Civic Intelligence

Village School Inc.

990 • Fiscal year 2018 • EIN 95-4060392

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.92x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$544,733

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$34,307,402
Liabilities$10,175,713
Net Assets$24,131,689

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

2018

Revenue$11,105,830
Expenses$10,888,177
Net Income$217,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,532,905
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$20,781,736$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora MaloneHead of SchoolFT$505,793$38,940$544,733
Pardo ManuelDirector of Finance & OpFT$197,359$22,540$219,899
Ruth-williams BarbaraAssistant HeadFT$180,296$26,884$207,180

Board Members and Trustees

NameTitle
Rosenbaum MarkTrustee, Chair
Arenson PaulTrustee
Broumand CameronTrustee
Burkart AshleyTrustee
Farar DebTrustee
Genow MaryTrustee
Ginestro SuzanneTrustee
Green SheriTrustee
Landry JacquelineTrustee
Roth JoshTrustee
Swartz CaraTrustee
Tollman MirandaTrustee
Wadler ToddTrustee
Wertlieb LadonnaTrustee
Jennings RichardTrustee, Secretary
Haas BradTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission School TransportationBus Transportation201 W SOTELLO STREET, Los Angeles, CA 90012$455,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,218
Program Service Revenue
$9,441,255
Investment Income
$192,809
Other Revenue
$4,548
All Other Contributions
$1,384,198
Change in Net Assets
$217,653

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 Table730$223,388Fair Market Value (FMV)
Securities Publicly Traded6$65,138Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions736$288,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,105,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-380,247
Total Revenue per Audited Statements
$10,725,583
Total Revenue per Form 990
$11,105,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,623
Fundraising Direct Expenses$427,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$8,896,639$7,264,990$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
Backup withholding compliance
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 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
Nora C Malone
Title
Head of School
Phone
3104598411
Signed
2019-03-13
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
78
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, 2018, 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 -721,739.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awarded to students 721,739.

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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/PersonNm6FARAR DEB
IRS990/Form990PartVIISectionAGrp/PersonNm7GENOW MARY
IRS990/Form990PartVIISectionAGrp/PersonNm8GINESTRO SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREEN SHERI
IRS990/Form990PartVIISectionAGrp/PersonNm10LANDRY JACQUELINE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROTH JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12SWARTZ CARA
IRS990/Form990PartVIISectionAGrp/PersonNm13TOLLMAN MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm14WADLER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm15WERTLIEB LADONNA
IRS990/Form990PartVIISectionAGrp/PersonNm16NORA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm17PARDO MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH-WILLIAMS BARBARA
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/ReportableCompFromOrgAmt16505793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180296
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/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083020
IRS990/FundraisingDirectExpensesAmt0427075
IRS990/FundraisingGrossIncomeAmt0431623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0721739
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0721739
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0721739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011532905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02836
IRS990/InformationTechnologyGrp/ProgramServicesAmt095980
IRS990/InformationTechnologyGrp/TotalAmt099950
IRS990/InsuranceGrp/FundraisingAmt01204
IRS990/InsuranceGrp/ManagementAndGeneralAmt03010
IRS990/InsuranceGrp/ProgramServicesAmt056007
IRS990/InsuranceGrp/TotalAmt060221
IRS990/InterestGrp/FundraisingAmt01564
IRS990/InterestGrp/ManagementAndGeneralAmt03909
IRS990/InterestGrp/ProgramServicesAmt072706
IRS990/InterestGrp/TotalAmt078179
IRS990/InvestmentIncomeGrp/ExclusionAmt0192809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08127409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08975686
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08010196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020781736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020382099
IRS990/LandBldgEquipCostOrOtherBssAmt028392295
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/NetAssetsOrFundBalancesBOYAmt023572544
IRS990/NetAssetsOrFundBalancesEOYAmt024131689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341492
IRS990/NoncashContributionsAmt0288526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04834
IRS990/OccupancyGrp/ManagementAndGeneralAmt012085
IRS990/OccupancyGrp/ProgramServicesAmt0224788
IRS990/OccupancyGrp/TotalAmt0241707
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt071744
IRS990/OfficeExpensesGrp/TotalAmt074022
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623848
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ADVANCEM. AND FUNDR.
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0193129
IRS990/OtherExpensesGrp/FundraisingAmt13562
IRS990/OtherExpensesGrp/FundraisingAmt22574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260399
IRS990/OtherExpensesGrp/ProgramServicesAmt01048347
IRS990/OtherExpensesGrp/ProgramServicesAmt1165670
IRS990/OtherExpensesGrp/ProgramServicesAmt261153
IRS990/OtherExpensesGrp/TotalAmt01048347
IRS990/OtherExpensesGrp/TotalAmt1198319
IRS990/OtherExpensesGrp/TotalAmt2178138
IRS990/OtherExpensesGrp/TotalAmt3124126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01014518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03694902
IRS990/OtherSalariesAndWagesGrp/TotalAmt04964320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268977
IRS990/PayrollTaxesGrp/TotalAmt0403175
IRS990/PensionPlanContributionsGrp/FundraisingAmt021336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267811
IRS990/PensionPlanContributionsGrp/TotalAmt0361573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147042
IRS990/PrincipalOfficerNm0NORA C MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09111603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09111603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0622272
IRS990/PYInvestmentIncomeAmt0793942
IRS990/PYOtherExpensesAmt03182327
IRS990/PYOtherRevenueAmt066128
IRS990/PYProgramServiceRevenueAmt09334885
IRS990/PYRevenuesLessExpensesAmt0684092
IRS990/PYSalariesCompEmpBnftPaidAmt06830739
IRS990/PYTotalExpensesAmt010635338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011319430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09441255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04401496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04352997
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011865901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06136158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018002059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03251277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0315154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03784512

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