Village School
Village School reported $30.9 million in revenue and $14.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $73.86 went to program services, $22.73 to management and general costs and $3.41 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 41.2% of the total. The highest compensation it reported for one person was $681,928 (HEAD OF SCHOOL). 19 people received more than $100,000 in reportable compensation. Revenue rose 136% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $31M- Contributions & grants (non-government)$18.19 $5.7M
- Program service revenue$40.99 $13M
- Investment income$40.82 $13M
Other revenue was negative: −$158K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.9% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.7% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.4% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 18.3% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 41.2% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $681,928 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.68% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 19 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 36.0 | 13.3 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWe are a village of students, families, and educators with a common goal: to create a childhood of wonder, joy, and challenge where children expand their minds and hearts, find their greater purpose, and prepare to engage with the wider world. Village School educated approx. 235 students in transitional kindergarten-6th grade (34 students received financial assistance and 36 students graduated).Village School is a vibrant learning community where joy and rigor are inseparable. Our teachers partner with families to cultivate critical thinking, creative expression, and the habits of character…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| HEAD OF SCHOOL Officer, 40.00 hrs/week | $635,280 | $0 | $46,648 | $681,928 |
| ASSISTANT HEAD OF SCHOOL Highest compensated employee, 40.00 hrs/week | $200,086 | $0 | $25,185 | $225,271 |
| CFO/COO (THRU 07/24) Officer, 40.00 hrs/week | $165,568 | $0 | $14,656 | $180,224 |
| DIRECTOR OF ADVANCEMENT Highest compensated employee, 40.00 hrs/week | $152,888 | $0 | $26,635 | $179,523 |
| TEACHER Highest compensated employee, 40.00 hrs/week | $150,858 | $0 | $23,011 | $173,869 |
| ASST TO HOS & SEC. SCHOOL PLACE Highest compensated employee, 40.00 hrs/week | $137,957 | $0 | $27,927 | $165,884 |
| DIR. OF HUMAN RESOURCES(THRU 06/24) Highest compensated employee, 40.00 hrs/week | $150,769 | $0 | $12,786 | $163,555 |
| CFO/COO (START 08/24) Officer, 40.00 hrs/week | $93,760 | $0 | $9,766 | $103,526 |
19 people received more than $100,000 in reportable compensation from Village School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $820K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 589
- Volunteers Part I, line 6120
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| MISSION SCHOOL TRANSPORTATION Student transportation | $560,196 |
| FRANKLIN GLOBAL Security | $237,897 |
| RIOS GRANDE MAINTENANCE Custodial services | $130,611 |
| HOPSKIPDRIVE Student transportation | $105,344 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Village School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Village School, you can publish a response that is linked from this page.
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Of every $100 Village School spent in FY2025, $73.86 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Reading PartnersOakland, CA · revenue $31M · programs 83.2% · FY2025
- Southern California Institute of ArchitectureLos Angeles, CA · revenue $31M · programs 74.7% · FY2025
- Cincinnati Country Day SchoolCincinnati, OH · revenue $31M · programs 78.8% · FY2025
- Alaska Pacific UniversityAnchorage, AK · revenue $31M · programs 86.9% · FY2025
- Cape Henry Collegiate SchoolVirginia Beach, VA · revenue $31M · programs 90.5% · FY2025
Questions people ask
How much of Village School's spending goes to programs?
In the fiscal year ending June 30, 2025, Village School reported that 73.9% of its $14.6 million in expenses went to program services, 22.7% to management and general and 3.4% to fundraising (Form 990, Part IX).
How much does Village School pay its top executive?
The largest total compensation Village School reported for one person in the fiscal year ending June 30, 2025 was $681,928, for the role of HEAD OF SCHOOL (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Village School get its money?
Of $30.9 million in revenue in the fiscal year ending June 30, 2025, 18.3% came from contributions and grants and 41.2% from program service revenue (Form 990, Part VIII).
Is Village School a registered charity?
The IRS lists EIN 95-4060392 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641059349301809 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202522829349301132 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349303209 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311179349301016 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349307046 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140699349300549 · read the filing
All filings for EIN 95-4060392: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.