Civic Intelligence

Village School Inc.

990 • Fiscal year 2015 • EIN 95-4060392

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

780 Swarthmore AvenuePacific Palisades, CA 90272

(310) 459-8411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.44x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$454,917

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,064,275

Up $118,238 (+0.3%) from 2014

Net Assets

Up

$22,615,449

Up $430,416 (+1.9%) from 2014

Liabilities

Down

$14,448,826

Down $312,178 (-2.1%) from 2014

Revenue

Down

$10,047,948

Down $1,162,263 (-10%) from 2014

Expenses

Up

$9,742,524

Up $440,613 (+4.7%) from 2014

Net Income

Down

$305,424

Down $1,602,876 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,380,709Liabilities 2010: $15,530,497Net Assets 2010: $14,850,2122010Assets 2011: $32,822,427Liabilities 2011: $16,023,138Net Assets 2011: $16,799,2892011Assets 2012: $33,133,177Liabilities 2012: $15,881,904Net Assets 2012: $17,251,2732012Assets 2013: $35,269,256Liabilities 2013: $15,576,024Net Assets 2013: $19,693,2322013Assets 2014: $36,946,037Liabilities 2014: $14,761,004Net Assets 2014: $22,185,0332014Assets 2015: $37,064,275Liabilities 2015: $14,448,826Net Assets 2015: $22,615,4492015Assets 2016: $37,034,704Liabilities 2016: $14,481,527Net Assets 2016: $22,553,1772016Assets 2017: $34,115,236Liabilities 2017: $10,542,692Net Assets 2017: $23,572,5442017Assets 2018: $34,307,402Liabilities 2018: $10,175,713Net Assets 2018: $24,131,6892018Assets 2019: $33,174,951Liabilities 2019: $9,394,145Net Assets 2019: $23,780,8062019Assets 2020: $34,547,638Liabilities 2020: $9,501,505Net Assets 2020: $25,046,1332020Assets 2021: $37,176,916Liabilities 2021: $9,939,306Net Assets 2021: $27,237,6102021Assets 2022: $36,344,407Liabilities 2022: $10,458,587Net Assets 2022: $25,885,8202022Assets 2023: $38,260,284Liabilities 2023: $12,079,690Net Assets 2023: $26,180,5942023Assets 2024: $39,979,959Liabilities 2024: $13,145,386Net Assets 2024: $26,834,5732024

Highlighted filing

2015

Assets$37,064,275
Liabilities$14,448,826
Net Assets$22,615,449

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,915,7122010Expenses 2011: $7,919,1992011Expenses 2012: $8,405,3662012Expenses 2013: $8,878,6642013Revenue 2014: $11,210,211Expenses 2014: $9,301,911Net Income 2014: $1,908,3002014Revenue 2015: $10,047,948Expenses 2015: $9,742,524Net Income 2015: $305,4242015Revenue 2016: $10,695,297Expenses 2016: $10,092,032Net Income 2016: $603,2652016Revenue 2017: $11,319,430Expenses 2017: $10,635,338Net Income 2017: $684,0922017Revenue 2018: $11,105,830Expenses 2018: $10,888,177Net Income 2018: $217,6532018Revenue 2019: $10,763,624Expenses 2019: $11,325,829Net Income 2019: -$562,2052019Revenue 2020: $13,076,991Expenses 2020: $11,733,374Net Income 2020: $1,343,6172020Revenue 2021: $11,896,399Expenses 2021: $11,144,887Net Income 2021: $751,5122021Revenue 2022: $12,696,946Expenses 2022: $12,261,267Net Income 2022: $435,6792022Revenue 2023: $12,483,145Expenses 2023: $12,947,302Net Income 2023: -$464,1572023Revenue 2024: $13,722,614Expenses 2024: $13,844,608Net Income 2024: -$121,9942024

Highlighted filing

2015

Revenue$10,047,948
Expenses$9,742,524
Net Income$305,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$10,249,765
Mission and Program Overview

Mission

Village school, inc is an educational institution serving approximately 235 students in grades transitional kindergarten through sixth by providing instruction for the purpose of improving and developing present capabilities. Village school is (see schedule o...)an inclusive and dynamic learning community that prepares its students for success. We engage children in a challenging academic curriculum that balances developmental and traditional principles of education and embraces a comprehensive and diverse enrichment program. Village school fosters each student's sense of self and inspires social responsibility by integrating education into a stimulating learning environment. We value the strong connection between home and school that characterizes our community.

The school provides educational services from transitional kindergarten through 6th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,061,364$20,787,118▼ $274,246
Investments in Publicly Traded Securities$10,119,817$10,587,998▲ $468,181
Savings and Temporary Cash Investments$3,921,755$4,050,605▲ $128,850
Pledges and Grants Receivable$1,448,453$1,059,805▼ $388,648
Prepaid Expenses and Deferred Charges$171,223$226,963▲ $55,740
Cash and Non-Interest-Bearing Accounts$41,463$176,823▲ $135,360
Total Assets$36,946,037$37,064,275▲ $118,238
Other Assets Total$181,962$174,963▼ $6,999
Liabilities
Tax Exempt Bond Liabilities$8,147,334$7,318,000▼ $829,334
Deferred Revenue$6,302,098$6,844,095▲ $541,997
Accounts Payable and Accrued Expenses$311,572$286,731▼ $24,841
Total Liabilities$14,761,004$14,448,826▼ $312,178
Net Assets / Fund Balance
Unrestricted Net Assets$20,991,880$21,827,343▲ $835,463
Temporarily Rstr Net Assets$1,193,153$788,106▼ $405,047
Total Net Assets Fund Balance$22,185,033$22,615,449▲ $430,416
Total Liabilities and Net Assets / Fund Balance$36,946,037$37,064,275▲ $118,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,343,257$4,708,715$17,051,972
Land$7,907,397-$7,907,397
Equipment$443,634$1,930,919$2,374,553
Other Land Buildings$92,830-$92,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,951,887$1,344,145▲ $73,146-$4,369,178
2013$1,763,336$1,071,321▲ $117,230-$2,951,887
2012$172,644$1,558,372▲ $32,320-$1,763,336
2011$189,563-▲ $644$17,563$172,644
2010$207,850-▲ $713$19,000$189,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora MaloneHead of SchoolFT$400,618$54,299$454,917
Manuel PardoDirector of Finance and OperationsFT$168,700$17,862$186,562
Barbara Ruth-williamsAssistant HeadFT$159,806$18,838$178,644
Sue SlotnickDirector of AdvancementPT$122,061$14,572$136,633

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationBus Transportation201 W SOTELLO STREET, Los Angeles, CA 90012$379,825
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,496
Program Service Revenue
$8,504,015
Investment Income
$163,562
Other Revenue
$374,875
All Other Contributions
$1,005,496
Change in Net Assets
$305,424

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$270,595Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions18$270,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,047,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-486,268
Total Revenue per Audited Statements
$9,561,680
Total Revenue per Form 990
$10,047,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,233,643
Other Expenses$2,897,621
Grants and Similar Amounts Paid$611,260
Total Fundraising Expense$503,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,775$1,033,890$179,722$4,370,387
Depreciation Depletion$641,230$41,474$13,790$696,494
Current Officers, Directors, Trustees, and Key Employees$120,519$455,295$93,737$669,551
Grants to Domestic Individuals$611,260--$611,260
Other Employee Benefits$412,588$112,192$20,739$545,519
Payroll Taxes$242,799$102,316$16,656$361,771
Pension Plan Contributions$202,313$73,391$10,711$286,415
Interest$198,417$10,668$4,267$213,352
Occupancy$179,783$9,666$3,866$193,315
Other Expenses$87,781$2,608$148,815$151,423
Information Technology$79,296$2,431$973$82,700
Office Expenses$61,215$1,086$437$62,738
Insurance$50,845$2,733$1,093$54,671
Conferences and Meetings$36,170$13,024$2,120$51,314
Advertising-$30,399-$30,399
Fees for Services Accounting-$26,218-$26,218
Fees for Services Legal-$10,934-$10,934
Total Functional Expenses$7,240,306$1,998,571$503,647$9,742,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,742,524
Expenses per Audited Statements$9,131,264
Total Expenses per Audited Statements$9,131,264
Expenses Not Reported on Financial Statements$611,260
Other Expense Adjustments$611,260
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$576,692
Fundraising Direct Expenses$201,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$302,851$302,851$30,350$272,501
LET'S PARTY EVENTS/GOLF TOURNAMENT$224,521$224,521$9,400$215,121
Total Events$576,692$576,692$201,817$374,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2010-12-29$9,880,000Refinance of bond and construction of additional classrooms and parking

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,880,000--$197,600

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

Craig wadler and todd wadler have a family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 return is reviewed by the chairman of the finance committee prior to filing to the irs.

Form 990, Part VI, Section B, Line 12C

The board chair reviews all policies with the board members at the beginning of every year, and all board members and key administrators sign a conflict of interest form annually. In the event any trustee, officer or employee finds himself or herself in a position of conflict, he or she shall promptly disclose that fact to the head of school or a member of the executive committee of the board of trustees, as may be appropriate. A trustee who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.

Form 990, Part VI, Section B, Line 15

Comparitive statistical compensation information for the head of school and key employees are used to determine market compensation for various management positions, and the board's executive committee reviews compensation data for the head of school position (using information obtained from the national association of independent schools.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Form 990, Part VI, Section A, Line 1A

The board has an executive committee which does not differ from other trustees. The executive committe have the same voting rights as other trustees.

Filing and Contact Details

Filer

Filer Name
Village School Inc
EIN
95-4060392
Phone
3104598411
Address
780 SWARTHMORE AVENUE, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Nora C Malone
Title
Head of School
Phone
3104598411
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora C Malone
Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
77
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Alan Harrison
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The school has an audit committee that assumes responsibility for oversight of the audit and tax returns. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Appropriation of endowment assets for expenditure will be used for general educational program services.

PART X, LINE 2:

The school has received favorable determination letters indicating it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701 of the california revenue taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid awarded to students

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to students

Raw XML AppendixShowing 400 of 731 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/Form990PartVIISectionAGrp/PersonNm4MILSTEIN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm5NORDSTROM JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSENBAUM MARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROTH JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8SCHWARTZ CAROLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHRIVER PAM
IRS990/Form990PartVIISectionAGrp/PersonNm10SWARTZ CARA
IRS990/Form990PartVIISectionAGrp/PersonNm11TOLLMAN MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12WADLER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm13WADLER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm14WEITMAN BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ZIMMER JEREMY
IRS990/Form990PartVIISectionAGrp/PersonNm16NORA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MANUEL PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA RUTH-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE SLOTNICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16401806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0201817
IRS990/FundraisingGrossIncomeAmt0576692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0611260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0611260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0611260
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010249765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0973
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02431
IRS990/InformationTechnologyGrp/ProgramServicesAmt079296
IRS990/InformationTechnologyGrp/TotalAmt082700
IRS990/InsuranceGrp/FundraisingAmt01093
IRS990/InsuranceGrp/ManagementAndGeneralAmt02733
IRS990/InsuranceGrp/ProgramServicesAmt050845
IRS990/InsuranceGrp/TotalAmt054671
IRS990/InterestGrp/FundraisingAmt04267
IRS990/InterestGrp/ManagementAndGeneralAmt010668
IRS990/InterestGrp/ProgramServicesAmt0198417
IRS990/InterestGrp/TotalAmt0213352
IRS990/InvestmentIncomeGrp/ExclusionAmt0163562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010119817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010587998
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06639634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021061364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020787118
IRS990/LandBldgEquipCostOrOtherBssAmt027426752
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE SCHOOL, INC. IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES.VILLAGE SCHOOL IS AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022185033
IRS990/NetAssetsOrFundBalancesEOYAmt022615449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0374875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0374875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124992
IRS990/NoncashContributionsAmt0270595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03866
IRS990/OccupancyGrp/ManagementAndGeneralAmt09666
IRS990/OccupancyGrp/ProgramServicesAmt0179783
IRS990/OccupancyGrp/TotalAmt0193315
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/ProgramServicesAmt061215
IRS990/OfficeExpensesGrp/TotalAmt062738
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181962
IRS990/OtherAssetsTotalGrp/EOYAmt0174963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545519
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVANCEMENT/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03509
IRS990/OtherExpensesGrp/FundraisingAmt13212
IRS990/OtherExpensesGrp/FundraisingAmt2148815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22608
IRS990/OtherExpensesGrp/ProgramServicesAmt0996127
IRS990/OtherExpensesGrp/ProgramServicesAmt1163188
IRS990/OtherExpensesGrp/ProgramServicesAmt287781
IRS990/OtherExpensesGrp/TotalAmt0996127
IRS990/OtherExpensesGrp/TotalAmt1175471
IRS990/OtherExpensesGrp/TotalAmt2152465
IRS990/OtherExpensesGrp/TotalAmt3151423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03156775
IRS990/OtherSalariesAndWagesGrp/TotalAmt04370387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242799
IRS990/PayrollTaxesGrp/TotalAmt0361771
IRS990/PensionPlanContributionsGrp/FundraisingAmt010711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202313
IRS990/PensionPlanContributionsGrp/TotalAmt0286415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01448453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01059805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226963
IRS990/PrincipalOfficerNm0NORA C MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08101520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08101520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02187876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560033
IRS990/PYInvestmentIncomeAmt0369722
IRS990/PYOtherExpensesAmt02982157
IRS990/PYOtherRevenueAmt0393158
IRS990/PYProgramServiceRevenueAmt08259455
IRS990/PYRevenuesLessExpensesAmt01908300
IRS990/PYSalariesCompEmpBnftPaidAmt05759721
IRS990/PYTotalExpensesAmt09301911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011210211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08504015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03921755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04050605
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$13.1$26.8$13.7$13.8$0.12
2023Detailed filing. Detailed filing data is available for this year.$38.3$12.1$26.2$12.5$12.9$0.46
2022Detailed filing. Detailed filing data is available for this year.$36.3$10.5$25.9$12.7$12.3$0.44
2021Detailed filing. Detailed filing data is available for this year.$37.2$9.94$27.2$11.9$11.1$0.75
2020Detailed filing. Detailed filing data is available for this year.$34.5$9.50$25.0$13.1$11.7$1.34
2019Detailed filing. Detailed filing data is available for this year.$33.2$9.39$23.8$10.8$11.3$0.56
2018Detailed filing. Detailed filing data is available for this year.$34.3$10.2$24.1$11.1$10.9$0.22
2017Detailed filing. Detailed filing data is available for this year.$34.1$10.5$23.6$11.3$10.6$0.68
2016Detailed filing. Detailed filing data is available for this year.$37.0$14.5$22.6$10.7$10.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$37.1$14.4$22.6$10.0$9.74$0.31
2014Detailed filing. Detailed filing data is available for this year.$36.9$14.8$22.2$11.2$9.30$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$15.6$19.7$8.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$15.9$17.3$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$16.0$16.8$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$15.5$14.9$7.92