Village School
- Assets
- $2.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Charlottesville, VA
- Founding
- 07/1995
- Data as of
- 08/2023
- EIN
- 54-1745508
Organization Overview
Village School is located in Charlottesville, VA. The organization was established in 1995. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Village School employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village School 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 08/2023, Village School generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VILLAGE SCHOOL IS AN INDEPENDENT MIDDLE SCHOOL FOR GIRLS IN CHARLOTTESVILLE, VIRGINIA SERVING GRADES FIVE THROUGH EIGHT. IT IS A WARM AND WELCOMING PLACE FOR GIRLS TO DISCOVER THEIR STRENGTHS, FIND THEIR OWN VOICES, AND GROW INTO CONFIDENT, SELF-RELIANT, AND INTELLECTUALLY CURIOUS LEARNERS. BY PROVIDING THE SKILLS AND SUPPORT NECESSARY TO ENGAGE IN A CHALLENGING FOUR-YEAR CURRICULUM, VILLAGE SCHOOL PREPARES GIRLS TO SAFELY TAKE RISKS AND MAKE RESPONSIBLE PERSONAL AND ACADEMIC CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLAGE SCHOOL'S SINGULAR PROGRAM IS THE EDUCATION OF GIRLS IN GRADES 5 THROUGH 8. IT PROVIDES CORE INSTRUCTION IN MATH, ENGLISH, HISTORY, LATIN AND SCIENCE TO 81 STUDENTS AS WELL AS CLASSES IN STUDY SKILLS, MUSIC, DANCE, DRAMA, ART AND HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Knorr President | OfficerTrustee | 20 | $82,500 |
Proal Heartwell Vice President & Secretary | OfficerTrustee | 20 | $99,000 |
Helene Downs Treasurer | OfficerTrustee | 20 | $0 |
Eliza O'connel Head Of School | Officer | 40 | $132,541 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,797 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,797 |
| Total Program Service Revenue | $1,582,019 |
| Investment income | $1,021 |
| 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 | $1,632,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,942 |
| Compensation of current officers, directors, key employees. | $88,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,320 |
| Pension plan accruals and contributions | $8,707 |
| Other employee benefits | $24,271 |
| Payroll taxes | $56,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,256 |
| Advertising and promotion | $2,721 |
| Office expenses | $10,836 |
| Information technology | $895 |
| Royalties | $0 |
| Occupancy | $209,686 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,321 |
| Insurance | $7,693 |
| All other expenses | $21,886 |
| Total functional expenses | $1,539,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $926,744 |
| Savings and temporary cash investments | $481,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,368,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,517 |
| Total assets | $2,779,515 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $728,327 |
| 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 | $7,367 |
| Total liabilities | $735,694 |
| Net assets without donor restrictions | $1,996,724 |
| Net assets with donor restrictions | $47,097 |
| 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 | $2,779,515 |