Civic Intelligence

Village School

990 • Fiscal year 2020 • EIN 54-1745508

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 10, 2021

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,530

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,472,428

Up $258,102 (+12%) from 2019

Net Assets

Up

$1,419,947

Up $261,134 (+23%) from 2019

Liabilities

Down

$1,052,481

Down $3,032 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$1,526,135

Up $65,240 (+4.5%) from 2019

Expenses

Down

$1,265,001

Down $51,351 (-3.9%) from 2019

Net Income

Up

$261,134

Up $116,591 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$2,472,428
Liabilities$1,052,481
Net Assets$1,419,947
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,526,135
Expenses$1,265,001
Net Income$261,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,531,420
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$1,468,280$1,483,897▲ $15,617
Cash and Non-Interest-Bearing Accounts$737,484$648,073▼ $89,411
Savings and Temporary Cash Investments$8,562$340,458▲ $331,896
Total Assets$2,214,326$2,472,428▲ $258,102
Liabilities
Deferred Revenue$633,821$637,449▲ $3,628
Mortgage Notes Payable Secured by Investment Property$419,809$262,934▼ $156,875
Other Liabilities$1,883$152,098▲ $150,215
Total Liabilities$1,055,513$1,052,481▼ $3,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,466$1,373,100▲ $274,634
Net Assets With Donor Restrictions$60,347$46,847▼ $13,500
Total Net Assets Fund Balance$1,158,813$1,419,947▲ $261,134
Total Liabilities and Net Assets / Fund Balance$2,214,326$2,472,428▲ $258,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,813$158,581$1,289,394
Land$249,668-$249,668
Leasehold Improvements$90,424$94,270$184,694
Equipment$12,992$95,937$108,929
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie KnorrPresidentFT$99,000$10,530$109,530
Proal HeartwellVice President & SecretaryFT$89,946$18,344$108,290
ELIZA O'CONNELHead of SchoolFT$79,708$24,101$103,809

Board Members and Trustees

NameTitle
Helene DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,038
Program Service Revenue
$1,345,278
Investment Income
$119
Other Revenue
$1,700
All Other Contributions
$179,038
Change in Net Assets
$261,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,490
Other Expenses$441,651
Grants and Similar Amounts Paid$34,860
Total Fundraising Expense$33,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,723$19,584-$380,307
Current Officers, Directors, Trustees, and Key Employees$215,008$78,543$28,934$322,485
Occupancy$176,613$9,295-$185,908
Fees for Services Other$52,376--$52,376
Payroll Taxes$41,488$6,392$1,804$49,684
Depreciation Depletion$45,414$2,390-$47,804
Grants to Domestic Individuals$34,860--$34,860
Other Employee Benefits$23,562$4,016$1,184$28,762
Interest$16,873--$16,873
Fees for Services Accounting-$14,750-$14,750
All Other Expenses$13,665$91$651$14,407
Office Expenses$8,715$3,352$1,341$13,408
Insurance$12,805--$12,805
Information Technology$10,317--$10,317
Pension Plan Contributions$6,919$333-$7,252
Other Expenses$6,699$769-$6,699
Advertising$5,354--$5,354
Total Functional Expenses$1,091,572$139,515$33,914$1,265,001
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$110,004
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$151,387
Class Funds$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
2021-02-10
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
11
Volunteers
73

Preparer

Firm
HANTZMON WIEBEL LLPCPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Helene H Downs
Phone
4342962156
Raw XML AppendixShowing 400 of 418 raw XML fields

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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 77 STUDENTS IN ADDITION TO CLASSES IN STUDY SKILLS, MUSIC, DANCE, DRAMA, ART AND HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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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/PayrollTaxesGrp/TotalAmt049684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06919
IRS990/PensionPlanContributionsGrp/TotalAmt07252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZA O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047744
IRS990/PYInvestmentIncomeAmt0-4821
IRS990/PYOtherExpensesAmt0477341
IRS990/PYOtherRevenueAmt04300
IRS990/PYProgramServiceRevenueAmt01318336
IRS990/PYRevenuesLessExpensesAmt0144543
IRS990/PYSalariesCompEmpBnftPaidAmt0791267
IRS990/PYTotalExpensesAmt01316352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340458
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/BookValueAmt01130813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01289394
IRS990ScheduleD/EquipmentGrp/BookValueAmt012992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108929
IRS990ScheduleD/LandGrp/BookValueAmt0249668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483897
IRS990ScheduleD/TotalLiabilityAmt0152098
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 77 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/CashGrantAmt034860
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/TransactionAmt0110004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE UNDER SIGNED CONTRACT FOR BUILDING RENTAL
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02214326
IRS990/TotalAssetsEOYAmt02472428
IRS990/TotalAssetsGrp/BOYAmt02214326
IRS990/TotalAssetsGrp/EOYAmt02472428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179038
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055513
IRS990/TotalLiabilitiesEOYAmt01052481
IRS990/TotalLiabilitiesGrp/BOYAmt01055513
IRS990/TotalLiabilitiesGrp/EOYAmt01052481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419947
IRS990/TotalOtherCompensationAmt052975
IRS990/TotalProgramServiceExpensesAmt01091572
IRS990/TotalProgramServiceRevenueAmt01345278
IRS990/TotalReportableCompFromOrgAmt0268654
IRS990/TotalRevenueGrp/ExclusionAmt01819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01345278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01526135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02214326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02472428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZA O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04349844404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0541745508

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,428
Liabilities
$1,052,481
Net assets
$1,419,947
Revenue
$1,526,135
Expenses
$1,265,001
Net income
$261,134
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
2020Detailed filing. Detailed filing data is available for this year.$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