The Village Academy Inc dba The Village Green
- Assets
- $22.4k
- Revenue
- $35.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Olivette, MO
- Founding
- Data as of
- 12/2015
- EIN
- 43-1842493
Organization Overview
The Village Academy Inc dba The Village Green is located in Olivette, MO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel A Britts Director | 55 | $0 | |
Richard V Wagner Director | 1 | $0 | |
Pamela Britts Executive Direc | 1 | $0 | |
Valerie Bell Director | 1 | $0 | |
Richard Buckley Vice President | 1 | $0 | |
Newton Siegel President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $86 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $35,714 |
| Other Income | $0 |
| Total Revenue | $35,800 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,377 |
| Taxes | $4,019 |
| Depreciation | $1,242 |
| Occupancy | $40,430 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,679 |
| Total operating and administrative expenses | $66,001 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $66,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,565 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $200 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $11,646 |
| Other assets | $5,973 |
| Total assets | $22,384 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $38,500 |
| Mortgages and other notes payable | $11,160 |
| Other liabilities | $1,592 |
| Total liabilities | $51,252 |