Village School Inc
- Assets
- $36.3m
- Revenue
- $12.7m
- Investments
- $7.6m
- Employees
- 89
- Location
- Pacific Palisades, CA
- Founding
- 10/1986
- Data as of
- 06/2022
- 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 06/2022, Village School Inc employed 89 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 06/2022, Village School Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $12.3m during the year ending 06/2022. While expenses have increased by 2.8% 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
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 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN TO 6TH, INCLUDING 35 STUDENTS RECEIVING FINANCIAL AID AND 38 STUDENTS GRADUATING IN 6TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Ginestro Trustee, Chair | OfficerTrustee | 2 | $0 |
Gina Cotter Trustee, Treasurer | OfficerTrustee | 2 | $0 |
Brad Haas Trustee, Treasurer (thru 06/22) | OfficerTrustee | 2 | $0 |
Jeff Richardson Trustee, Secretary | OfficerTrustee | 2 | $0 |
Richard Jennings Trustee (thru 06/22) | Trustee | 1 | $0 |
Cameron Broumand Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mission School Transportation Bus Transportation | 6/29/22 | $231,754 |
Apple Computers | 6/29/22 | $141,360 |
Landscape Structures Landscaping | 6/29/22 | $122,535 |
Rios Grande Maintenance Janitorial | 6/29/22 | $116,850 |
Franklin Global Security Services | 6/29/22 | $117,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $768,573 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,019,713 |
| Noncash contributions included in lines 1a–1f | $191,496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,788,286 |
| Total Program Service Revenue | $10,689,939 |
| Investment income | $185,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,753 |
| Net Income from Fundraising Events | -$115,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,696,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $884,227 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $911,874 |
| Compensation of current officers, directors, key employees. | $704,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,524,749 |
| Pension plan accruals and contributions | $275,832 |
| Other employee benefits | $545,179 |
| Payroll taxes | $474,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,592 |
| Fees for services: Accounting | $46,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,471 |
| Office expenses | $83,601 |
| Information technology | $215,302 |
| Royalties | $0 |
| Occupancy | $409,050 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $967,746 |
| Insurance | $95,547 |
| All other expenses | $0 |
| Total functional expenses | $12,261,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,952,152 |
| Savings and temporary cash investments | $251,366 |
| Pledges and grants receivable | $3,702,475 |
| 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 | $315,456 |
| Net Land, buildings, and equipment | $20,519,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,603,436 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,344,407 |
| Accounts payable and accrued expenses | $548,952 |
| Grants payable | $0 |
| Deferred revenue | $9,909,635 |
| 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 | $10,458,587 |
| Net assets without donor restrictions | $25,138,520 |
| Net assets with donor restrictions | $747,300 |
| 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 | $36,344,407 |