Civic Intelligence

Village School Inc.

990 • Fiscal year 2020 • EIN 95-4060392

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization ProfileVILLAGE-SCHOOL.ORG

View Organization Page

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

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.73x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$586,294

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$34,547,638

Up $1,372,687 (+4.1%) from 2019

Net Assets

Up

$25,046,133

Up $1,265,327 (+5.3%) from 2019

Liabilities

Up

$9,501,505

Up $107,360 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$13,076,991

Up $2,313,367 (+21%) from 2019

Expenses

Up

$11,733,374

Up $407,545 (+3.6%) from 2019

Net Income

Up

$1,343,617

Up $1,905,822 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$34,547,638
Liabilities$9,501,505
Net Assets$25,046,133
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$13,076,991
Expenses$11,733,374
Net Income$1,343,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$13,262,592
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$20,373,508$20,257,011▼ $116,497
Investments Other Securities$7,603,703$6,862,396▼ $741,307
Savings and Temporary Cash Investments$4,508,271$4,751,056▲ $242,785
Pledges and Grants Receivable$75,083$2,251,139▲ $2,176,056
Prepaid Expenses and Deferred Charges$172,865$243,838▲ $70,973
Cash and Non-Interest-Bearing Accounts$441,521$182,198▼ $259,323
Total Assets$33,174,951$34,547,638▲ $1,372,687
Liabilities
Deferred Revenue$7,930,462$9,120,641▲ $1,190,179
Tax Exempt Bond Liabilities$1,113,518$0▼ $1,113,518
Accounts Payable and Accrued Expenses$350,165$380,864▲ $30,699
Total Liabilities$9,394,145$9,501,505▲ $107,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,705,723$24,277,726▲ $572,003
Net Assets With Donor Restrictions$75,083$768,407▲ $693,324
Total Net Assets Fund Balance$23,780,806$25,046,133▲ $1,265,327
Total Liabilities and Net Assets / Fund Balance$33,174,951$34,547,638▲ $1,372,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,250,203$7,247,433$18,497,636
Land$7,907,397-$7,907,397
Equipment$548,611$1,190,838$1,739,449
Other Land Buildings$550,800$399,221$950,021
Other Securities$3,611,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,026,385$621,548▲ $196,411-$4,844,344
2018$3,784,512$57,745▲ $184,128-$4,026,385
2017$3,251,277$315,154▲ $218,081-$3,784,512
2016$2,580,083$286,449▲ $384,744-$3,251,276
2015$2,387,919$287,739▼ $95,575-$2,580,083
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora MaloneHead of SchoolFT$546,902$39,392$586,294
Manuel PardoCFOFT$229,143$25,950$255,093
Barbara Ruth-williamsAssistant HeadFT$194,453$29,252$223,705
Caroline ByfieldPrincipalFT$133,657$18,433$152,090
Alex LeeDirector of AdmissionsFT$128,531$17,428$145,959
Tim CritelliTeacherFT$123,812$21,658$145,470
Edwin PleitezDirector of TechnologyFT$123,933$17,368$141,301
Maureen DessureaultTeacherFT$112,614$17,930$130,544

Board Members and Trustees

NameTitle
Mark RosenbaumTrustee, Chair
Mary GenowTrustee, Vice Chair
Ashley BurkartTrustee
Cameron BroumandTrustee
Daniel WeinbergerTrustee
Jacqueline LandryTrustee
Jennifer HeenanTrustee
Josh RothTrustee
Miranda TollmanTrustee
Richard JenningsTrustee
Sheri GreenTrustee
Suzanne GinestroTrustee
Todd WadlerTrustee
Desirae ShepardTrustee (as of 07/19)
Gina CotterTrustee (as of 07/19)
Joel FararTrustee (as of 07/19)
Michael NohaileTrustee (as of 07/19)
Jeff RichardsonTrustee, Secretary
Brad HaasTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationBus TransportationPO BOX 51691, Los Angeles, CA 90051$360,573
Driver SpgGeneral Contractor468 N ROSEMEAD BLVD, Pasadena, CA 91107$226,472
Perkins Eastman Architects DpcArchitects115 FIFTH AVENUE, New York, NY 10003$115,104
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,749
Program Service Revenue
$10,182,367
Investment Income
$430,790
Other Revenue
$9,085
All Other Contributions
$2,270,406
Change in Net Assets
$1,343,617

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 Traded26$199,143Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions26$199,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,076,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-940,589
Total Revenue per Audited Statements
$12,136,402
Total Revenue per Form 990
$13,076,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,904,769
Other Expenses$2,966,306
Grants and Similar Amounts Paid$862,299
Total Fundraising Expense$538,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,442$1,470,405$303,223$5,483,070
Current Officers, Directors, Trustees, and Key Employees$222,480$855,227-$1,077,707
Grants to Domestic Individuals$862,299--$862,299
Depreciation Depletion$786,612$42,291$16,916$845,819
Other Employee Benefits$490,620$72,855$15,877$579,352
Payroll Taxes$295,995$125,350$20,406$441,751
Pension Plan Contributions$261,502$48,899$12,488$322,889
Occupancy$244,968$13,170$5,268$263,406
Other Expenses$111,164$7,292$145,340$152,632
Information Technology$81,534$61,404$6,978$149,916
Office Expenses$61,145$842$337$62,324
Conferences and Meetings$37,555$18,841$3,067$59,463
Insurance$53,593$2,880$1,153$57,626
Fees for Services Accounting-$33,598-$33,598
Advertising-$29,617-$29,617
Fees for Services Legal-$21,156-$21,156
Interest$18,381$988$395$19,764
Total Functional Expenses$8,320,104$2,874,274$538,996$11,733,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,733,374
Expenses per Audited Statements$10,871,075
Total Expenses per Audited Statements$10,871,075
Expenses Not Reported on Financial Statements$862,299
Other Expense Adjustments$862,299
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$194,686
Fundraising Direct Expenses$185,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S PARTY EVENTS$100,235$100,235$10,540$89,695
Spring Auction$270,436$86,093$37,865$48,228
Total Events$379,029$194,686$185,601$9,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 comittee prior to filing with 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 or 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

“Comparative 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
Manuel Pardo
Title
CFO
Phone
3104598411
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Pardo
Formed
1977
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
75
Volunteers
75

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school has an audit committee that assumes responsibility for the 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 is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid awarded to students -862,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awarded to students 862,299.”

Raw XML AppendixShowing 400 of 779 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617930
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GENOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON BROUMAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY BURKART
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE GINESTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRANDA TOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD WADLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15GINA COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL FARAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NOHAILE
IRS990/Form990PartVIISectionAGrp/PersonNm18DESIRAE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm19NORA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MANUEL PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA RUTH-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLINE BYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEX LEE
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM CRITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWIN PLEITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MAUREEN DESSUREAULT
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19546902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20229143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21194453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22133657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112614
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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 (AS OF 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (AS OF 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (AS OF 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (AS OF 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184343
IRS990/FundraisingDirectExpensesAmt0185601
IRS990/FundraisingGrossIncomeAmt0194686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0862299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0862299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0862299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013262592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06978
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061404
IRS990/InformationTechnologyGrp/ProgramServicesAmt081534
IRS990/InformationTechnologyGrp/TotalAmt0149916
IRS990/InsuranceGrp/FundraisingAmt01153
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt053593
IRS990/InsuranceGrp/TotalAmt057626
IRS990/InterestGrp/FundraisingAmt0395
IRS990/InterestGrp/ManagementAndGeneralAmt0988
IRS990/InterestGrp/ProgramServicesAmt018381
IRS990/InterestGrp/TotalAmt019764
IRS990/InvestmentIncomeGrp/ExclusionAmt0430790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07603703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06862396
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08837492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020373508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020257011
IRS990/LandBldgEquipCostOrOtherBssAmt029094503
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
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IRS990/NetAssetsOrFundBalancesEOYAmt025046133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023705723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024277726
IRS990/NoncashContributionsAmt0199143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05268
IRS990/OccupancyGrp/ManagementAndGeneralAmt013170
IRS990/OccupancyGrp/ProgramServicesAmt0244968
IRS990/OccupancyGrp/TotalAmt0263406
IRS990/OfficeExpensesGrp/FundraisingAmt0337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt061145
IRS990/OfficeExpensesGrp/TotalAmt062324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579352
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVANCEM. AND FUNDR.
IRS990/OtherExpensesGrp/FundraisingAmt03954
IRS990/OtherExpensesGrp/FundraisingAmt13594
IRS990/OtherExpensesGrp/FundraisingAmt2145340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27292
IRS990/OtherExpensesGrp/ProgramServicesAmt0898938

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,547,638
Liabilities
$9,501,505
Net assets
$25,046,133
Revenue
$13,076,991
Expenses
$11,733,374
Net income
$1,343,617
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