2024-06-28T10:47:55-04:00 2023-08-31 020520941 TRAVIS TERRY & COMPANY PC 25 MAIN ST SALEM NH 03079 990 2022-09-01 042505541 THE VILLAGE SCHOOL VILL 9783527294 PO BOX 145 BOXFORD MA 01921 BEN POFF TREASURER 9783527294 2024-01-31 true BEN POFF 999009999 false TRAVIS W TERRY CPA P00049214 6038982511 2024-06-27 2022 2023-04-26 12:10:37Z ANDREA GREEN PO BOX 145 BOXFORD MA 01921 576546 false X WWW.MYVILLAGESCHOOL.COM X 1973 MA THE VILLAGE SCHOOL IS A POSITIVE FIRST SCHOOL EXPERIENCE THAT INSTILLS THE JOY OF LEARNING, EXPANDS FRIENDSHIPS, BUILDS SELF-CONFIDENCE, AND APPROPRIATELY PREPARES THE CHILDREN FOR FUTURE LEARNING. WE EMBRACE A DEVELOPMENTAL CURRICULUM WHERE CHILDREN ARE A FIRST PRIORITY. 7 5 18 0 77925 75000 421890 482839 7275 10399 4114 8308 511204 576546 8511 4774 0 327304 352221 0 752 107960 113764 443775 470759 67429 105787 604513 887163 115167 273782 489346 613381 X THE VILLAGE SCHOOL IS A POSITIVE FIRST SCHOOL EXPERIENCE THAT INSTILLS THE JOY OF LEARNING, EXPANDS FRIENDSHIPS, BUILDS SELF-CONFIDENCE, AND APPROPRIATELY PREPARES THE CHILDREN FOR FUTURE LEARNING. WE EMBRACE A DEVELOPMENTAL CURRICULUM WHERE CHILDREN ARE A FIRST PRIORITY. false false 382833 4774 482839 THE VILLAGE SCHOOL OPERATES A PRE-SCHOOL AND PRE-KINDERGARTEN PROGRAM FOR APPROXIMATELY 100 STUDENTS AGED TWO YEARS NINE MONTHS TO FIVE YEARS OLD. THE VILLAGE SCHOOL OPERATES BETWEEN THE MONTHS OF SEPTEMBER AND JUNE. THE VILLAGE SCHOOL OPERATES A PRE-SCHOOL AND PRE-KINDERGARTEN PROGRAM FOR APPROXIMATELY 100 STUDENTS AGED TWO YEARS NINE MONTHS TO FIVE YEARS OLD. THE VILLAGE SCHOOL OPERATES BETWEEN THE MONTHS OF SEPTEMBER AND JUNE. 382833 true false false false false false false false false false true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 18 true false false false false false false false false X 7 5 false false false false false false false true true false false false true true true true true true true false MA X X ANDREA GREEN 9783527294 PO BOX 145 BOXFORD MA 01921 ANDREA GREEN ADM. DIRECTO 30.00 X X 40241 0 0 CHRISTY CHRISTIANSON EDU. DIRECTO 30.00 X X 35044 0 0 LINDSAY BODDY BOARD AT LAR 2.00 X 0 0 0 TRACY BOYTON VICE PRESIDE 2.00 X X 0 0 0 COURTNEY COOPER SECRETARY 2.00 X X 0 0 0 ASHLEY DILELLA FUNDRAISING 2.00 X X 0 0 0 JESSICA O'DONNELL PRESIDENT 2.00 X X 0 0 0 BEN POFF TREASURER 2.00 X X 0 0 0 75285 false false false 75000 75000 TUITION REVENUE 414484 414484 EXTENDED DAY TUITION 62905 62905 REGISTRATION FEES 5450 5450 482839 10399 1365 9034 8308 8308 576546 484204 9034 4774 4774 326526 287344 39182 25695 22612 3083 6426 6426 3101 3101 583 583 37607 7522 29333 752 30279 25737 4542 5499 5499 8808 7487 1321 CLASSROOM SUPPLIES 10809 10809 EQUIPMENT:EQUIPMENT RENTA 3287 3287 FAMILYFUN ACTIVITY 2769 2769 SCHOOL FOOD 2593 2593 2003 2003 470759 382833 87174 752 183010 241891 5212 10524 9198 81809 46859 17984 34950 386987 599848 796 1276 604513 887163 113335 105646 1832 168136 115167 273782 X 489346 613381 489346 613381 604513 887163 X 105787 18789 -541 X true X false true X 63894 31097 32797 16232 14958 1274 1683 804 879 34950 OPERATING LEASE LIABILITY - NON-CURR 136207 OPERATING LEASE LIABILITY - CURRENT 29974 TD BANK CC 1955 168136 X SCHEDULE D, PAGE 3, PART X THE VILLAGE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE VILLAGE SCHOOL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2021, 2022 AND 2023 , THE VILLAGE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE VILLAGE SCHOOL FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE VILLAGE SCHOOL PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY ON THE ADMISSIONS PAGE OF THEIR WEBSITE. FORM 990 - ORGANIZATION'S MISSION THE VILLAGE SCHOOL IS A POSITIVE FIRST SCHOOL EXPERIENCE THAT INSTILLS THE JOY OF LEARNING, EXPANDS FRIENDSHIPS, BUILDS SELF-CONFIDENCE, AND APPROPRIATELY PREPARES THE CHILDREN FOR FUTURE LEARNING. WE EMBRACE A DEVELOPMENTAL CURRICULUM WHERE CHILDREN ARE A FIRST PRIORITY. FORM 990, PAGE 2, PART III, LINE 4D THE VILLAGE SCHOOL OPERATES A PRE-SCHOOL AND PRE-KINDERGARTEN PROGRAM FOR APPROXIMATELY 100 STUDENTS AGED TWO YEARS NINE MONTHS TO FIVE YEARS OLD. THE VILLAGE SCHOOL OPERATES BETWEEN THE MONTHS OF SEPTEMBER AND JUNE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. THE TREASURER PROVIDES A VERBAL SYNOPSIS OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS SUBSEQUENT TO ITS FILING WITH THE IRS. COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEET QUARTERLY DURING THE YEAR. DURING EACH MEETING, THE BOARD MEMBERS ARE REMINDED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO CONFIRM THAT THEY UNDERSTAND THE POLICY. EACH MEMBER IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS TO THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A KEY EMPLOYEES' COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST OR BY INSPECTION AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -541