Village Ltd
- Assets
- $305.6k
- Revenue
- $984.6k
- Investments
- $0.0
- Employees
- 32
- Location
- Osceola, IA
- Founding
- 01/2000
- Data as of
- 12/2022
- EIN
- 42-1495438
Organization Overview
Village Ltd is located in Osceola, IA. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Village Ltd employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Ltd 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 12/2022, Village Ltd generated $984.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $815.4k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 4 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 VILLAGE LTD., IS THE OPERATOR OF AN EARLY CHILDHOOD EDUCATION CENTER THAT PROVIDES CHILDCARE AND EDUCATIONAL PROGRAMMING FOR INFANTS THROUGH SCHOOL-AGE CHILDREN. THE VILLAGE ALSO PARTNERS WITH THE CLARKE COMMUNITY SCHOOL DISTRICT TO PROVIDE ACCREDITED PRESCHOOL FOR CHILDREN AGES THREE TO FIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE LTD., IS THE OPERATOR OF AN EARLY CHILDHOOD EDUCATION CENTER THAT PROVIDES CHILDCARE AND EDUCATIONAL PROGRAMMING FOR INFANTS THROUGH SCHOOL-AGE CHILDREN. THE VILLAGE ALSO PARTNERS WITH THE CLARKE COMMUNITY SCHOOL DISTRICT TO PROVIDE ACCREDITED PRESCHOOL FOR CHILDREN AGES THREE TO FIVE.
THE VILLAGE, LTD. PARTNERS WITH CLARKE COMMUNITY SCHOOL DISTRICT TO PROVIDE SPACE AND PERSONNEL FOR ACCREDITED PRESCHOOL CLASSES. PROVIDING THE OPPORTUNITY FOR THE SCHOOL DISTRICT TO LOCATE THE PRESCHOOL WITHIN THE VILLAGE EARLY CHILDHOOD EDUCATION CENTER ALLOWS COLLABORATION, PLANNING AND A SEAMLESS TRANSITION FROM THE TIME A CHILD ENTERS THE CENTER AS AN INFANT UNTIL BEGINNING KINDERGARTEN.
THE VILLAGE, LTD. OPERATES THE VILLAGE EARLY CHILDHOOD EDUCATION CENTER. THE CENTER IS OPEN FIVE DAYS A WEEK, 52 WEEKS PER YEAR,PROVIDING CHILDCARE FROM 6AM UNTIL 6PM. HUNDREDS OF INFANTS AND TODDLERS WERE PROVIDED SUPERVISION, CARE, AND AGE-APPROPRIATE EDUCATION DURING THESE HOURS. IN ADDITION, THE CENTER PROVIDED BEFORE AND AFTER-SCHOOL CARE, INCLUDING TRANSPORTATION, AS WELL AS SUMMER BREAK CARE, FOR SCHOOL-AGE CHILDREN. THE CENTER IS THE MAIN SOURCE OF CHILD-CARE FOR LOW INCOME FAMILIES IN CLARKE COUNTY,IOWA, AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Waterman President & CEO | Officer | 10 | $0 |
Kate Emmanuel Vice President | Officer | 4 | $0 |
Kyleen Chesnut Treasurer | Officer | 4 | $0 |
Deb Adams Secretary | Officer | 12 | $0 |
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 | $406,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,470 |
| Total Program Service Revenue | $578,178 |
| Investment income | $0 |
| 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 | $984,648 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,060 |
| Fees for services: Management | $49,493 |
| Fees for services: Legal | $4,922 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,036 |
| Advertising and promotion | $970 |
| Office expenses | $43,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $49 |
| 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 | $0 |
| Insurance | $18,517 |
| All other expenses | $1,154 |
| Total functional expenses | $815,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,565 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $305,565 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $305,565 |
| 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 | $305,565 |