Village School Of Naples Inc
- Assets
- $6.2m
- Revenue
- $11.6m
- Investments
- $29.2k
- Employees
- 151
- Location
- Naples, FL
- Founding
- 08/2006
- Data as of
- 07/2022
- 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 07/2022, Village School Of Naples Inc employed 151 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 07/2022, Village School Of Naples Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $10.8m during the year ending 07/2022. While expenses have increased by 8.2% per year over the past 7 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
2022
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 |
|---|---|---|---|
Theo Etzel Chairman | OfficerTrustee | 5 | $0 |
Kent Friedman Vice Chairman | OfficerTrustee | 5 | $0 |
Carolyn Homberger Treasurer | OfficerTrustee | 5 | $0 |
Kenneth Krier Secretary / Parliamentaria | OfficerTrustee | 5 | $0 |
Karen Heister Member | Trustee | 5 | $0 |
Jennifer Johnson Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $601,812 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,681,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,282,865 |
| Total Program Service Revenue | $9,280,913 |
| Investment income | $4,228 |
| 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 | $11,568,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $437,984 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $741,449 |
| Compensation of current officers, directors, key employees. | $60,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,345,241 |
| Pension plan accruals and contributions | $136,594 |
| Other employee benefits | $332,278 |
| Payroll taxes | $410,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,993 |
| Fees for services: Accounting | $28,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,873 |
| Advertising and promotion | $28,949 |
| Office expenses | $40,331 |
| Information technology | $118,238 |
| 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 | $186,414 |
| Insurance | $29,804 |
| All other expenses | $1,297,298 |
| Total functional expenses | $10,826,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $583,864 |
| Savings and temporary cash investments | $2,239,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,706 |
| 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 | $242,013 |
| Net Land, buildings, and equipment | $1,225,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,208 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,841,831 |
| Total assets | $6,173,040 |
| Accounts payable and accrued expenses | $53,970 |
| Grants payable | $0 |
| Deferred revenue | $3,707,118 |
| 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 | $194,703 |
| Total liabilities | $3,955,791 |
| Net assets without donor restrictions | $1,776,825 |
| Net assets with donor restrictions | $440,424 |
| 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 | $6,173,040 |