Nonprofit · EIN 22-2170151
THE VILLAGE SCHOOL INC
Tax-exempt · WALDWICK, NJ 07463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,340,945 | $6,127,931 | $213,014 | $14,102,082 | $5,931,453 | $8,170,629 |
| June 30, 2024 | 990 | $6,417,227 | $6,776,948 | -$359,721 | $14,247,847 | $6,463,800 | $7,784,047 |
| June 30, 2023 | 990 | $6,234,305 | $5,822,970 | $411,335 | $14,672,742 | $6,769,734 | $7,903,008 |
| June 30, 2022 | 990 | $4,437,141 | $4,647,156 | -$210,015 | $14,884,221 | $7,406,300 | $7,477,921 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $657,053
- Program service revenue
- $5,569,193
- Investment income
- $47,751
- Net rental income
- $63,439
- Net gain from sales of assets
- -$1,497
- Net income from fundraising events
- -$13,373
- Net income from gaming
- $3,173
- Other revenue
- $66,948
Expenses
- Grants and similar amounts paid
- $377,670
- Compensation of officers, directors and key employees
- $154,958
- Other salaries and wages
- $3,142,427
- Salaries, compensation and benefits (total)
- $4,113,114
- Professional fundraising fees
- $0
- Legal fees
- $9,519
- Accounting fees
- $34,375
- Occupancy
- $73,474
- Travel
- $1,296
- Depreciation
- $385,138
- Program services (functional)
- $5,301,964
- Management and general (functional)
- $687,752
- Fundraising (functional)
- $138,215
Balance sheet and other
- Total assets, start of year
- $14,247,847
- Total assets, end of year
- $14,102,082
- Total liabilities, end of year
- $5,931,453
- Net assets, end of year
- $8,170,629
- Land, buildings and equipment
- $10,758,323
- Publicly traded securities
- $2,426,115
- Net assets without donor restrictions
- $8,081,331
- Net assets with donor restrictions
- $89,298
- Gross receipts
- $6,517,803
- Employees
- 66
- Volunteers
- 25
- Year formed
- 1977
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA DYKSTRA | HEAD OF SCHOOL Officer | 40 | $181,768 | $1,189 |
| MARY LYNCH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| VICKEN ASTOURIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD CARR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN GLANCY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANNY HABER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANA KANIUGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEE-JEAN KIM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENNETH MIAO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANN MARIE SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA DYKSTRA | HEAD OF SCHOOL Officer | 40 | $165,870 | $1,068 |
| EUNICE ARMSTRONG DIRECTOR OF | FINANCE & OPERATIONS THRU APR 2024 Officer | 40 | $134,213 | $540 |
| KAREN FISCHER | SCHOOL NURSE Highest-paid employee | 40 | $107,207 | $5,199 |
| MARY LYNCH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| VICKEN ASTOURIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD CARR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN GLANCY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANNY HABER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANA KANIUGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEE-JEAN KIM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENNETH MIAO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANN MARIE SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA DYKSTRA | HEAD OF SCHOOL Officer | 40 | $150,774 | $463 |
| MARILYN LARKIN | FORMER FOUNDING DIRECTOR Former | 0 | $124,417 | $0 |
| DADMARA DESANTIS | FORMER SCHOOL DIRECTOR Former | 0 | $124,417 | $0 |
| EUNICE ARMSTRONG | DIRECTOR OF FINANCE & OPERATIONS Officer | 40 | $64,500 | $3,120 |
| MARY LYNCH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| VICKEN ASTOURIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD CARR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN GLANCY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MANNY HABER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DIANA KANIUGA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENNETH MIAO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANN MARIE SNYDER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA DYKSTRA | Head of School Trustee or director | 40 | $115,000 |
| KENNETH MIAO | Trustee Trustee or director | 0 | $0 |
| DIANA KANIUGA | Trustee Trustee or director | 0 | $0 |
| ANN MARIE SNYDER | Trustee Trustee or director | 0 | $0 |
| MARY LYNCH | Chairman Trustee or director | 0 | $0 |
| MANNY HABER | Trustee Trustee or director | 0 | $0 |
| RONALD CARR | Trustee Trustee or director | 0 | $0 |
| CHRISTOPHER LEONARD | Trustee Trustee or director | 0 | $0 |
| MICHAEL O'BRIAN | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W PROSPECT ST, WALDWICK, NJ 07463-1665
- In care of
- % KATHLEEN NUGENT
- Principal officer (990 for 2024)
- LAURA DYKSTRA, 100 W PROSPECT STREET, WALDWICK, NJ 07463
- Signed the 990
- MARY LYNCH, CHAIRMAN
- Phone
- (201) 445-6160
- Website
- WWW.THEVILLAGESCHOOL.NET
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
OUR MISSION, IN PARTNERSHIP WITH TEACHERS, PARENTS AND STUDENTS, IS TO NURTURE A LIFELONG LOVE OF LEARNING. OUR "WHOLE CHILD" FOCUS CREATES SELF-MOTIVATED, CREATIVE CRITICAL THINKERS AND KIND, RESPONSIBLE GLOBAL CITIZENS. WE ARE UNFLAGGING IN OUR COMMITMENT TO OUR STUDENTS AND STRIVE TO CREATE AN EXCEPTIONAL AND AUTHENTIC MONTESSORI ENVIRONMENT, SO THAT EACH STUDENT MAY ACHIEVE THEIR MAXIMUM POTENTIAL.
Program accomplishments
- ENSURE ALL PROGRAMS OFFER THE HIGHEST QUALITY EDUCATION ACCORDING TO MONTESSORI STANDARDS. INCREASED INNOVATION, QUALITY ASSURANCE COMMUNICATION ACROSS THE SCHOOL COMMUNITY, AND FULL ENROLLMENT.THE VILLAGE SCHOOL IS GUIDED BY THE THEORY AND PRACTICE OF THE MONTESSORI PHILOSOPHY AND BELIEVES THAT IT IS FUNDAMENTALLY IMPORTANT TO:1. FOSTER A LIFELONG LOVE OF LEARNING.2. IMPART A CHALLENGING CURRICULUM THAT SUPPORTS AND RESPECTS INDIVIDUAL LEARNING STYLES IN MULTI-AGE CLASSROOMS.3. EDUCATE THE WHOLE CHILD BY RECOGNIZING AND RESPECTING THE PHYSICAL, EMOTIONAL, AND INTELLECTUAL INDIVIDUALITY OF EACH CHILD.4. NURTURE IN EACH CHILD CREATIVITY, INDEPENDENCE, SELF-CONFIDENCE, AND THE JOY OF DISCOVERY.5. PROVIDE WELL-STRUCTURED ENVIRONMENTS, ORDER AND ORIENTATION IN CLASSROOMS, PROPER SEQUENCING OF MATERIALS, AND A CONSISTENT EDUCATIONAL APPROACH.6. ENCOURAGE SENSITIVITY AND AWARENESS FOR ALL PEOPLE AND CULTURES AS WELL AS FOR THE GLOBAL ENVIRONMENT.7. AFFIRM AND SUPPORT THE VALUE OF FAMILY-SCHOOL PARTNERSHIPS BY ENCOURAGING ACTIVE FAMILY INVOLVEMENT.8. DEVELOP A SENSE OF COMMUNITY IN AND OUT OF CLASSROOMS BY ENCOURAGING COOPERATIVE LEARNING, PROBLEM SOLVING, AND COMMUNITY SERVICE.Expenses $5,301,964 · grants $377,670 · revenue $5,569,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2170151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,102,082
- Income (IRS master file)
- $6,517,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,340,945 | $6,127,931 | $14,102,082 | XML |
| 990 | June 2024 | $6,417,227 | $6,776,948 | $14,247,847 | XML |
| 990 | June 2023 | $6,234,305 | $5,822,970 | $14,672,742 | XML |
| 990 | June 2022 | $4,437,141 | $4,647,156 | $14,884,221 | XML |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2170151).
Questions about THE VILLAGE SCHOOL INC
- What is the EIN of THE VILLAGE SCHOOL INC?
- The employer identification number (EIN) of THE VILLAGE SCHOOL INC is 22-2170151.
- Is THE VILLAGE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE VILLAGE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VILLAGE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE VILLAGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names LAURA DYKSTRA.
- Who are the officers and directors of THE VILLAGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $181,768 (LAURA DYKSTRA, HEAD OF SCHOOL).
- How much revenue does THE VILLAGE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,340,945, expenses of $6,127,931 and total assets of $14,102,082 at year end.
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