Civic Intelligence

Village School

990 • Fiscal year 2017 • EIN 54-1745508

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 13, 2018

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

84th percentile

0.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,189

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,235,175

Down $112,131 (-4.8%) from 2016

Net Assets

Up

$870,310

Up $25,987 (+3.1%) from 2016

Liabilities

Down

$1,364,865

Down $138,118 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$1,288,347

Down $45,067 (-3.4%) from 2016

Expenses

Up

$1,264,709

Up $32,400 (+2.6%) from 2016

Net Income

Down

$23,638

Down $77,467 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$2,235,175
Liabilities$1,364,865
Net Assets$870,310
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,288,347
Expenses$1,264,709
Net Income$23,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,288,347
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$1,588,211$1,548,230▼ $39,981
Cash and Non-Interest-Bearing Accounts$743,028$668,171▼ $74,857
Investments in Publicly Traded Securities$15,847$18,196▲ $2,349
Savings and Temporary Cash Investments$220$578▲ $358
Total Assets$2,347,306$2,235,175▼ $112,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,852$756,732▼ $125,120
Deferred Revenue$612,425$602,506▼ $9,919
Other Liabilities$8,706$5,627▼ $3,079
Total Liabilities$1,502,983$1,364,865▼ $138,118
Net Assets / Fund Balance
Unrestricted Net Assets$776,504$825,113▲ $48,609
Temporarily Rstr Net Assets$67,819$45,197▼ $22,622
Total Net Assets Fund Balance$844,323$870,310▲ $25,987
Total Liabilities and Net Assets / Fund Balance$2,347,306$2,235,175▼ $112,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,321$63,784$1,239,105
Land$249,668-$249,668
Leasehold Improvements$92,122$86,616$178,738
Equipment$31,119$125,965$157,084
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Proal HeartwellVice President & Secretary, Co-directorPT$87,367$23,822$111,189
Jamie KnorrPresident, Co-directorPT$99,108$6,930$106,038
ELIZA O'CONNELHead of SchoolFT$34,408$12,929$47,337

Board Members and Trustees

NameTitle
Helene DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,844
Program Service Revenue
$1,171,737
Investment Income
$424
Other Revenue
$13,342
All Other Contributions
$102,844
Change in Net Assets
$23,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,149
Other Expenses$494,418
Grants and Similar Amounts Paid$59,142
Total Fundraising Expense$31,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,142$44,632$12,554$391,328
Current Officers, Directors, Trustees, and Key Employees$198,556$46,541$12,959$258,056
Occupancy$192,441$10,128-$202,569
Grants to Domestic Individuals$59,142--$59,142
Fees for Services Other$55,979--$55,979
Depreciation Depletion$49,295$2,595-$51,890
Payroll Taxes$38,369$5,399$1,296$45,064
Interest$39,138--$39,138
All Other Expenses$18,217--$18,217
Fees for Services Accounting-$16,855-$16,855
Office Expenses$7,723$2,970$4,453$15,146
Insurance$15,133--$15,133
Other Employee Benefits$7,668$1,312$367$9,347
Information Technology$8,736--$8,736
Pension Plan Contributions$6,490$711$153$7,354
Advertising$6,513--$6,513
Other Expenses$6,186$498-$6,186
Total Functional Expenses$1,100,761$132,166$31,782$1,264,709
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$103,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Funds$5,627
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 11B

“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
ELIZA O'CONNELL
Title
Head of School
Phone
4349844404
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELIZA O'CONNELL
Formed
1995
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
14
Volunteers
50

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Helene H Downs
Phone
4342962156
Raw XML AppendixShowing 400 of 411 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/Desc0VILLAGE SCHOOL'S SINGULAR PROGRAM IS THE EDUCATION OF GIRLS IN GRADES 5 THROUGH 8. IT PROVIDES CORE INSTRUCTION IN MATH, ENGLISH, HISTORY, LATIN AND SCIENCE TO 73 STUDENTS IN ADDITION TO CLASSES IN STUDY SKILLS, MUSIC, DANCE, DRAMA, ART AND HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY, CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
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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/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047100
IRS990/PYInvestmentIncomeAmt01225
IRS990/PYOtherExpensesAmt0453542
IRS990/PYOtherRevenueAmt04685
IRS990/PYProgramServiceRevenueAmt01173392
IRS990/PYRevenuesLessExpensesAmt0101105
IRS990/PYSalariesCompEmpBnftPaidAmt0731667
IRS990/PYTotalExpensesAmt01232309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt01175321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01239105
IRS990ScheduleD/EquipmentGrp/BookValueAmt031119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157084
IRS990ScheduleD/LandGrp/BookValueAmt0249668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548230
IRS990ScheduleD/TotalLiabilityAmt05627
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 73 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/CashGrantAmt059142
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/BusinessNameLine1Txt0QUARTZ LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY IS MORE THAN 35% OWNED BY DIRECTORS J. KNORR & P. HEARTWELL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE UNDER SIGNED CONTRACT FOR BUILDING RENTAL
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 11B
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/BOYAmt067819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045197
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02347306
IRS990/TotalAssetsEOYAmt02235175
IRS990/TotalAssetsGrp/BOYAmt02347306
IRS990/TotalAssetsGrp/EOYAmt02235175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102844
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502983
IRS990/TotalLiabilitiesEOYAmt01364865
IRS990/TotalLiabilitiesGrp/BOYAmt01502983
IRS990/TotalLiabilitiesGrp/EOYAmt01364865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870310
IRS990/TotalOtherCompensationAmt043681
IRS990/TotalProgramServiceExpensesAmt01100761
IRS990/TotalProgramServiceRevenueAmt01171737
IRS990/TotalReportableCompFromOrgAmt0220883
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02347306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 EAST HIGH STREET
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VILLAGESCHOOL.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04349844404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0541745508
ReturnHeader/Filer/PhoneNum04349844404
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B569F2CA566099E98BB32038BEF22F744818E294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B569F2CA566099E98BB32038BEF22F744818E294
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.185.162
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,175
Liabilities
$1,364,865
Net assets
$870,310
Revenue
$1,288,347
Expenses
$1,264,709
Net income
$23,638
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
2017Detailed filing. Detailed filing data is available for this year.$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