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Village School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.63M (2023)

Expenses
$1.54M (2023)

Total Assets
$2.78M (2023)

Total Liabilities
$736k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,837
Expenses
$1,539,042
Net Income
$93,795
Net Assets
$2,043,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,797
3.0%
Program Services $1,582,019
96.9%
Investment Income $1,021
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,942
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $478,320
31.1%
Assets/Debt
Total Assets $2,779,515
Total Liabilities $735,694
Net Assets $2,043,821
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eliza O'connel (Head Of School) $132,541 $0 $6,070
Proal Heartwell (Vice President & Secretary) $99,000 $0 $5,580
Jamie Knorr (President) $82,500 $0 $5,250
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,278
Expenses
$1,400,692
Net Income
$208,586
Net Assets
$1,950,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,818
8.8%
Program Services $1,467,441
91.2%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,390
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,709,287
Total Liabilities $759,261
Net Assets $1,950,026
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eliza O'connel (Head Of School) $108,871 $0 $11,377
Proal Heartwell (Vice President & Secretary) $100,186 $0 $5,604
Jamie Knorr (President) $100,150 $0 $5,603
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,654,845
Expenses
$1,333,352
Net Income
$321,493
Net Assets
$1,741,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,921
15.5%
Program Services $1,393,959
84.2%
Investment Income $2,252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,713
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,178
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $429,900
32.2%
Assets/Debt
Total Assets $2,675,037
Total Liabilities $933,597
Net Assets $1,741,440
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eliza O'connel (Head Of School) $107,434 $0 $27,147
Proal Heartwell (Vice President & Secretary) $105,518 $0 $11,710
Jamie Knorr (President) $99,000 $0 $10,530
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,526,135
Expenses
$1,265,001
Net Income
$261,134
Net Assets
$1,419,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,038
11.7%
Program Services $1,345,278
88.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,700
0.1%
Net Fundraising $0
Sales of Assets $109
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,485
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $380,307
30.1%
Assets/Debt
Total Assets $2,472,428
Total Liabilities $1,052,481
Net Assets $1,419,947
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (President) $99,000 $0 $10,530
Proal Heartwell (Vice President & Secretary) $89,946 $0 $18,344
Eliza O'connel (Head Of School) $79,708 $0 $24,101
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,895
Expenses
$1,316,352
Net Income
$144,543
Net Assets
$1,158,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,080
9.8%
Program Services $1,318,336
90.2%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,300
0.3%
Net Fundraising $0
Sales of Assets -$5,021
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,822
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $408,198
31.0%
Assets/Debt
Total Assets $2,214,326
Total Liabilities $1,055,513
Net Assets $1,158,813
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (President) $99,000 $0 $6,930
Proal Heartwell (Vice President & Secretary) $88,225 $0 $21,540
Eliza O'connel (Head Of School) $67,799 $0 $20,086
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,847
Expenses
$1,287,832
Net Income
$152,015
Net Assets
$1,014,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,070
16.3%
Program Services $1,220,777
84.8%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.1%
Net Fundraising $0
Sales of Assets -$25,251
Net Inventory Sales $0
Other Revenue $8,848
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,645
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $412,220
32.0%
Assets/Debt
Total Assets $2,316,495
Total Liabilities $1,302,225
Net Assets $1,014,270
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (President) $99,000 $0 $6,930
Proal Heartwell (Vice President & Secretary) $95,835 $0 $14,816
Eliza O'connel (Head Of School) $47,667 $0 $17,307
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,347
Expenses
$1,264,709
Net Income
$23,638
Net Assets
$870,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,844
8.0%
Program Services $1,171,737
90.9%
Investment Income $424
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,342
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,056
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $391,328
30.9%
Assets/Debt
Total Assets $2,235,175
Total Liabilities $1,364,865
Net Assets $870,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (President, Co Director) $99,108 $0 $6,930
Proal Heartwell (Vice President & Secretary, Co Director) $87,367 $0 $23,822
Eliza O'connel (Head Of School) $34,408 $0 $12,929
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,333,414
Expenses
$1,232,309
Net Income
$101,105
Net Assets
$844,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,112
11.6%
Program Services $1,173,392
88.0%
Investment Income $297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $928
0.1%
Net Inventory Sales $0
Other Revenue $4,685
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,605
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $413,582
33.6%
Assets/Debt
Total Assets $2,347,306
Total Liabilities $1,502,983
Net Assets $844,323
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (Co Director) $95,333 $0 $6,673
Proal Heartwell (Co Director) $85,119 $0 $21,278
Eliza O'connel (Head Of School) $13,885 $0 $0
Helene Downs (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,326
Expenses
$1,131,050
Net Income
$499,276
Net Assets
$743,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,316
34.3%
Program Services $1,056,342
64.8%
Investment Income $449
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,560
0.3%
Net Fundraising $0
Sales of Assets $1,244
0.1%
Net Inventory Sales $0
Other Revenue $8,415
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,000
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $392,643
34.7%
Assets/Debt
Total Assets $2,035,792
Total Liabilities $1,292,532
Net Assets $743,260
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (Co Director) $106,676 $0 $11,024
Proal Heartwell (Co Director) $101,993 $0 $20,235
Renata Germino (Director) $0 $0 $0
Helene Downs (Director) $0 $0 $0
Lyria Hailstork (Director) $0 $0 $0
Patricia Martin (Director) $0 $0 $0
Dr Casey Kerrigan (Director) $0 $0 $0
Eliza O'connell (Director) $0 $0 $0
Jen Slaughter (Director) $0 $0 $0
Nita Reigle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,023
Expenses
$1,087,793
Net Income
$11,230
Net Assets
$243,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,668
3.8%
Program Services $1,005,560
91.5%
Investment Income $5,885
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,640
0.2%
Net Fundraising $0
Sales of Assets $43,173
3.9%
Net Inventory Sales $0
Other Revenue $97
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,000
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $383,267
35.2%
Assets/Debt
Total Assets $743,975
Total Liabilities $500,323
Net Assets $243,652
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Knorr (Co Director) $104,751 $0 $15,580
Proal Heartwell (Co Director) $104,169 $0 $15,823
Renata Germino (Director) $0 $0 $0
Helene Downs (Director) $0 $0 $0
Lyria Hailstork (Director) $0 $0 $0
Patricia Martin (Director) $0 $0 $0
Dr Casey Kerrigan (Director) $0 $0 $0
Eliza O'connell (Director) $0 $0 $0
Jen Slaughter (Director) $0 $0 $0
Nita Reigle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,014
Expenses
$1,008,969
Net Income
$6,045
Net Assets
$260,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,203
4.8%
Program Services $957,624
94.3%
Investment Income $7,860
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,324
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $368,176
36.5%
Assets/Debt
Total Assets $663,420
Total Liabilities $403,275
Net Assets $260,145

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,097
Expenses
$968,042
Net Income
$37,055
Net Assets
$237,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,916
4.7%
Program Services $944,474
94.0%
Investment Income $6,949
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,666
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,000
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $379,514
39.2%
Assets/Debt
Total Assets $631,696
Total Liabilities $393,989
Net Assets $237,707

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,233
Expenses
$885,462
Net Income
-$7,229
Net Assets
$191,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,086
4.3%
Program Services $819,722
93.3%
Investment Income $9,040
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,500
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,885
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,000
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $342,901
38.7%
Assets/Debt
Total Assets $559,008
Total Liabilities $367,773
Net Assets $191,235

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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