$178,738
Equipment$41,575$105,072$146,647
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Proal HeartwellCo-directorFT$101,993$20,235$122,228
Jamie KnorrCo-directorFT$106,676$11,024$117,700

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
$559,316
Program Service Revenue
$1,056,342
Investment Income
$1,693
Other Revenue
$12,975
All Other Contributions
$559,316
Change in Net Assets
$499,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$170,356Nyse Quotes
Total Noncash Contributions7$170,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,706
Other Expenses$398,795
Grants and Similar Amounts Paid$70,549
Total Fundraising Expense$27,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,031$41,612-$392,643
Current Officers, Directors, Trustees, and Key Employees$178,200$19,800-$198,000
Occupancy$129,483$6,815-$136,298
Fees for Services Other$66,329$19,025$24,000$109,354
Grants to Domestic Individuals$69,899--$69,899
Payroll Taxes$37,631$5,332-$42,963
Depreciation Depletion$29,782$1,567-$31,349
All Other Expenses$18,337--$18,337
Other Employee Benefits$14,595$1,694-$16,289
Office Expenses$7,541$2,900$3,021$13,462
Insurance$12,182--$12,182
Pension Plan Contributions$10,583$1,228-$11,811
Other Expenses$10,179$519-$10,179
Advertising$5,862--$5,862
Interest$5,796--$5,796
Information Technology$2,889--$2,889
Grants to Domestic Orgs$650--$650
Total Functional Expenses$1,003,003$101,026$27,021$1,131,050
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$93,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Funds$7,675
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
Yes
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 4

“On august 3, 2015, village school's articles of incorporation and bylaws were both amended and restated.”

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

Filer Name
Village School
EIN
54-1745508
Phone
4349844404
Address
215 EAST HIGH STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Jamie Knorr
Title
Director
Phone
4349844404
Signed
2016-03-04
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
56

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Helene H Downs
Phone
4342962156
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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/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670544
IRS990/NetAssetsOrFundBalancesBOYAmt0243652
IRS990/NetAssetsOrFundBalancesEOYAmt0743260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332
IRS990/NoncashContributionsAmt0170356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06815
IRS990/OccupancyGrp/ProgramServicesAmt0129483
IRS990/OccupancyGrp/TotalAmt0136298
IRS990/OfficeExpensesGrp/FundraisingAmt03021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt07541
IRS990/OfficeExpensesGrp/TotalAmt013462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023083
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016289
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt032035
IRS990/OtherExpensesGrp/ProgramServicesAmt110141
IRS990/OtherExpensesGrp/ProgramServicesAmt29858
IRS990/OtherExpensesGrp/ProgramServicesAmt310179
IRS990/OtherExpensesGrp/TotalAmt032035
IRS990/OtherExpensesGrp/TotalAmt110675
IRS990/OtherExpensesGrp/TotalAmt210377
IRS990/OtherExpensesGrp/TotalAmt310179
IRS990/OtherLiabilitiesGrp/BOYAmt010037
IRS990/OtherLiabilitiesGrp/EOYAmt07675
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08415
IRS990/OtherRevenueTotalAmt08415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt037631
IRS990/PayrollTaxesGrp/TotalAmt042963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010583
IRS990/PensionPlanContributionsGrp/TotalAmt011811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE KNORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048400
IRS990/PYInvestmentIncomeAmt049058
IRS990/PYOtherExpensesAmt0360313
IRS990/PYOtherRevenueAmt02737
IRS990/PYProgramServiceRevenueAmt01005560
IRS990/PYRevenuesLessExpensesAmt011230
IRS990/PYSalariesCompEmpBnftPaidAmt0679080
IRS990/PYTotalExpensesAmt01087793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042
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/BuildingsGrp/BookValueAmt0902615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910197
IRS990ScheduleD/EquipmentGrp/BookValueAmt041575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146647
IRS990ScheduleD/LandGrp/BookValueAmt0249668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306370
IRS990ScheduleD/TotalLiabilityAmt07675
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/CashGrantAmt069899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTIONS AND SCHOLARSHIPS - NO CASH GIVEN TO RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/BusinessNameLine1Txt0QUARTZ LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS MORE THAN 35% OWNED BY DIRECTORS J. KNORR & P. HEARTWELL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE UNDER SIGNED CONTRACT FOR BUILDING RENTAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE QUOTES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0170356
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES BROKERS TO SELL PUBLICLY TRADED SECURITIES CONTRIBUTED DURING THE YEAR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 3, 2015, VILLAGE SCHOOL'S ARTICLES OF INCORPORATION AND BYLAWS WERE BOTH AMENDED AND RESTATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VILLAGE 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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CO-DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S BUSINESS OFFICE KEEPS ITS FORMS 1023 AND 990 AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067819
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743975
IRS990/TotalAssetsEOYAmt02035792
IRS990/TotalAssetsGrp/BOYAmt0743975
IRS990/TotalAssetsGrp/EOYAmt02035792
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,792
Liabilities
$1,292,532
Net assets
$743,260
Revenue
$1,630,326
Expenses
$1,131,050
Net income
$499,276
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