Village School
- Assets
- $1.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Eugene, OR
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 93-1277593
Organization Overview
Village School is located in Eugene, OR. The organization was established in 2000. 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 06/2021, Village School employed 60 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 06/2021, Village School generated $2.8m 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 $2.7m during the year ending 06/2021. While expenses have increased by 9.3% 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
SERVED APPROXIMATELY 222STUDENTS IN A KINDERGARDTEN THROUGH 8TH GRADE SCHOOL PROGRAM. PROVIDED A HOLISTIC ARTS-INTEGRATED CURRICULUM WITH HIGH-LEVEL QUALITY INSTRUCTIONAL MATERIALS AND DISTINCTIVE TEACHING STRATEGIES, IN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES DIRECTLY RELATED TO THE EDUCATION OF STUDENTS IN A PUBLIC CHARTER SCHOOL, INCLUDING INSTRUCTION SUPERVISION OF STUDENTS, AND A FOOD SERVICE.
CONTRACTS OF 215,000 TO VILLAGE SCHOOL FOUNDATION TO SUPPORT RENOVATION OF SITE AT 3411 WILLAMETTE ST, PURCHASE EQUIPMENT, DEVELOP CURRICULUM, AND SUPPORT PROFESSIONAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Peara Executive Director, Non Voting Bd Member | OfficerTrustee | 25 | $10,400 |
Bob Kaminski Principal, Non Voting Board Member | OfficerTrustee | 30 | $10,400 |
Charles Baker Treasurer | OfficerTrustee | 8 | $0 |
Damon Vold President | OfficerTrustee | 10 | $0 |
Kay Cosby Secretary | OfficerTrustee | 15 | $0 |
Nikos Ridge Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,925,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,038,580 |
| Total Program Service Revenue | $727,239 |
| Investment income | $1,581 |
| 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 | $2,843,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,800 |
| Compensation of current officers, directors, key employees. | $20,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $322,585 |
| Pension plan accruals and contributions | $70,170 |
| Other employee benefits | $230,220 |
| Payroll taxes | $31,371 |
| Fees for services: Management | $1,315 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,249,923 |
| Advertising and promotion | $3,875 |
| Office expenses | $2,726 |
| Information technology | $13,576 |
| Royalties | $0 |
| Occupancy | $199,248 |
| Travel | $343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,863 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,339 |
| All other expenses | $2,831 |
| Total functional expenses | $2,723,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $580,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $155,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100 |
| Prepaid expenses and deferred charges | $60,817 |
| Net Land, buildings, and equipment | $71,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $316,130 |
| Total assets | $1,184,085 |
| Accounts payable and accrued expenses | $17,936 |
| Grants payable | $0 |
| Deferred revenue | $22,082 |
| 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 | $911,691 |
| Total liabilities | $951,709 |
| Net assets without donor restrictions | $210,294 |
| Net assets with donor restrictions | $22,082 |
| 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 | $1,184,085 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Village School has recieved totaling $47,673.
| Awarding Organization | Amount |
|---|---|
Oea Choice Welfare Trust Tigard, OR PURPOSE: WELLNESS PROGRAM GRANT | $29,973 |
Oea Choice Welfare Trust Tigard, OR PURPOSE: 430H WELLNESS PROGRAMS:MINI GRANTS | $12,000 |
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |