Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$34,307,402
Up $192,166 (+0.6%) from 2017
Net Assets
Up$24,131,689
Up $559,145 (+2.4%) from 2017
Liabilities
Down$10,175,713
Down $366,979 (-3.5%) from 2017
Revenue
Down$11,105,830
Down $213,600 (-1.9%) from 2017
Expenses
Up$10,888,177
Up $252,839 (+2.4%) from 2017
Net Income
Down$217,653
Down $466,439 (-68%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,781,736 | $20,382,099 | ▼ $399,637 |
| Investments in Publicly Traded Securities | $8,127,409 | $8,975,686 | ▲ $848,277 |
| Savings and Temporary Cash Investments | $4,401,496 | $4,352,997 | ▼ $48,499 |
| Cash and Non-Interest-Bearing Accounts | $180,171 | $283,139 | ▲ $102,968 |
| Pledges and Grants Receivable | $437,794 | $166,439 | ▼ $271,355 |
| Prepaid Expenses and Deferred Charges | $186,630 | $147,042 | ▼ $39,588 |
| Total Assets | $34,115,236 | $34,307,402 | ▲ $192,166 |
| Liabilities | |||
| Deferred Revenue | $7,271,605 | $7,254,282 | ▼ $17,323 |
| Tax Exempt Bond Liabilities | $2,950,002 | $2,615,010 | ▼ $334,992 |
| Accounts Payable and Accrued Expenses | $321,085 | $306,421 | ▼ $14,664 |
| Total Liabilities | $10,542,692 | $10,175,713 | ▼ $366,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,145,750 | $23,965,250 | ▲ $819,500 |
| Temporarily Rstr Net Assets | $426,794 | $166,439 | ▼ $260,355 |
| Total Net Assets Fund Balance | $23,572,544 | $24,131,689 | ▲ $559,145 |
| Total Liabilities and Net Assets / Fund Balance | $34,115,236 | $34,307,402 | ▲ $192,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,865,901 | $6,136,158 | $18,002,059 |
| Land | $7,907,397 | - | $7,907,397 |
| Equipment | $260,509 | $1,420,976 | $1,681,485 |
| Other Land Buildings | $348,292 | $453,062 | $801,354 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2014 | $1,758,734 | $556,039 | ▲ $73,146 | - | $2,387,919 |
| 2013 | $677,505 | $963,999 | ▲ $117,230 | - | $1,758,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nora Malone | Head of School | FT | $505,793 | $38,940 | $544,733 |
| Pardo Manuel | Director of Finance & Op | FT | $197,359 | $22,540 | $219,899 |
| Ruth-williams Barbara | Assistant Head | FT | $180,296 | $26,884 | $207,180 |
| Name | Title |
|---|---|
| Rosenbaum Mark | Trustee, Chair |
| Arenson Paul | Trustee |
| Broumand Cameron | Trustee |
| Burkart Ashley | Trustee |
| Farar Deb | Trustee |
| Genow Mary | Trustee |
| Ginestro Suzanne | Trustee |
| Green Sheri | Trustee |
| Landry Jacqueline | Trustee |
| Roth Josh | Trustee |
| Swartz Cara | Trustee |
| Tollman Miranda | Trustee |
| Wadler Todd | Trustee |
| Wertlieb Ladonna | Trustee |
| Jennings Richard | Trustee, Secretary |
| Haas Brad | Trustee, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mission School Transportation | Bus Transportation | 201 W SOTELLO STREET, Los Angeles, CA 90012 | $455,462 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 730 | $223,388 | Fair Market Value (FMV) |
| Securities Publicly Traded | 6 | $65,138 | Fair Market Value (FMV) on Date of Gift |
| Total Noncash Contributions | 736 | $288,526 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,130,010 |
| Other Expenses | $3,036,428 |
| Grants and Similar Amounts Paid | $721,739 |
| Total Fundraising Expense | $550,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,694,902 | $1,014,518 | $254,900 | $4,964,320 |
| Current Officers, Directors, Trustees, and Key Employees | - | $777,094 | - | $777,094 |
| Depreciation Depletion | $698,757 | $37,568 | $15,027 | $751,352 |
| Grants to Domestic Individuals | $721,739 | - | - | $721,739 |
| Other Employee Benefits | $489,912 | $110,528 | $23,408 | $623,848 |
| Payroll Taxes | $268,977 | $115,410 | $18,788 | $403,175 |
| Pension Plan Contributions | $267,811 | $72,426 | $21,336 | $361,573 |
| Occupancy | $224,788 | $12,085 | $4,834 | $241,707 |
| Other Expenses | $61,153 | $60,399 | $2,574 | $124,126 |
| Conferences and Meetings | $47,725 | $50,117 | $8,159 | $106,001 |
| Information Technology | $95,980 | $2,836 | $1,134 | $99,950 |
| Interest | $72,706 | $3,909 | $1,564 | $78,179 |
| Office Expenses | $71,744 | $1,628 | $650 | $74,022 |
| Insurance | $56,007 | $3,010 | $1,204 | $60,221 |
| Advertising | - | $47,483 | - | $47,483 |
| Fees for Services Accounting | - | $28,065 | - | $28,065 |
| Fees for Services Legal | - | $518 | - | $518 |
| Total Functional Expenses | $7,986,218 | $2,351,690 | $550,269 | $10,888,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,888,177 |
| Expenses per Audited Statements | $10,166,438 |
| Total Expenses per Audited Statements | $10,166,438 |
| Expenses Not Reported on Financial Statements | $721,739 |
| Other Expense Adjustments | $721,739 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $431,623 |
| Fundraising Direct Expenses | $427,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $365,123 | $282,103 | $38,142 | $243,961 |
| LET'S PARTY EVENTS | $133,904 | $133,904 | $11,512 | $122,392 |
| Total Events | $514,643 | $431,623 | $427,075 | $4,548 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Infrastructure and Economic Development Bank | 2010-12-29 | $9,880,000 | Refinance of bond and construction of additional classrooms and parking |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,880,000 | $8,896,639 | $7,264,990 | $197,600 |
“The form 990 return is reviewed by the chairman of the finance comittee prior to filing with the irs.”
“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.”
“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).”
“The documents are available upon request.”
“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.”
“Appropriation of endowment assets for expenditure will be used for general educational program services.”
“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, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Financial aid awarded to students -721,739.”
“Financial aid awarded to students 721,739.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 321085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47483 |
| IRS990/AllOtherContributionsAmt | 0 | 1384198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANUEL PARDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104598411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 SWARTHMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PACIFIC PALISADES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90272 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 777094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 777094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8159 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 455462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 W SOTELLO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MISSION SCHOOL TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1467218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 721739 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192809 |
| IRS990/CYOtherExpensesAmt | 0 | 3036428 |
| IRS990/CYOtherRevenueAmt | 0 | 4548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9441255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7130010 |
| IRS990/CYTotalExpensesAmt | 0 | 10888177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 550269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11105830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7271605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7254282 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15027 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 698757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 751352 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION FOR APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN TO 6TH, INCLUDING 28 STUDENTS RECEIVING FINANCIAL AID AND 40 STUDENTS GRADUATING IN 6TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7986218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 518 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSENBAUM MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAAS BRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNINGS RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARENSON PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROUMAND CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURKART ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARAR DEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENOW MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINESTRO SUZANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREEN SHERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANDRY JACQUELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROTH JOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SWARTZ CARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOLLMAN MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WADLER TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WERTLIEB LADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PARDO MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUTH-WILLIAMS BARBARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 505793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 180296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FINANCE & OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 427075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 431623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 721739 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 721739 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 721739 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11532905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1134 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99950 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60221 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72706 |
| IRS990/InterestGrp/TotalAmt | 0 | 78179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8127409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8975686 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8010196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20781736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20382099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28392295 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VILLAGE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23572544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24131689 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341492 |
| IRS990/NoncashContributionsAmt | 0 | 288526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4834 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 489912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 623848 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVANCEM. AND FUNDR. |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 193129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1048347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1048347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124126 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 254900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1014518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3694902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4964320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18788 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403175 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 267811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 437794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147042 |
| IRS990/PrincipalOfficerNm | 0 | NORA C MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9111603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9111603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1124475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 622272 |
| IRS990/PYInvestmentIncomeAmt | 0 | 793942 |
| IRS990/PYOtherExpensesAmt | 0 | 3182327 |
| IRS990/PYOtherRevenueAmt | 0 | 66128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9334885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 684092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6830739 |
| IRS990/PYTotalExpensesAmt | 0 | 10635338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11319430 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9441255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4401496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4352997 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11865901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6136158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18002059 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3251277 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 315154 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3784512 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.