The Village School Incorporated
- Assets
- $575.5k
- Revenue
- $341.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Boxford, MA
- Founding
- 03/1995
- Data as of
- 08/2021
- EIN
- 04-2505541
Organization Overview
The Village School Incorporated is located in Boxford, MA. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Village School Incorporated employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village School Incorporated 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 08/2021, Village School Incorporated generated $341.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $353.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. 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 VILLAGE SCHOOL IS A POSITIVE FIRST SCHOOL EXPERIENCE THAT INSTILLS THE JOY OF LEARNING, EXPANDS FRIENDSHIPS, BUILDS SELF-CONFIDENCE, AND APPROPRIATELY PREPARES THE CHILDREN FOR FUTURE LEARNING. WE EMBRACE A DEVELOPMENTAL CURRICULUM WHERE CHILDREN ARE A FIRST PRIORITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE SCHOOL OPERATES A PRE-SCHOOL AND PRE-KINDERGARTEN PROGRAM FOR APPROXIMATELY 100 STUDENTS AGED TWO YEARS NINE MONTHS TO FIVE YEARS OLD. THE VILLAGE SCHOOL OPERATES BETWEEN THE MONTHS OF SEPTEMBER AND JUNE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Chase Treasurer | OfficerTrustee | $0 | |
Christy Christianson Edu. Directo | OfficerTrustee | $0 | |
Andrea Green Adm. Directo | OfficerTrustee | $0 | |
Kelly Kettenbach Vice Preside | OfficerTrustee | $0 | |
Tiana Rick Secretary/cl | OfficerTrustee | $0 | |
Susanna Waters Fundraising | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,319 |
| Total Program Service Revenue | $260,718 |
| Investment income | $7,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,943 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,140 |
| Advertising and promotion | $249 |
| Office expenses | $16,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,876 |
| 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 | $4,945 |
| Insurance | $6,878 |
| All other expenses | $672 |
| Total functional expenses | $353,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,281 |
| 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 | $9,475 |
| Net Land, buildings, and equipment | $21,882 |
| Investments—publicly traded securities | $428,241 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $890 |
| Total assets | $575,499 |
| Accounts payable and accrued expenses | $6,959 |
| Grants payable | $0 |
| Deferred revenue | $90,768 |
| 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 | $8,313 |
| Total liabilities | $106,040 |
| Net assets without donor restrictions | $469,459 |
| Net assets with donor restrictions | $0 |
| 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 | $575,499 |
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L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
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