Village School
- Assets
- $1.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 73
- Location
- Eugene, OR
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 93-1277593
Organization Overview
Village School is located in Eugene, OR. The organization was established in 2000. 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 employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village School 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 generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 3 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
SERVED APPROXIMATELY 222STUDENTS IN A KINDERGARDTEN THROUGH 8TH GRADE SCHOOL PROGRAM. PROVIDED A HOLISTIC ARTS-INTEGRATED CURRICULUM WITH HIGH-LEVEL QUALITY INSTRUCTIONAL MATERIALS AND DISTINCTIVE TEACHING STRATEGIES, IN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES DIRECTLY RELATED TO THE EDUCATION OF STUDENTS IN A PUBLIC CHARTER SCHOOL, INCLUDING INSTRUCTION SUPERVISION OF STUDENTS, AND A FOOD SERVICE.
CONTRACTS TO VILLAGE SCHOOL FOUNDATION TO SUPPORT RENOVATION OF SITE AT 3411 WILLAMETTE ST, PURCHASE EQUIPMENT, DEVELOP CURRICULUM, AND SUPPORT PROFESSIONAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Peara Executive Director, Non Voting Bd Member | OfficerTrustee | 25 | $10,600 |
Bob Kaminski Principal, Non Voting Board Member | OfficerTrustee | 30 | $8,833 |
Damon Vold President | OfficerTrustee | 10 | $0 |
Kay Cosby Secretary | OfficerTrustee | 15 | $0 |
Charles Baker Treasurer | OfficerTrustee | 8 | $0 |
Nikos Ridge Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,022,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,356,910 |
| Total Program Service Revenue | $443,938 |
| Investment income | $1,030 |
| 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 | $2,801,878 |
| 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. | $19,433 |
| Compensation of current officers, directors, key employees. | $19,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,265 |
| Pension plan accruals and contributions | $40,370 |
| Other employee benefits | $295,561 |
| Payroll taxes | $44,989 |
| Fees for services: Management | $1,420 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,320,696 |
| Advertising and promotion | $3,495 |
| Office expenses | $3,499 |
| Information technology | $13,572 |
| Royalties | $0 |
| Occupancy | $189,890 |
| Travel | $3,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,086 |
| Insurance | $24,960 |
| All other expenses | $0 |
| Total functional expenses | $2,739,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $536,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,557 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100 |
| Prepaid expenses and deferred charges | $11,999 |
| Net Land, buildings, and equipment | $113,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $458,982 |
| Total assets | $1,382,770 |
| Accounts payable and accrued expenses | $28,414 |
| Grants payable | $0 |
| Deferred revenue | $13,844 |
| 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 | $1,045,937 |
| Total liabilities | $1,088,195 |
| Net assets without donor restrictions | $171,714 |
| Net assets with donor restrictions | $122,861 |
| 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 | $1,382,770 |