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Childrens Village Academy

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 June 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
$2.57M (2023)

Expenses
$2.58M (2023)

Total Assets
$1.17M (2023)

Total Liabilities
$2.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,572,446
Expenses
$2,580,241
Net Income
-$7,795
Net Assets
-$973,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,901
25.4%
Program Services $1,918,545
74.6%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,696
39.6%
Assets/Debt
Total Assets $1,170,829
Total Liabilities $2,144,782
Net Assets -$973,953
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessica Jones (Executive Director) $75,938 $0 $0
Dr Wilma Troublefield (Chair) $0 $0 $0
Dr Peggy Carr (Vice Chair) $0 $0 $0
Ms Valerie Sharber (Secretary) $0 $0 $0
Mr James Harper (Treasurer) $0 $0 $0
Ms Annette Lewis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,405,398
Expenses
$3,544,473
Net Income
-$139,075
Net Assets
-$926,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,887,005
55.4%
Program Services $1,506,092
44.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,301
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,189
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,565,971
44.2%
Assets/Debt
Total Assets $977,769
Total Liabilities $1,903,969
Net Assets -$926,200
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessica Jones (Principal) $72,189 $0 $0
Roy Lanier (Chairman) $0 $0 $0
Dr Peggy Carr (Vice Chair/T) $0 $0 $0
James Harper (Member At La) $0 $0 $0
Annette Lewis (Member At La) $0 $0 $0
Wilma Troublefield (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,159,526
Expenses
$3,088,289
Net Income
$71,237
Net Assets
-$787,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,677
52.4%
Program Services $1,491,024
47.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,825
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,888
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,432
40.7%
Assets/Debt
Total Assets $838,253
Total Liabilities $1,625,378
Net Assets -$787,125
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessica Jones (Principal) $68,381 $0 $0
Roy Lanier (Chairman) $0 $0 $0
Dr Peggy Carr (Vice Chair/T) $0 $0 $0
James Harper (Member At La) $0 $0 $0
Annette Lewis (Member At La) $0 $0 $0
James Fields Jr (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,658,587
Expenses
$2,684,053
Net Income
-$25,466
Net Assets
-$858,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,184,225
44.5%
Program Services $1,453,819
54.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,543
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,155,236
43.0%
Assets/Debt
Total Assets $839,641
Total Liabilities $1,698,003
Net Assets -$858,362
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jessica Jones (Principal) $68,275 $0 $0
Roy Lanier (Board Chair) $0 $0 $0
Dr Peggy Carr (Vice Chair) $0 $0 $0
Craig Mills (Treasurer/Se) $0 $0 $0
James Fields (Director) $0 $0 $0
Annette Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,662,466
Expenses
$2,616,358
Net Income
$46,108
Net Assets
-$832,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,952
42.5%
Program Services $1,508,888
56.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,626
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,083,836
41.4%
Assets/Debt
Total Assets $924,726
Total Liabilities $1,757,622
Net Assets -$832,896

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,581,444
Expenses
$2,693,985
Net Income
-$112,541
Net Assets
-$879,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,236,137
47.9%
Program Services $1,337,838
51.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,469
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,656
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $997,370
37.0%
Assets/Debt
Total Assets $1,055,081
Total Liabilities $1,934,085
Net Assets -$879,004

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,917,960
Expenses
$1,894,437
Net Income
$23,523
Net Assets
$276,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,523
29.2%
Program Services $1,315,337
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,100
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,030
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $840,667
44.4%
Assets/Debt
Total Assets $582,591
Total Liabilities $306,199
Net Assets $276,392

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,341
Expenses
$1,940,314
Net Income
$47,027
Net Assets
$252,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,707
33.6%
Program Services $1,302,665
65.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,969
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,267
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $918,058
47.3%
Assets/Debt
Total Assets $442,386
Total Liabilities $189,517
Net Assets $252,869

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,419
Expenses
$1,920,518
Net Income
$155,901
Net Assets
$205,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,881
29.5%
Program Services $1,458,115
70.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,423
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,800
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $925,503
48.2%
Assets/Debt
Total Assets $400,440
Total Liabilities $194,598
Net Assets $205,842

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,964,944
Expenses
$1,992,570
Net Income
-$27,626
Net Assets
$214,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,764
15.5%
Program Services $1,653,489
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,030
0.1%
Net Inventory Sales $0
Other Revenue $5,661
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,717
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $805,988
40.4%
Assets/Debt
Total Assets $320,028
Total Liabilities $105,537
Net Assets $214,491

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,683,383
Expenses
$1,517,911
Net Income
$165,472
Net Assets
$242,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,379
18.6%
Program Services $1,337,547
79.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,457
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,383
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $590,232
38.9%
Assets/Debt
Total Assets $341,786
Total Liabilities $99,669
Net Assets $242,117

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,575,251
Expenses
$1,590,520
Net Income
-$15,269
Net Assets
$76,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,307
18.0%
Program Services $1,203,055
76.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,889
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,250
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $667,263
42.0%
Assets/Debt
Total Assets $390,683
Total Liabilities $314,038
Net Assets $76,645

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,813
Expenses
$1,381,412
Net Income
-$69,599
Net Assets
$91,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,311
24.3%
Program Services $993,502
75.7%
Investment Income $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 $138,475
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $613,317
44.4%
Assets/Debt
Total Assets $343,580
Total Liabilities $251,666
Net Assets $91,914

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
2001

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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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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