Village School Of Naples Inc
- Assets
- $5.1m
- Revenue
- $10.8m
- Investments
- $22.5k
- Employees
- 164
- Location
- Naples, FL
- Founding
- 08/2006
- Data as of
- 07/2021
- EIN
- 20-3171964
Organization Overview
Village School Of Naples Inc is located in Naples, FL. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2021, Village School Of Naples Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village School Of Naples Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Village School Of Naples Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $9.2m during the year ending 07/2021. While expenses have increased by 6.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A SCHOOL FOR THE RELIGIOUS AND SECULAR EDUCATION OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE SCHOOL HAS THREE MAIN PROGRAMS: PRESCHOOL CHILD CARE, ELEMENTARY, MIDDLE, AND UPPER SCHOOL EDUCATION AND SUMMER CAMP PROGRAM. THE SCHOOL'S EXTENDED CHILD CARE IS FOR CHILDREN AGES INFANTS THROUGH PRE-KINDERGARTEN. ITS MAIN PURPOSE IS TO PROVIDE LOVING, QUALITY CARE TO PRESCHOOL CHILDREN OF THE COMMUNITY. THE SCHOOL'S ELEMENTARY, MIDDLE, AND UPPER SCHOOL PROGRAM CONSISTS OF KINDERGARTEN THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Chapman Head Of School | Officer | 40 | $296,887 |
Theo Etzel Chairman | OfficerTrustee | 5 | $0 |
Wayne Vandewall Vice Chairman | OfficerTrustee | 5 | $0 |
Kenneth Krier Secretary / Parliamentarian | OfficerTrustee | 5 | $0 |
Carolyn Homberger Treasurer | OfficerTrustee | 5 | $0 |
Jacob Mathew Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,819 |
| Related organizations | $0 |
| Government grants | $1,448,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,839,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,443,419 |
| Total Program Service Revenue | $7,347,347 |
| Investment income | $4,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,795,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $347,183 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,441 |
| Compensation of current officers, directors, key employees. | $66,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,299,443 |
| Pension plan accruals and contributions | $97,994 |
| Other employee benefits | $201,507 |
| Payroll taxes | $380,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,080 |
| Fees for services: Accounting | $30,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,640 |
| Advertising and promotion | $49,378 |
| Office expenses | $34,168 |
| Information technology | $126,857 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,451 |
| Insurance | $28,779 |
| All other expenses | $924,123 |
| Total functional expenses | $9,178,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $724,991 |
| Savings and temporary cash investments | $3,003,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $124,148 |
| Net Land, buildings, and equipment | $550,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650,569 |
| Total assets | $5,108,718 |
| Accounts payable and accrued expenses | $329,575 |
| Grants payable | $0 |
| Deferred revenue | $3,077,128 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,910 |
| Total liabilities | $3,632,613 |
| Net assets without donor restrictions | $572,799 |
| Net assets with donor restrictions | $903,306 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,108,718 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Village School Of Naples Inc has recieved totaling $421,550.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $400,000 |
Brooks And Joan Fortune Family Foundation Inc Naples, FL PURPOSE: SCHOLARSHIP OPPORTUNITIES | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
The Brett Bentley Crawford Foundation Naples, FL PURPOSE: SCHOLARSHIP | $2,500 |
Cassidy And Carin Phillips Foundation Shreveport, LA PURPOSE: ASSISTANCE FOR CHILDREN IN CRISIS | $1,400 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,100 |
Endowment Analysis
| Beg. Balance | $22,500 |
| Ending Balance | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canterbury School Corporation Fort Myers, FL | $32,236,169 | $23,638,435 |
Brookstone School Inc Columbus, GA | $71,035,506 | $24,481,396 |
The Masters Academy Of Central Florida Inc Oviedo, FL | $26,482,967 | $18,246,673 |
Savannah Christian Preparatory School Inc Savannah, GA | $28,769,990 | $18,697,901 |
Saint Edwards School Vero Beach, FL | $54,149,022 | $17,250,987 |
Strong Rock Christian School Inc Locust Grove, GA | $18,179,980 | $18,285,975 |
Fellowship Christian School Inc Roswell, GA | $48,536,188 | $18,034,878 |
St Pauls Episcopal School Mobile, AL | $26,189,566 | $16,422,172 |
Dubois Integrity Academy Inc Riverdale, GA | $36,435,666 | $18,797,787 |
William Monroe Rowlett Academy For Arts And Communication Bradenton, FL | $11,754,381 | $15,312,169 |
Episcopal Day Private School Of Manatee County Inc Bradenton, FL | $25,876,327 | $15,435,458 |
St Francis Day School Inc Roswell, GA | $35,555,718 | $15,564,442 |