Civic Intelligence

Village School Inc.

990 • Fiscal year 2016 • EIN 95-4060392

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.35x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$467,019

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,034,704

Down $29,571 (-0.1%) from 2015

Net Assets

Down

$22,553,177

Down $62,272 (-0.3%) from 2015

Liabilities

Up

$14,481,527

Up $32,701 (+0.2%) from 2015

Revenue

Up

$10,695,297

Up $647,349 (+6.4%) from 2015

Expenses

Up

$10,092,032

Up $349,508 (+3.6%) from 2015

Net Income

Up

$603,265

Up $297,841 (+98%) from 2015

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

2016

Assets$37,034,704
Liabilities$14,481,527
Net Assets$22,553,177

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

2016

Revenue$10,695,297
Expenses$10,092,032
Net Income$603,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$10,953,354
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$20,787,118$20,696,048▼ $91,070
Investments in Publicly Traded Securities$10,587,998$10,345,135▼ $242,863
Savings and Temporary Cash Investments$4,050,605$4,600,553▲ $549,948
Pledges and Grants Receivable$1,059,805$753,397▼ $306,408
Cash and Non-Interest-Bearing Accounts$176,823$239,359▲ $62,536
Prepaid Expenses and Deferred Charges$226,963$232,248▲ $5,285
Total Assets$37,064,275$37,034,704▼ $29,571
Other Assets Total$174,963$167,964▼ $6,999
Liabilities
Deferred Revenue$6,844,095$7,509,920▲ $665,825
Tax Exempt Bond Liabilities$7,318,000$6,568,667▼ $749,333
Accounts Payable and Accrued Expenses$286,731$402,940▲ $116,209
Total Liabilities$14,448,826$14,481,527▲ $32,701
Net Assets / Fund Balance
Unrestricted Net Assets$21,827,343$22,080,580▲ $253,237
Temporarily Rstr Net Assets$788,106$472,597▼ $315,509
Total Net Assets Fund Balance$22,615,449$22,553,177▼ $62,272
Total Liabilities and Net Assets / Fund Balance$37,064,275$37,034,704▼ $29,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,178,873$5,094,115$17,272,988
Land$7,907,397-$7,907,397
Equipment$1,075,419$535,361$1,610,780
Other Land Buildings$-465,641$1,292,500$826,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,387,919$287,739▼ $95,575-$2,580,083
2014$1,758,734$556,039▲ $73,146-$2,387,919
2013$677,505$963,999▲ $117,230-$1,758,734
2012$172,644$472,541▲ $32,320-$677,505
2011$189,563-▲ $644$17,563$172,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malone NoraHead of SchoolFT$436,991$30,028$467,019
Pardo ManuelDirector of Finance and OperationsFT$172,129$21,459$193,588
Ruth-williams BarbaraAssistant HeadFT$165,735$23,838$189,573
Slotnick SueDirector of AdvancementPT$128,445$17,989$146,434

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationBus Transportation201 W SOTELLO STREET, Los Angeles, CA 90012$452,675
Cam ServicesConstruction5664 SELMARAINE DRIVE, Culver City, CA 90230$291,884
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,995
Program Service Revenue
$9,068,258
Investment Income
$473,205
Other Revenue
$41,839
All Other Contributions
$800,325
Change in Net Assets
$603,265

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
Other Non Cash Contri Table661$207,877-
Securities Publicly Traded12$42,343Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions673$250,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,695,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,316,712
Total Revenue per Audited Statements
$9,378,585
Total Revenue per Form 990
$10,695,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,601,554
Other Expenses$2,839,303
Grants and Similar Amounts Paid$651,175
Total Fundraising Expense$440,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,243,413$921,345$139,500$4,304,258
Current Officers, Directors, Trustees, and Key Employees$194,678$695,566$149,315$1,039,559
Depreciation Depletion$652,805$42,096$14,039$708,940
Grants to Domestic Individuals$651,175--$651,175
Other Employee Benefits$420,702$115,186$18,832$554,720
Payroll Taxes$252,866$108,559$17,672$379,097
Pension Plan Contributions$235,479$77,281$11,160$323,920
Occupancy$195,867$10,530$4,212$210,609
Interest$174,067$9,358$3,743$187,168
Other Expenses$45,166$7,046$68,316$75,362
Information Technology$67,981$1,865$746$70,592
Conferences and Meetings$28,634$31,866$5,187$65,687
Office Expenses$60,515$1,066$426$62,007
Insurance$51,836$2,786$1,115$55,737
Advertising-$35,381-$35,381
Fees for Services Accounting-$26,574-$26,574
Fees for Services Legal-$1,598-$1,598
Total Functional Expenses$7,502,185$2,149,639$440,208$10,092,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,092,032
Expenses per Audited Statements$9,440,857
Total Expenses per Audited Statements$9,440,857
Expenses Not Reported on Financial Statements$651,175
Other Expense Adjustments$651,175
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$254,827
Fundraising Direct Expenses$212,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$296,477$88,600$50,889$37,711
LET'S PARTY EVENTS/GOLF TOURNAMENT$145,150$72,575$10,987$61,588
Total Events$566,497$254,827$212,988$41,839
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 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.

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
2017-05-04
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
79
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 XI, LINE 9:

Loss on pledges receivable -36,488.

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 -651,175. Loss on pledges receivable -36,488.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to students 651,175.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917989
IRS990/Form990PartVIISectionAGrp/PersonNm0GENOW MARY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINESTRO SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRODE JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNINGS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LANDRY JACQUELINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MILSTEIN MARK
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 TODD
IRS990/Form990PartVIISectionAGrp/PersonNm13WEITMAN BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WERTLIEB LADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm15ZIMMER JEREMY
IRS990/Form990PartVIISectionAGrp/PersonNm16MALONE NORA
IRS990/Form990PartVIISectionAGrp/PersonNm17PARDO MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH-WILLIAMS BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm19SLOTNICK SUE
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/ReportableCompFromOrgAmt16436991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128445
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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/FundraisingAmt0311670
IRS990/FundraisingDirectExpensesAmt0212988
IRS990/FundraisingGrossIncomeAmt0254827
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0651175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0651175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0651175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045069
IRS990/GrossReceiptsAmt010953354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01865
IRS990/InformationTechnologyGrp/ProgramServicesAmt067981
IRS990/InformationTechnologyGrp/TotalAmt070592
IRS990/InsuranceGrp/FundraisingAmt01115
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/ProgramServicesAmt051836
IRS990/InsuranceGrp/TotalAmt055737
IRS990/InterestGrp/FundraisingAmt03743
IRS990/InterestGrp/ManagementAndGeneralAmt09358
IRS990/InterestGrp/ProgramServicesAmt0174067
IRS990/InterestGrp/TotalAmt0187168
IRS990/InvestmentIncomeGrp/ExclusionAmt0473205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010587998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010345135
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06921976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020787118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020696048
IRS990/LandBldgEquipCostOrOtherBssAmt027618024
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045069
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/NetAssetsOrFundBalancesBOYAmt022615449
IRS990/NetAssetsOrFundBalancesEOYAmt022553177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-629049
IRS990/NoncashContributionsAmt0356739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04212
IRS990/OccupancyGrp/ManagementAndGeneralAmt010530
IRS990/OccupancyGrp/ProgramServicesAmt0195867
IRS990/OccupancyGrp/TotalAmt0210609
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/ProgramServicesAmt060515
IRS990/OfficeExpensesGrp/TotalAmt062007
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174963
IRS990/OtherAssetsTotalGrp/EOYAmt0167964
IRS990/OtherChangesInNetAssetsAmt0-36488
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554720
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVANCEMENT/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03767
IRS990/OtherExpensesGrp/FundraisingAmt12178
IRS990/OtherExpensesGrp/FundraisingAmt268316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27046
IRS990/OtherExpensesGrp/ProgramServicesAmt01051834
IRS990/OtherExpensesGrp/ProgramServicesAmt1175167
IRS990/OtherExpensesGrp/ProgramServicesAmt245166
IRS990/OtherExpensesGrp/TotalAmt01051834
IRS990/OtherExpensesGrp/TotalAmt1188350
IRS990/OtherExpensesGrp/TotalAmt299464
IRS990/OtherExpensesGrp/TotalAmt375362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03243413
IRS990/OtherSalariesAndWagesGrp/TotalAmt04304258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252866
IRS990/PayrollTaxesGrp/TotalAmt0379097
IRS990/PensionPlanContributionsGrp/FundraisingAmt011160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235479
IRS990/PensionPlanContributionsGrp/TotalAmt0323920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01059805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232248
IRS990/PrincipalOfficerNm0NORA C MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08614500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08614500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611260
IRS990/PYInvestmentIncomeAmt0163562
IRS990/PYOtherExpensesAmt02897621
IRS990/PYOtherRevenueAmt0374875
IRS990/PYProgramServiceRevenueAmt08504015
IRS990/PYRevenuesLessExpensesAmt0305424
IRS990/PYSalariesCompEmpBnftPaidAmt06233643
IRS990/PYTotalExpensesAmt09742524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010047948
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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