Civic Intelligence

Village School

990 • Fiscal year 2018 • EIN 54-1745508

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

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

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,651

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,316,495

Flat from 2018

Net Assets

Flat

$1,014,270

Flat from 2018

Liabilities

Flat

$1,302,225

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Flat

$1,439,847

Flat from 2018

Expenses

Flat

$1,287,832

Flat from 2018

Net Income

Flat

$152,015

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2018

Assets$2,316,495
Liabilities$1,302,225
Net Assets$1,014,270
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 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

2018

Revenue$1,439,847
Expenses$1,287,832
Net Income$152,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,537,377
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$1,548,230$1,516,477▼ $31,753
Cash and Non-Interest-Bearing Accounts$668,171$786,566▲ $118,395
Investments in Publicly Traded Securities$18,196$13,397▼ $4,799
Savings and Temporary Cash Investments$578$55▼ $523
Total Assets$2,235,175$2,316,495▲ $81,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$756,732$655,586▼ $101,146
Deferred Revenue$602,506$640,401▲ $37,895
Other Liabilities$5,627$6,238▲ $611
Total Liabilities$1,364,865$1,302,225▼ $62,640
Net Assets / Fund Balance
Unrestricted Net Assets$825,113$969,073▲ $143,960
Temporarily Rstr Net Assets$45,197$45,197→ $0
Total Net Assets Fund Balance$870,310$1,014,270▲ $143,960
Total Liabilities and Net Assets / Fund Balance$2,235,175$2,316,495▲ $81,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,091$95,327$1,287,418
Land$249,668-$249,668
Equipment$21,886$112,262$134,148
Leasehold Improvements$52,832$72,031$124,863
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Proal HeartwellVice President & SecretaryPT$95,835$14,816$110,651
Jamie KnorrPresidentPT$99,000$6,930$105,930
ELIZA O'CONNELHead of SchoolFT$47,667$17,307$64,974

Board Members and Trustees

NameTitle
Helene DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,070
Program Service Revenue
$1,220,777
Investment Income
$-24,948
Other Revenue
$9,948
All Other Contributions
$234,070
Change in Net Assets
$152,015

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$67,950Fair Market Value (FMV)
Total Noncash Contributions4$67,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,723
Other Expenses$459,329
Grants and Similar Amounts Paid$43,780
Total Fundraising Expense$40,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,277$45,443$12,500$412,220
Current Officers, Directors, Trustees, and Key Employees$205,053$61,889$20,703$287,645
Occupancy$178,251$9,382-$187,633
Fees for Services Other$59,886--$59,886
Depreciation Depletion$48,563$2,556-$51,119
Payroll Taxes$40,780$6,870$1,799$49,449
Grants to Domestic Individuals$43,280--$43,280
Interest$37,298--$37,298
Other Employee Benefits$22,101$4,241$1,312$27,654
Office Expenses$7,157$2,755$4,366$14,278
Fees for Services Accounting-$12,400-$12,400
All Other Expenses$12,060$106-$12,166
Insurance$11,848--$11,848
Pension Plan Contributions$6,877$743$135$7,755
Advertising$6,358--$6,358
Other Expenses$5,913$582-$5,913
Information Technology$4,625--$4,625
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,100,050$146,967$40,815$1,287,832
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$110,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class Funds$6,238
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 3 board members, two of whom are also full time teachers at 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 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
2019-01-24
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
12
Volunteers
69

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/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 78 STUDENTS IN ADDITION TO CLASSES IN STUDY SKILLS, MUSIC, DANCE, DRAMA, ART AND HEALTH.
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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08848
IRS990/OtherRevenueTotalAmt08848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06870
IRS990/PayrollTaxesGrp/ProgramServicesAmt040780
IRS990/PayrollTaxesGrp/TotalAmt049449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06877
IRS990/PensionPlanContributionsGrp/TotalAmt07755
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZA O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059142
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0494418
IRS990/PYOtherRevenueAmt013342
IRS990/PYProgramServiceRevenueAmt01171737
IRS990/PYRevenuesLessExpensesAmt023638
IRS990/PYSalariesCompEmpBnftPaidAmt0711149
IRS990/PYTotalExpensesAmt01264709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287418
IRS990ScheduleD/EquipmentGrp/BookValueAmt021886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134148
IRS990ScheduleD/LandGrp/BookValueAmt0249668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516477
IRS990ScheduleD/TotalLiabilityAmt06238
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 ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS SMALL ENOUGH WITH ONLY 78 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/CashGrantAmt043280
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/TransactionAmt0110254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE UNDER SIGNED CONTRACT FOR BUILDING RENTAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt067950
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS. EACH CONTRIBUTION COULD CONTAIN MULTIPLE SHARES OF STOCK.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLAGE SCHOOL IS A SMALL SCHOOL WITH 3 BOARD MEMBERS, TWO OF WHOM ARE ALSO FULL TIME TEACHERS AT 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 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/BOYAmt045197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045197
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02235175
IRS990/TotalAssetsEOYAmt02316495
IRS990/TotalAssetsGrp/BOYAmt02235175
IRS990/TotalAssetsGrp/EOYAmt02316495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234070
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01364865
IRS990/TotalLiabilitiesEOYAmt01302225
IRS990/TotalLiabilitiesGrp/BOYAmt01364865
IRS990/TotalLiabilitiesGrp/EOYAmt01302225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014270
IRS990/TotalOtherCompensationAmt039053
IRS990/TotalProgramServiceExpensesAmt01100050
IRS990/TotalProgramServiceRevenueAmt01220777
IRS990/TotalReportableCompFromOrgAmt0242502
IRS990/TotalRevenueGrp/ExclusionAmt0-23848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02316495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0969073
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04349844404

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,495
Liabilities
$1,302,225
Net assets
$1,014,270
Revenue
$1,439,847
Expenses
$1,287,832
Net income
$152,015
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
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.30$1.01$1.44$1.29$0.15
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