Village School Inc
- Assets
- $37.2m
- Revenue
- $11.9m
- Investments
- $9.1m
- Employees
- 88
- Location
- Pacific Palisades, CA
- Founding
- 10/1986
- Data as of
- 06/2021
- EIN
- 95-4060392
Organization Overview
Village School Inc is located in Pacific Palisades, CA. The organization was established in 1986. 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 Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village School 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 06/2021, Village School Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $11.1m during the year ending 06/2021. While expenses have increased by 1.7% 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
THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDED EDUCATION FOR APPROXIMATELY 280 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN TO 6TH, INCLUDING 37 STUDENTS RECEIVING FINANCIAL AID AND 36 STUDENTS GRADUATING IN 6TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora Malone Former Hos (thru 06/20) | 40 | $554,828 | |
John Evans Head Of School (as Of 07/20) | Officer | 40 | $259,085 |
Manuel Pardo CFO (thru 06/21) | Officer | 40 | $223,373 |
Caroline Byfield Principal | Officer | 40 | $156,736 |
Barbara Ruth-Williams Assistant Head | 40 | $147,810 | |
Edwin Pleitez Director Of Technology | 40 | $127,112 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trane Us Inc Hvac Repairs/replacement | 6/29/21 | $187,865 |
Mission School Transportation Bus Transportation | 6/29/21 | $136,748 |
Driver Spg General Contractor | 6/29/21 | $517,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $204,195 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $986,052 |
| Noncash contributions included in lines 1a–1f | $70,844 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,247 |
| Total Program Service Revenue | $10,154,340 |
| Investment income | $677,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$91,204 |
| Net Income from Fundraising Events | -$34,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,896,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $843,924 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $941,832 |
| Compensation of current officers, directors, key employees. | $735,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,539,889 |
| Pension plan accruals and contributions | $300,695 |
| Other employee benefits | $566,353 |
| Payroll taxes | $454,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,251 |
| Fees for services: Accounting | $39,659 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,359 |
| Office expenses | $69,160 |
| Information technology | $169,764 |
| Royalties | $0 |
| Occupancy | $228,456 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $939,849 |
| Insurance | $64,560 |
| All other expenses | $0 |
| Total functional expenses | $11,144,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,829 |
| Savings and temporary cash investments | $4,661,259 |
| Pledges and grants receivable | $2,388,751 |
| 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 | $348,408 |
| Net Land, buildings, and equipment | $20,208,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,081,498 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,176,916 |
| Accounts payable and accrued expenses | $223,478 |
| Grants payable | $0 |
| Deferred revenue | $9,715,828 |
| 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 | $0 |
| Total liabilities | $9,939,306 |
| Net assets without donor restrictions | $26,666,747 |
| Net assets with donor restrictions | $570,863 |
| 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 | $37,176,916 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Village School Inc has recieved totaling $322,088.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $104,712 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Noblelight Foundation Sherman Oaks, CA PURPOSE: GENERAL PURPOSE | $30,000 |
Binder Foundation Pasadena, CA PURPOSE: DONATION | $25,000 |
Richardson Charitable Foundation Las Vegas, NV PURPOSE: ANNUAL FUND | $25,000 |
| $20,000 |
Endowment Analysis
| Beg. Balance | $4,844,344 |
| Earnings | $1,518,731 |
| Net Contributions | $263,041 |
| Ending Balance | $6,626,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |