Nonprofit · EIN 85-2153218
VILLAGE SCHOOL OF LOUISVILLE INC
Tax-exempt · LOUISVILLE, KY 40205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $747,152 | $745,914 | $1,238 | $91,201 | $53,722 | $37,479 |
| June 30, 2024 | 990 | $630,539 | $651,826 | -$21,287 | $103,517 | $68,016 | $35,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $79,066
- Program service revenue
- $668,084
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $456,375
- Salaries, compensation and benefits (total)
- $610,287
- Professional fundraising fees
- $0
- Legal fees
- $4,243
- Occupancy
- $57,710
- Travel
- $659
- Depreciation
- $2,100
- Program services (functional)
- $453,941
- Management and general (functional)
- $291,562
- Fundraising (functional)
- $411
Balance sheet and other
- Total assets, start of year
- $104,257
- Total assets, end of year
- $91,201
- Total liabilities, end of year
- $53,722
- Net assets, end of year
- $37,479
- Land, buildings and equipment
- $7,805
- Net assets without donor restrictions
- $37,479
- Gross receipts
- $747,152
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- KY
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 |
|---|---|---|---|
| ERIN ENRIQUEZ | CO-EXECUTIVE DIRECTOR Officer | 45 | $40,000 |
| JIM CROWLEY | TREASURER Trustee or director | 3 | $0 |
| BRUCE WHEARTY | MEMBER AT LARGE Trustee or director | 1 | $0 |
| DAN HILL | PARENT REP Trustee or director | 2 | $0 |
| HEATHER HARRELL | CO-EXECUTIVE DIRECTOR Officer | 80 | $0 |
| TERRY FONTENOT | CHAIR Officer | 6 | $0 |
| EMILIE DYER | SECRETARY Officer | 0 | $0 |
| JENNIFER FOLKS | MEMBER AT LARGE Key employee | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BABCOCK | ASSISTANT EXECUTIVE DIRECTOR Officer | 50 | $34,000 |
| JIM CROWLEY | TREASURER Trustee or director | 3 | $0 |
| SCOTT ONEAL | PARENT REP Trustee or director | 1 | $0 |
| EMILIE DYER | SECRETARY Trustee or director | 3 | $0 |
| CASEY BARWELL | CO-CHAIR Trustee or director | 1 | $0 |
| ERIN ENRIQUEZ | OFFICER Officer | 0 | $0 |
| HEATHER HARRELL | EXECUTIVE DIRECTOR Officer | 80 | $0 |
| TERRY FONTENOT | CHAIR Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1705 COWLING AVE, LOUISVILLE, KY 40205-1314
- In care of
- % HEATHER HARRELL
- Signed the 990
- HEATHER HARRELL, EXECUTIVE DIRECTOR
- Phone
- (502) 936-5938
- Return prepared by
- Open Books Financial
Mission
To offer a joyful, Finnish-inspired education; to teach equity; and to be a village of support to our families.
Program accomplishments
- EDUCATION - During the year, the organization operated an integrated educational program designed to support both academic learning and student well-being. The core of the organizations work was the delivery of primary classroom education, which accounted for the majority of program spending and activity.Expenses $438,441
- FOREST SCHOOL - While forest school is becoming a movement for preschools and kindergartens in America, it is common to find it a class for all grades in Europe. The benefits for children having outside time has long been expounded on by the experts and we are firm believers in fresh air and play time. However, forest school is more than just going outside for some play time. It takes learning outdoors into nature where students can hike trails, do obstacle courses, learn survival skills (or just camping ones), care for and study animals, plants and the world around them and do those messy crafts we dont want indoors. Children go out in all weather as long as it is safe to do so.Expenses $8,000
- VILLAGE LIFE - A community-building program that brings families, students, and staff together through events designed to strengthen relationships and foster a connected school community.Expenses $4,000
- HEALTHY SNACK INITIATIVE - Through this program, fresh fruits and vegetables were made available to all students during the school day on demand, ensuring that students had access to nutritious food.Expenses $3,500
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
- 85-2153218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $91,201
- Income (IRS master file)
- $747,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $747,152 | $745,914 | $91,201 | XML |
| 990 | June 2024 | $630,539 | $651,826 | $103,517 | XML |
| 990 | June 2023 | $398,785 | $436,298 | $102,969 | IRS |
| 990 | June 2022 | $262,163 | $267,704 | $68,562 | IRS |
| 990-EZ | 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 85-2153218).
Questions about VILLAGE SCHOOL OF LOUISVILLE INC
- What is the EIN of VILLAGE SCHOOL OF LOUISVILLE INC?
- The employer identification number (EIN) of VILLAGE SCHOOL OF LOUISVILLE INC is 85-2153218.
- Is VILLAGE SCHOOL OF LOUISVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to VILLAGE SCHOOL OF LOUISVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE SCHOOL OF LOUISVILLE 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 VILLAGE SCHOOL OF LOUISVILLE 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 VILLAGE SCHOOL OF LOUISVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of VILLAGE SCHOOL OF LOUISVILLE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $40,000 (ERIN ENRIQUEZ, CO-EXECUTIVE DIRECTOR).
- How much revenue does VILLAGE SCHOOL OF LOUISVILLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $747,152, expenses of $745,914 and total assets of $91,201 at year end.
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