Nonprofit · EIN 95-4060392
VILLAGE SCHOOL INC
Tax-exempt · SANTA MONICA, CA 90404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,909,166 | $14,557,672 | $16,351,494 | $57,609,437 | $13,951,881 | $43,657,556 |
| June 30, 2024 | 990 | $13,722,614 | $13,844,608 | -$121,994 | $39,979,959 | $13,145,386 | $26,834,573 |
| June 30, 2023 | 990 | $12,483,145 | $12,947,302 | -$464,157 | $38,260,284 | $12,079,690 | $26,180,594 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,650,222
- Program service revenue
- $12,735,241
- Investment income
- $12,681,494
- Net gain from sales of assets
- $11,901,938
- Net income from fundraising events
- -$157,791
- Other revenue
- -$157,791
Expenses
- Grants and similar amounts paid
- $1,016,456
- Compensation of officers, directors and key employees
- $820,463
- Other salaries and wages
- $6,065,700
- Salaries, compensation and benefits (total)
- $8,625,261
- Professional fundraising fees
- $0
- Legal fees
- $88,444
- Accounting fees
- $94,014
- Occupancy
- $1,450,700
- Depreciation
- $712,985
- Program services (functional)
- $10,752,675
- Management and general (functional)
- $3,308,241
- Fundraising (functional)
- $496,756
Balance sheet and other
- Total assets, start of year
- $39,979,959
- Total assets, end of year
- $57,609,437
- Total liabilities, end of year
- $13,951,881
- Net assets, end of year
- $43,657,556
- Land, buildings and equipment
- $8,810,265
- Publicly traded securities
- $29,830,112
- Net assets without donor restrictions
- $43,421,750
- Net assets with donor restrictions
- $235,806
- Gross receipts
- $46,594,642
- Employees
- 89
- Volunteers
- 120
- Year formed
- 1977
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| JOHN EVANS | HEAD OF SCHOOL Officer | 40 | $635,280 | $46,648 |
| KENZO BERGERON | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $200,086 | $25,185 |
| VANCE ITO | CFO/COO (THRU 07/24) Officer | 40 | $165,568 | $14,656 |
| SARA SINGSANK | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $152,888 | $26,635 |
| CHRISTINE EAVES | TEACHER Highest-paid employee | 40 | $150,858 | $23,011 |
| ANNIE BLOCK | ASST TO HOS & SEC. SCHOOL PLACE Highest-paid employee | 40 | $137,957 | $27,927 |
| VALERIE NOWACKI | DIR. OF HUMAN RESOURCES(THRU 06/24) Highest-paid employee | 40 | $150,769 | $12,786 |
| THOMAS J HARNEY | CFO/COO (START 08/24) Officer | 40 | $93,760 | $9,766 |
| LEAH KARLOV | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL MONTMINY | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK SCHAFFER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANTARA JAITLY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GINA COTTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIC FREEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM GRAYELI | TRUSTEE Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OLIVIA KELLY | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW KIRSH | TRUSTEE Trustee or director | 1 | $0 |
| JEFF MERCER | TRUSTEE Trustee or director | 1 | $0 |
| CHELSEA SHUKOV | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT SILVERI | TRUSTEE Trustee or director | 1 | $0 |
| BRETT THOMAS | TRUSTEE Trustee or director | 1 | $0 |
| LOUISE TURNER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN EVANS | HEAD OF SCHOOL Officer | 40 | $500,513 | $47,546 |
| VANCE ITO | CFO/COO Officer | 40 | $223,515 | $19,123 |
| KENZO BERGERON | DIRECTOR OF TEACHING AND LEARNING Highest-paid employee | 40 | $160,071 | $22,043 |
| CHRISTINE EAVES | TEACHER Highest-paid employee | 40 | $153,770 | $20,368 |
| VALERIE NOWACKI | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $143,904 | $21,243 |
| ANNIE BLOCK | ASST TO HOS & SECONDARY SCHOOL PLACE Highest-paid employee | 40 | $133,107 | $26,294 |
| ASHLEY BURKART | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $123,387 | $10,480 |
| LEAH KARLOV | TRUSTEE, CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOEL MONTMINY | TRUSTEE, CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK SCHAFFER | TRUSTEE, TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANTARA JAITLY | TRUSTEE, SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GINA COTTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOEL FARAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC FREEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM GRAYELI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OLIVIA KELLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF RICHARDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DESIRAE SHEPARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHELSEA SHUKOV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT SILVERI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRETT THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN EVANS | HEAD OF SCHOOL Officer | 40 | $409,842 | $41,509 |
| VANCE ITO | CFO/COO Officer | 50 | $215,950 | $22,296 |
| VALERIE NOWACKI | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 50 | $156,129 | $19,371 |
| KENZO BERGERON | DIRECTOR OF TEACHING AND LEARNING Highest-paid employee | 40 | $137,567 | $17,072 |
| CHRISTINE EAVES | TEACHER Highest-paid employee | 40 | $131,120 | $17,962 |
| ANNIE BLOCK | ASST TO HOS & SECONDARY SCHOOL PLACEMENT Highest-paid employee | 40 | $124,967 | $23,796 |
| DANNY KRAMER | DIRECTOR OF ADVANCEMENT Highest-paid employee | 40 | $123,586 | $16,453 |
| GINA COTTER | TRUSTEE, CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOEL MONTMINY | TRUSTEE, TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANTARA JAITLY | TRUSTEE, SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MALCOLM DARRELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOEL FARAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC FREEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY GOLDSMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM GRAYELI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHERI GREEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEAH KARLOV | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OLIVIA KELLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY PARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF RICHARDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DESIRAE SHEPARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT SILVERI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRETT THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 COLORADO AVE STE 200, SANTA MONICA, CA 90404-3595
- Principal officer (990 for 2024)
- THOMAS J HARNEY, 2401 COLORADO AVE 200, SANTA MONICA, CA 90404
- Signed the 990
- THOMAS J HARNEY, CFO
- Phone
- (310) 459-8411
- Website
- VILLAGE-SCHOOL.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4060392 or by the name VILLAGE SCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 235 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES. VILLAGE SCHOOL IS (SEE SCHEDULE O...)AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY.
Program accomplishments
- WE 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 THAT SHAPE GOOD PEOPLE. THROUGH ACADEMICS, THE ARTS, ATHLETICS, AND INTENTIONAL STEWARDSHIP OF OUR COMMUNITY IN LOS ANGELES AND (CONT. ON SCH. O) BEYOND, WE GRADUATE STUDENTS WHO ARE AS CAPABLE AS THEY ARE KIND.Expenses $10,752,675 · grants $1,016,456 · revenue $12,735,241
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
- 95-4060392
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $57,609,437
- Income (IRS master file)
- $46,594,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,909,166 | $14,557,672 | $57,609,437 | XML |
| 990 | June 2024 | $13,722,614 | $13,844,608 | $39,979,959 | XML |
| 990 | June 2023 | $12,483,145 | $12,947,302 | $38,260,284 | XML |
| 990 | June 2022 | $12,696,946 | $12,261,267 | $36,344,407 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-4060392).
Questions about VILLAGE SCHOOL INC
- What is the EIN of VILLAGE SCHOOL INC?
- The employer identification number (EIN) of VILLAGE SCHOOL INC is 95-4060392.
- Is VILLAGE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to VILLAGE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 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 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 VILLAGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names THOMAS J HARNEY.
- Who are the officers and directors of VILLAGE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 8 received compensation from the organization, the highest $635,280 (JOHN EVANS, HEAD OF SCHOOL).
- How much revenue does VILLAGE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,909,166, expenses of $14,557,672 and total assets of $57,609,437 at year end.
Other nonprofits in SANTA MONICA
- RAND CORPORATION EIN 95-1958142 · last filed 990 for 2025
- THE MILKEN INSTITUTE EIN 95-4240775 · last filed 990 for 2024
- NATIONAL ACADEMY OF RECORDING ARTS & SCIENCES INC EIN 95-6052058 · last filed 990 for 2025
- CROSSROADS SCHOOL FOR ARTS AND SCIENCES EIN 23-7120625 · last filed 990 for 2025
- STEP UP ON SECOND STREET INC EIN 95-4109386 · last filed 990 for 2025
- CARL AND ROBERTA DEUTSCH FOUNDATION EIN 95-4610378 · last filed 990-PF for 2024
- MICHAEL AND LORI MILKEN FAMILY FOUNDATION EIN 82-1927087 · last filed 990-PF for 2024
- PROSTATE CANCER FOUNDATION EIN 95-4418411 · last filed 990 for 2024