Civic Intelligence

Village School Inc.

990 • Fiscal year 2017 • EIN 95-4060392

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.93x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$505,192

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,115,236

Down $2,919,468 (-7.9%) from 2016

Net Assets

Up

$23,572,544

Up $1,019,367 (+4.5%) from 2016

Liabilities

Down

$10,542,692

Down $3,938,835 (-27%) from 2016

Revenue

Up

$11,319,430

Up $624,133 (+5.8%) from 2016

Expenses

Up

$10,635,338

Up $543,306 (+5.4%) from 2016

Net Income

Up

$684,092

Up $80,827 (+13%) from 2016

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

2017

Assets$34,115,236
Liabilities$10,542,692
Net Assets$23,572,544

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

2017

Revenue$11,319,430
Expenses$10,635,338
Net Income$684,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$11,499,653
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$20,696,048$20,781,736▲ $85,688
Investments in Publicly Traded Securities$10,345,135$8,127,409▼ $2,217,726
Savings and Temporary Cash Investments$4,600,553$4,401,496▼ $199,057
Pledges and Grants Receivable$753,397$437,794▼ $315,603
Prepaid Expenses and Deferred Charges$232,248$186,630▼ $45,618
Cash and Non-Interest-Bearing Accounts$239,359$180,171▼ $59,188
Total Assets$37,034,704$34,115,236▼ $2,919,468
Other Assets Total$167,964$0▼ $167,964
Liabilities
Deferred Revenue$7,509,920$7,271,605▼ $238,315
Tax Exempt Bond Liabilities$6,568,667$2,950,002▼ $3,618,665
Accounts Payable and Accrued Expenses$402,940$321,085▼ $81,855
Total Liabilities$14,481,527$10,542,692▼ $3,938,835
Net Assets / Fund Balance
Unrestricted Net Assets$22,080,580$23,145,750▲ $1,065,170
Temporarily Rstr Net Assets$472,597$426,794▼ $45,803
Total Net Assets Fund Balance$22,553,177$23,572,544▲ $1,019,367
Total Liabilities and Net Assets / Fund Balance$37,034,704$34,115,236▼ $2,919,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,386,922$5,615,137$18,002,059
Land$7,907,397-$7,907,397
Equipment$300,153$1,342,839$1,642,992
Other Land Buildings$187,264$525,836$713,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,580,083$286,449▲ $384,744-$3,251,277
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malone NoraHead of SchoolFT$451,270$53,922$505,192
Pardo ManuelDirector of Finance and OpFT$183,104$22,804$205,908
Ruth-williams BarbaraAssistant HeadFT$168,451$26,706$195,157
Slotnick SueDirector of AdvancementPT$124,381$14,538$138,919

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
James B Parker Construction INCConstruction18752 GREGORY LANE, Huntington Beach, CA 92646$681,506
Mission School TransportationBus Transportation201 W SOTELLO STREET, Los Angeles, CA 90012$440,192
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,475
Program Service Revenue
$9,334,885
Investment Income
$793,942
Other Revenue
$66,128
All Other Contributions
$895,166
Change in Net Assets
$684,092

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 Table627$229,309Fair Market Value (FMV)
Securities Publicly Traded10$32,963Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions637$262,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,319,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-286,997
Total Revenue per Audited Statements
$11,032,433
Total Revenue per Form 990
$11,319,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,830,739
Other Expenses$3,182,327
Grants and Similar Amounts Paid$622,272
Total Fundraising Expense$467,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,389,408$1,216,320$205,150$4,810,878
Depreciation Depletion$702,512$37,769$15,108$755,389
Current Officers, Directors, Trustees, and Key Employees$140,179$499,944$97,970$738,093
Grants to Domestic Individuals$622,272--$622,272
Other Employee Benefits$427,074$113,529$18,563$559,166
Payroll Taxes$259,082$115,035$18,727$392,844
Pension Plan Contributions$241,942$75,096$12,720$329,758
Occupancy$217,323$11,684$4,674$233,681
Interest$190,406$10,237$4,095$204,738
Other Expenses$68,616$61,204$2,773$132,593
Information Technology$89,834$2,466$986$93,286
Office Expenses$76,369$1,431$572$78,372
All Other Expenses--$76,959$76,959
Conferences and Meetings$41,382$23,878$3,887$69,147
Insurance$53,338$2,867$1,147$57,352
Advertising-$39,979-$39,979
Fees for Services Accounting-$27,159-$27,159
Fees for Services Legal-$4,919-$4,919
Total Functional Expenses$7,747,252$2,420,963$467,123$10,635,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,635,338
Expenses per Audited Statements$10,013,066
Total Expenses per Audited Statements$10,013,066
Expenses Not Reported on Financial Statements$622,272
Other Expense Adjustments$622,272
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$246,351
Fundraising Direct Expenses$180,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S PARTY EVENTS/GOLF TOURNAMENT$139,932$139,932$8,915$131,017
Spring Auction$319,789$90,480$61,820$28,660
Total Events$475,658$246,349$380,988$-134,639
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 11B

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
2018-02-19
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
82
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on pledges receivable -49,470.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid awarded to students -622,272. Loss on pledges receivable -49,470.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to students 622,272.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914538
IRS990/Form990PartVIISectionAGrp/PersonNm0GENOW MARY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINESTRO SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNINGS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LANDRY JACQUELINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MILSTEIN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSENBAUM MARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROTH JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHRIVER PAM
IRS990/Form990PartVIISectionAGrp/PersonNm8SWARTZ CARA
IRS990/Form990PartVIISectionAGrp/PersonNm9TOLLMAN MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10WADLER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm11WERTLIEB LADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm12ZIMMER JEREMY
IRS990/Form990PartVIISectionAGrp/PersonNm13MALONE NORA
IRS990/Form990PartVIISectionAGrp/PersonNm14ARENSON PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15BROUMAND CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm16HAAS BRAD
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/ReportableCompFromOrgAmt13469270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17184704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229309
IRS990/FundraisingDirectExpensesAmt0180223
IRS990/FundraisingGrossIncomeAmt0246351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0622272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0622272
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0622272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011499653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0986
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02466
IRS990/InformationTechnologyGrp/ProgramServicesAmt089834
IRS990/InformationTechnologyGrp/TotalAmt093286
IRS990/InsuranceGrp/FundraisingAmt01147
IRS990/InsuranceGrp/ManagementAndGeneralAmt02867
IRS990/InsuranceGrp/ProgramServicesAmt053338
IRS990/InsuranceGrp/TotalAmt057352
IRS990/InterestGrp/FundraisingAmt04095
IRS990/InterestGrp/ManagementAndGeneralAmt010237
IRS990/InterestGrp/ProgramServicesAmt0190406
IRS990/InterestGrp/TotalAmt0204738
IRS990/InvestmentIncomeGrp/ExclusionAmt0793942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0793942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010345135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08127409
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07483812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020696048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020781736
IRS990/LandBldgEquipCostOrOtherBssAmt028265548
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/NetAssetsOrFundBalancesBOYAmt022553177
IRS990/NetAssetsOrFundBalancesEOYAmt023572544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384745
IRS990/NoncashContributionsAmt0271652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04674
IRS990/OccupancyGrp/ManagementAndGeneralAmt011684
IRS990/OccupancyGrp/ProgramServicesAmt0217323
IRS990/OccupancyGrp/TotalAmt0233681
IRS990/OfficeExpensesGrp/FundraisingAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/ProgramServicesAmt076369
IRS990/OfficeExpensesGrp/TotalAmt078372
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167964
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559166
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINT EXPENSES
IRS990/OtherExpensesGrp/Desc2BOND AND FINANCING COST
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13792
IRS990/OtherExpensesGrp/FundraisingAmt22773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361204
IRS990/OtherExpensesGrp/ProgramServicesAmt01051129
IRS990/OtherExpensesGrp/ProgramServicesAmt1176386
IRS990/OtherExpensesGrp/ProgramServicesAmt268616
IRS990/OtherExpensesGrp/TotalAmt01051129
IRS990/OtherExpensesGrp/TotalAmt1189660
IRS990/OtherExpensesGrp/TotalAmt2167964
IRS990/OtherExpensesGrp/TotalAmt3132593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03389408
IRS990/OtherSalariesAndWagesGrp/TotalAmt04810878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259082
IRS990/PayrollTaxesGrp/TotalAmt0392844
IRS990/PensionPlanContributionsGrp/FundraisingAmt012720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241942
IRS990/PensionPlanContributionsGrp/TotalAmt0329758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0753397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186630
IRS990/PrincipalOfficerNm0NORA C MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08914133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08914133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651175
IRS990/PYInvestmentIncomeAmt0473205
IRS990/PYOtherExpensesAmt02839303
IRS990/PYOtherRevenueAmt041839
IRS990/PYProgramServiceRevenueAmt09068258
IRS990/PYRevenuesLessExpensesAmt0603265
IRS990/PYSalariesCompEmpBnftPaidAmt06601554
IRS990/PYTotalExpensesAmt010092032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010695297
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