{"success":true,"data":{"_id":132663331,"filings":[{"Organization":{"value":null,"Person":["EVE KLEGER","CARA MARRIOTT","JIM TAYLOR","MARK HOWARD","BEVERLY ISRAELY","TAMMY DUNN","HARRY HANCOCK","EILEEN SMITH","THOMAS NOVEMBRE","DAVID BROSER","CRAIG SCHLANGER","EUNU CHUN","HILA COHEN ROSEN","TORY RUFFALO","STEVEN SKULNIK","NORMA KATZ","PETER BAKST","MARK PAPPAS","JOAN SHELL","DENISE FRAZIER","CONNIE SOPIC","MELISSA GORDON","JESSICA ROMERO","RUBEN PARRA","JILL KAPLAN","MAYA MEMLING"],"Title":["HEAD OF SCHOOL/BOARDMEMBER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","BOARD MEMBER/TEACHER","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF FINANCE","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","SCHOOL PSYCHOLOGIST","UPPER SCHOOL DIRECTOR","LOWER SCHOOL DIRECTOR","DIRECTOR OF TECHNOLOGY","DIRECTOR OF HIGH SCHOOL PL"],"Hours":[70.0,4.0,1.5,4.0,1.5,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,55.0,50.0,45.0,40.0,45.0,45.0,40.0,32.0],"Total Compensation":[492932,0,0,0,0,96487,70241,0,0,0,0,0,0,0,0,0,0,0,227855,264123,261621,185549,174322,161278,144035,132329],"Direct compensation":[454257,0,0,0,0,65284,52487,0,0,0,0,0,0,0,0,0,0,0,195178,224415,225461,143655,135248,135479,117843,121343],"Other compensation":[38675,0,0,0,0,31203,17754,0,0,0,0,0,0,0,0,0,0,0,32677,39708,36160,41894,39074,25799,26192,10986]},"Basic":{"value":null,"mission":"To provide education.","year":2015,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVE KLEGER","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":130,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17420725,"Contributions":{"value":1555257,"Other contributions":1214771,"Contributions from gifts and grants":0,"Fundraising revenue":185965,"Dues":0,"Campaigns":0,"Grant revenue":154521,"Related organizations":0},"Program revenue":{"value":15073936,"Total revenue":{"value":15073936,"STUD. TUITION, FEES":14681323,"ANCILLARY SERVICES":392613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":686609,"Investment income total":297845,"Net investment gain":388764,"Income from invest bond proceeds":0},"Other revenues":{"value":104923,"Other total":26730,"Royalties revenue":0,"Net rental income":99817,"Net income from fundraising events":-21624,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15920024,"Grant expense":{"value":2189528,"Grants to domestic orgs":0,"Grants to domestic individuals":2189528,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9624405,"Current officers":1518763,"Disqualified persons":0,"Other salaries and wages":6146104,"Pension plan contributions":404899,"Other employee benefits":1049981,"Payroll taxes":504658},"Other expenses":{"value":4106091,"Management services":0,"Legal":0,"Accounting":57650,"Lobbying services":0,"Investment management fees":16930,"Other services":513595,"Advertising":79320,"Office expenses":1285878,"Information technology":223901,"Royalties":0,"Occupancy":138647,"Travel":37758,"Conferences and meetings":58087,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":772816,"Insurance":115780,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":702135,"LUNCH PROGRAM":437370,"CAMPAIGN":120154,"SCIENCE CAMP":76337,"DEVELOPMENT":68274},"All other expenses":103594},"Functional Expenses":{"value":null,"Program Service Expenses":12447473,"Management And General Expenses":2700067,"Fundraising Expenses":772484}},"Assets":{"value":34004522,"Non-interest bearing cash":20334,"Savings and temp cash investments":9416236,"Pledges and grants receivable":161748,"Accounts receivable":28645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":278651,"Land, building, equipment":10630951,"Investments publicly traded":13467957,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13515268,"Sum of Total Liabilities":0,"Accounts payable, accrued":1050644,"Grants payable":0,"Deferred, revenue":7968824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4235000,"Unsecured notes loans payable":260800,"Other liabilities":0},"Fund balance":{"value":20489254,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18300587,"Temporarily restricted net assets":185675,"Permanently restricted net assets":2002992},"Ratings":{"Program Expense Ratio":{"score":0.7818752660171869,"percentile":0.6041578387697066},"Fundraising Efficiency":{"score":2.0133193697215734,"percentile":0.07571930410705868},"Operating Margin":{"score":0.08614457779455217,"percentile":0.5985478161501904},"Liabilities to Assets Ratio":{"score":0.3974550208351701,"percentile":0.1655588930785454},"Operating Reserve Ratio":{"score":2.1359592171469086,"percentile":0.6330454812490616},"Officer Compensation Ratio":{"score":0.13886737859189158,"percentile":0.43903363390437433},"Program Expense Growth":{"score":0.06686115013510588,"percentile":0.589587326831768},"Revenue Growth":{"score":0.06763420428630167,"percentile":0.6734569835079907},"Asset Growth":{"score":-0.002300309962008815,"percentile":0.30954206638000664},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5029993352211286,"percentile":0.32896880098984416}},"source_xml":"201741309349301319_public.xml"},{"Organization":{"value":null,"Person":["JEN MITCHELL","ALISON WIGGINS","JAMES SAMUELS","CHRISTOPHER KIPLOK","THOMAS NOVEMBRE","THOMAS NAKIOS","NORMA KATZ","DAVID BROSER","EUNU CHUN","DINKAR JETLEY","JIM TAYLOR","JIYEUN LEE","PRAVEEN SAXENA","CRAIG SCHLANGER","ANNIE TIRSCHWELL","LOCKSLEY GREEN","MERYL LEVIN","LESLIE JOHNSON","CONNIE SOPIC","DENISE FRAZIER","RUBEN PARRA","JESSICA ROMERO","MELISSA GORDON","LILIAN MEDINA"],"Title":["HEAD OF SCHOOL","BOARD MEMBER / STAFF","BOARD MEMBER / STAFF","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF FINANCE & OP.","DIRECTOR OF ADVANCEMENT","CONS TO HEAD OF SCHOOL (THRU 9/2020)","DEAN OF STUDENTS","DIR. LEARNING & INOVATION","SCHOOL PSYCHOLOGIST","DIRECTOR OF DIV. & INC."],"Hours":[50.0,40.0,40.0,4.0,1.5,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,50.0,45.0,40.0,45.0,45.0,40.0,40.0],"Total Compensation":[246784,104041,102084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325004,379325,416899,267134,256523,206387,182347],"Direct compensation":[229449,82440,92992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274180,336052,378211,221175,211583,166281,166972],"Other compensation":[17335,21601,9092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50824,43273,38688,45959,44940,40106,15375]},"Basic":{"value":null,"mission":"To develop self-motivated students who value the process of learning.","year":2020,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE JOHNSON","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19401074,"Contributions":{"value":2137027,"Other contributions":1959878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":177149,"Related organizations":0},"Program revenue":{"value":16490835,"Total revenue":{"value":16490835,"STUDENT TUITION AND FEES":16368084,"ANCILLARY SERVICES":122751},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":697685,"Investment income total":479459,"Net investment gain":218226,"Income from invest bond proceeds":0},"Other revenues":{"value":75527,"Other total":73863,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1664,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19047965,"Grant expense":{"value":2729210,"Grants to domestic orgs":0,"Grants to domestic individuals":2729210,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11805568,"Current officers":1513323,"Disqualified persons":0,"Other salaries and wages":7857489,"Pension plan contributions":488486,"Other employee benefits":1392185,"Payroll taxes":554085},"Other expenses":{"value":4513187,"Management services":0,"Legal":58533,"Accounting":86169,"Lobbying services":0,"Investment management fees":25668,"Other services":539798,"Advertising":67748,"Office expenses":622926,"Information technology":538299,"Royalties":0,"Occupancy":725743,"Travel":0,"Conferences and meetings":72581,"Interest":36624,"Payments to affiliates":0,"Depreciation and depletion":1027029,"Insurance":217704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494365,"LUNCH PROGRAM":408809,"MISC. EXPENSES":85556},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15489319,"Management And General Expenses":2429405,"Fundraising Expenses":1129241}},"Assets":{"value":75914885,"Non-interest bearing cash":8266323,"Savings and temp cash investments":4210500,"Pledges and grants receivable":1199408,"Accounts receivable":9582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1279,"Inventories for sale or use":0,"Prepaid expenses deferred charges":179234,"Land, building, equipment":37739100,"Investments publicly traded":24302571,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6888},"Liabilities":{"value":37994179,"Sum of Total Liabilities":0,"Accounts payable, accrued":4228639,"Grants payable":0,"Deferred, revenue":8409536,"Tax exempt bond liabilities":20441990,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2730407,"Unsecured notes loans payable":2183607,"Other liabilities":0},"Fund balance":{"value":37920706,"Net assets without donor restriction":29156505,"Net assets with donor restriction":8764201,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8131744782185394,"percentile":0.6422522616870615},"Fundraising Efficiency":{"score":1.8924454567271292,"percentile":0.07120604226010635},"Operating Margin":{"score":0.018200487251375876,"percentile":0.4475469049432417},"Liabilities to Assets Ratio":{"score":0.5004839169551532,"percentile":0.1353634595310316},"Operating Reserve Ratio":{"score":3.9854590765995215,"percentile":0.7680923734994469},"Officer Compensation Ratio":{"score":0.1305403490609102,"percentile":0.46047245801927866},"Program Expense Growth":{"score":0.04830858664599301,"percentile":0.524994408745151},"Revenue Growth":{"score":0.03910216362057436,"percentile":0.5581822981977692},"Asset Growth":{"score":0.12853596693738306,"percentile":0.7450226770179771},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5012013598054788,"percentile":0.3245387403324905}},"source_xml":"202221169349300007_public.xml"},{"Organization":{"value":null,"Person":["JEN MITCHELL","ROSALIE RIVERA-CHACON","JAMES SAMUELS","CHRISTOPHER KIPLOK","THOMAS NOVEMBRE","THOMAS NAKIOS","NORMA KATZ","DAVID AMSTERDAM","DAVID BROSER","EUNU CHUN","DINKAR JETLEY","JIM TAYLOR","JIYEUN LEE","CORRENTE SCHANKLER","CRAIG SCHLANGER","ANNIE TIRSCHWELL","LOCKSLEY GREEN","MERYL LEVIN","LESLIE JOHNSON","CONNIE SOPIC","RUBEN PARRA","JESSICA ROMERO","MELISSA GORDON","KAPLAN-GROSS JILL","LILIAN MEDINA"],"Title":["HEAD OF SCHOOL","BOARD MEMBER / STAFF","BOARD MEMBER / STAFF","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSOC. HOS FOR FINANCE & OP.","DIRECTOR OF ADVANCEMENT","DEAN OF STUDENTS","ASST. HOS & UPPER SCHOOL DIR.","SCHOOL PSYCHOLOGIST","DIRECTOR OF TECHNOLOGY","DIRECTOR OF DIV. & INC."],"Hours":[50.0,40.0,40.0,4.0,1.5,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,50.0,40.0,45.0,45.0,40.0,40.0,40.0],"Total Compensation":[471535,87181,106237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349070,390187,271524,257201,203253,192000,157349],"Direct compensation":[447697,78725,96690,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299430,348509,227512,213752,164754,163867,151078],"Other compensation":[23838,8456,9547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49640,41678,44012,43449,38499,28133,6271]},"Basic":{"value":null,"mission":"To develop self-motivated students who value the process of learning.","year":2021,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEN MITCHELL","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":125,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22510782,"Contributions":{"value":4144931,"Other contributions":1571956,"Contributions from gifts and grants":0,"Fundraising revenue":30248,"Dues":0,"Campaigns":0,"Grant revenue":2542727,"Related organizations":0},"Program revenue":{"value":17785475,"Total revenue":{"value":17785475,"STUDENT TUITION AND FEES":17398339,"ANCILLARY SERVICES":387136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":446941,"Investment income total":489717,"Net investment gain":-42776,"Income from invest bond proceeds":0},"Other revenues":{"value":133435,"Other total":12722,"Royalties revenue":0,"Net rental income":120113,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":600,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19738427,"Grant expense":{"value":2764144,"Grants to domestic orgs":0,"Grants to domestic individuals":2764144,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11429490,"Current officers":1394947,"Disqualified persons":0,"Other salaries and wages":7591762,"Pension plan contributions":464389,"Other employee benefits":1381236,"Payroll taxes":597156},"Other expenses":{"value":5544793,"Management services":0,"Legal":110605,"Accounting":88138,"Lobbying services":0,"Investment management fees":28765,"Other services":306835,"Advertising":65316,"Office expenses":526933,"Information technology":533322,"Royalties":0,"Occupancy":820183,"Travel":0,"Conferences and meetings":58140,"Interest":336185,"Payments to affiliates":0,"Depreciation and depletion":1656835,"Insurance":268837,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":744699,"LUNCH PROGRAM":635097,"MISC. EXPENSES":109602},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15871902,"Management And General Expenses":2683113,"Fundraising Expenses":1183412}},"Assets":{"value":70966980,"Non-interest bearing cash":6410080,"Savings and temp cash investments":296162,"Pledges and grants receivable":738396,"Accounts receivable":41923,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":230791,"Land, building, equipment":41270570,"Investments publicly traded":21974058,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33310832,"Sum of Total Liabilities":0,"Accounts payable, accrued":1236381,"Grants payable":0,"Deferred, revenue":8366083,"Tax exempt bond liabilities":20107686,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3366282,"Unsecured notes loans payable":234400,"Other liabilities":0},"Fund balance":{"value":37656148,"Net assets without donor restriction":33634946,"Net assets with donor restriction":4021202,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8041117967505719,"percentile":0.6306874481403011},"Fundraising Efficiency":{"score":3.5025257475841043,"percentile":0.1365134500195373},"Operating Margin":{"score":0.12315676105787884,"percentile":0.660644399195464},"Liabilities to Assets Ratio":{"score":0.4693849449419998,"percentile":0.14378892980222308},"Operating Reserve Ratio":{"score":3.5953716068661397,"percentile":0.7489880784332429},"Officer Compensation Ratio":{"score":0.12592376282061382,"percentile":0.4731066002392131},"Program Expense Growth":{"score":0.04512892926109067,"percentile":0.5126233824992438},"Revenue Growth":{"score":0.037539487028708615,"percentile":0.550896160002195},"Asset Growth":{"score":0.11661357719215662,"percentile":0.7210189897070982},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5345105054765895,"percentile":0.41292576988602675}},"source_xml":"202341039349301534_public.xml"},{"Organization":{"value":null,"Person":["EVE KLEGER","CARA MARRIOTT","ALLISON RUSSO","MARK HOWARD","NATALIE JUDELSON","TAMMY DUNN","HARRY HANCOCK","JIM TAYLOR","SCOTT CORRIGAN","JENNIFER ALLAN SOROS","ADVITI MUNI","JUDITH JURNEY","HILA COHEN ROSEN","TORY RUFFALO","STEVEN SKULNIK","NORMA KATZ","JOAN KJELLEREN","DENISE FRAZIER","CONNIE SOPIC","MELISSA GORDON","JESSICA ROMERO","RUBEN PARRA","JILL KAPLAN","MAYA MEMLING"],"Title":["HEAD OF SCHOOL","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","BOARD MEMBER/TEACHER","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF FINANCE","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","SCHOOL PSYCHOLOGIST","UPPER SCHOOL DIRECTOR","LOWER SCHOOL DIRECTOR","DIRECTOR OF TECHNOLOGY","DIRECTOR OF HIGH SCHOOL PLACEMENT"],"Hours":[70.0,4.0,1.5,4.0,1.5,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,55.0,50.0,45.0,40.0,45.0,45.0,45.0,32.0],"Total Compensation":[420461,0,0,0,0,82191,65083,0,0,0,0,0,0,0,0,0,177990,222726,214994,169005,154505,144305,129588,118315],"Direct compensation":[383199,0,0,0,0,64413,49107,0,0,0,0,0,0,0,0,0,161317,183433,184327,132007,120465,121051,106126,110677],"Other compensation":[37262,0,0,0,0,17778,15976,0,0,0,0,0,0,0,0,0,16673,39293,30667,36998,34040,23254,23462,7638]},"Basic":{"value":null,"mission":"To provide education.","year":2013,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVE KLEGER","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":138,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":131,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":131,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15192612,"Contributions":{"value":1291750,"Other contributions":1120295,"Contributions from gifts and grants":0,"Fundraising revenue":74250,"Dues":0,"Campaigns":0,"Grant revenue":97205,"Related organizations":0},"Program revenue":{"value":13172699,"Total revenue":{"value":13172699,"STUD. TUITION, FEES":12936241,"ANCILLARY SERVICES":236458},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207364,"Investment income total":159594,"Net investment gain":47770,"Income from invest bond proceeds":0},"Other revenues":{"value":520799,"Other total":282615,"Royalties revenue":0,"Net rental income":71669,"Net income from fundraising events":166515,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13873462,"Grant expense":{"value":1746181,"Grants to domestic orgs":0,"Grants to domestic individuals":1746181,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8819704,"Current officers":1269068,"Disqualified persons":0,"Other salaries and wages":5592994,"Pension plan contributions":351702,"Other employee benefits":1139261,"Payroll taxes":466679},"Other expenses":{"value":3307577,"Management services":0,"Legal":0,"Accounting":54400,"Lobbying services":0,"Investment management fees":23100,"Other services":403885,"Advertising":109349,"Office expenses":1651908,"Information technology":46157,"Royalties":0,"Occupancy":287393,"Travel":21193,"Conferences and meetings":39383,"Interest":8684,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":109820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":552305,"LUNCH PROGRAM":423928,"ADVANCEMENT DIRECT EXPE":90379,"BAD DEBT":19700,"ADMISSIONS":18298},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10885039,"Management And General Expenses":2293116,"Fundraising Expenses":695307}},"Assets":{"value":34165133,"Non-interest bearing cash":1000,"Savings and temp cash investments":11084449,"Pledges and grants receivable":66175,"Accounts receivable":33822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":424034,"Land, building, equipment":14883469,"Investments publicly traded":7672184,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12505083,"Sum of Total Liabilities":0,"Accounts payable, accrued":980863,"Grants payable":0,"Deferred, revenue":6557020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4700000,"Unsecured notes loans payable":267200,"Other liabilities":0},"Fund balance":{"value":21660050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19409880,"Temporarily restricted net assets":294428,"Permanently restricted net assets":1955742},"Ratings":{"Program Expense Ratio":{"score":0.7845942851178747,"percentile":0.6070823229922744},"Fundraising Efficiency":{"score":1.857812448314198,"percentile":0.06998868084297478},"Operating Margin":{"score":0.08682838737670652,"percentile":0.5997873510779899},"Liabilities to Assets Ratio":{"score":0.36601885905141945,"percentile":0.17624948175532953},"Operating Reserve Ratio":{"score":2.462624902133296,"percentile":0.6678078087666793},"Officer Compensation Ratio":{"score":0.1368917866355204,"percentile":0.4439859011783368},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4892951849260238,"percentile":0.29591993253316795}},"source_xml":"201531359349305368_public.xml"},{"Organization":{"value":null,"Person":["EVE KLEGER","CARA MARRIOTT","JIM TAYLOR","MARK HOWARD","NATALIE JUDELSON","TAMMY DUNN","HARRY HANCOCK","REMY KOTHE","THOMAS NOVEMBRE","JENNIFER ALLAN SOROS","CRAIG SCHLANGER","JUDITH JURNEY","HILA COHEN ROSEN","TORY RUFFALO","STEVEN SKULNIK","NORMA KATZ","PETER BAKST","JOAN SHELL","DENISE FRAZIER","CONNIE SOPIC","MELISSA GORDON","JESSICA ROMERO","RUBEN PARRA","JUDY KASHMAN","MAYA MEMLING"],"Title":["HEAD OF SCHOOL/BOARDMEMBER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","BOARD MEMBER/TEACHER","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF FINANCE","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","SCHOOL PSYCHOLOGIST","UPPER SCHOOL DIRECTOR","LOWER SCHOOL DIRECTOR","TEACHER","DIRECTOR OF HIGH SCHOOL PL"],"Hours":[70.0,4.0,1.5,4.0,1.5,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,55.0,50.0,45.0,40.0,45.0,45.0,40.0,32.0],"Total Compensation":[459164,0,0,0,0,90739,73997,0,0,0,0,0,0,0,0,0,0,204782,241285,231664,177951,162889,152461,138195,127530],"Direct compensation":[420648,0,0,0,0,66174,56351,0,0,0,0,0,0,0,0,0,0,174169,198730,199295,137972,127888,127284,114609,115545],"Other compensation":[38516,0,0,0,0,24565,17646,0,0,0,0,0,0,0,0,0,0,30613,42555,32369,39979,35001,25177,23586,11985]},"Basic":{"value":null,"mission":"To provide education.","year":2014,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVE KLEGER","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":138,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16802037,"Contributions":{"value":1688023,"Other contributions":1255971,"Contributions from gifts and grants":0,"Fundraising revenue":224956,"Dues":0,"Campaigns":0,"Grant revenue":207096,"Related organizations":0},"Program revenue":{"value":14673501,"Total revenue":{"value":14673501,"STUD. TUITION, FEES":14287672,"ANCILLARY SERVICES":385829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":357075,"Investment income total":228802,"Net investment gain":128273,"Income from invest bond proceeds":0},"Other revenues":{"value":83438,"Other total":22000,"Royalties revenue":0,"Net rental income":53078,"Net income from fundraising events":8360,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14861778,"Grant expense":{"value":2033327,"Grants to domestic orgs":0,"Grants to domestic individuals":2033327,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8886441,"Current officers":1356659,"Disqualified persons":0,"Other salaries and wages":5548810,"Pension plan contributions":347380,"Other employee benefits":1148971,"Payroll taxes":484621},"Other expenses":{"value":3942010,"Management services":0,"Legal":0,"Accounting":56000,"Lobbying services":0,"Investment management fees":24913,"Other services":483041,"Advertising":76414,"Office expenses":1975555,"Information technology":246497,"Royalties":0,"Occupancy":284555,"Travel":27507,"Conferences and meetings":42962,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":113290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":608196,"LUNCH PROGRAM":403356,"SCIENCE CAMP":97142,"ADVANCEMENT DIRECT EXPE":89219,"ADMISSIONS":18479},"All other expenses":3080},"Functional Expenses":{"value":null,"Program Service Expenses":11719996,"Management And General Expenses":2439117,"Fundraising Expenses":702665}},"Assets":{"value":36562535,"Non-interest bearing cash":11250,"Savings and temp cash investments":9441783,"Pledges and grants receivable":119400,"Accounts receivable":29814,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":369884,"Land, building, equipment":14883469,"Investments publicly traded":11706935,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13129586,"Sum of Total Liabilities":0,"Accounts payable, accrued":1136902,"Grants payable":0,"Deferred, revenue":7246484,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4475000,"Unsecured notes loans payable":271200,"Other liabilities":0},"Fund balance":{"value":23432949,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21214170,"Temporarily restricted net assets":218537,"Permanently restricted net assets":2000242},"Ratings":{"Program Expense Ratio":{"score":0.7885998566254994,"percentile":0.6114554550361306},"Fundraising Efficiency":{"score":2.4023154703877383,"percentile":0.09052157408287466},"Operating Margin":{"score":0.1154776054831923,"percentile":0.6487363448882635},"Liabilities to Assets Ratio":{"score":0.35909944428087387,"percentile":0.1787460691244164},"Operating Reserve Ratio":{"score":2.460172329313491,"percentile":0.6675790414365942},"Officer Compensation Ratio":{"score":0.13865480967351282,"percentile":0.43955767559914377},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5029931084299487,"percentile":0.3289496024604515}},"source_xml":"201611329349301816_public.xml"},{"Organization":{"value":null,"Person":["EVE KLEGER","CARA MARRIOTT","JIM TAYLOR","THOMAS NAKIOS","BEVERLY ISRAELY","TAMMY DUNN","ALISON WIGGINS","EILEEN SMITH","THOMAS NOVEMBRE","DAVID BROSER","CRAIG SCHLANGER","EUNU CHUN","JIYEUN LEE","CHRISTOPHER KIPLOK","STEVEN SKULNIK","NORMA KATZ","ANNIE TIRSCHEWELL","MARK PAPPAS","JOAN SHELL","DENISE FRAZIER","CONNIE SOPIC","MELISSA GORDON","JESSICA ROMERO","RUBEN PARRA","JILL KAPLAN","MAYA MEMLING"],"Title":["HEAD OF SCHOOL/BOARDMEMBER","CHAIRPERSON","VICE CHAIRPERSON","TREASURER","SECRETARY","BOARD MEMBER/TEACHER","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF FINANCE","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF ADVANCEMENT","SCHOOL PSYCHOLOGIST","UPPER SCHOOL DIRECTOR","LOWER SCHOOL DIRECTOR","DIRECTOR OF TECHNOLOGY","DIRECTOR OF HIGH SCHOOL PL"],"Hours":[70.0,4.0,1.5,4.0,1.5,40.0,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,55.0,50.0,45.0,40.0,45.0,45.0,40.0,32.0],"Total Compensation":[534829,0,0,0,0,117256,86810,0,0,0,0,0,0,0,0,0,0,0,259287,280629,288919,194287,186889,172955,151618,139762],"Direct compensation":[495565,0,0,0,0,83357,67512,0,0,0,0,0,0,0,0,0,0,0,223754,244676,250262,150304,143351,146080,124460,128127],"Other compensation":[39264,0,0,0,0,33899,19298,0,0,0,0,0,0,0,0,0,0,0,35533,35953,38657,43983,43538,26875,27158,11635]},"Basic":{"value":null,"mission":"Village community school develops self-motivated students who value the challenging and rewarding process of learning as an integral part of life. we choose to be a diverse community where equity, creativity and critical thinking are essential to the rigorous education we provide. our graduates are skilled and confident, able to advocate for themselves and others. they are well prepared for high school and for their futures in an increasingly complex and dynamic world.","year":2016,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVE KLEGER","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":135,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19178621,"Contributions":{"value":2653857,"Other contributions":2363481,"Contributions from gifts and grants":0,"Fundraising revenue":133070,"Dues":0,"Campaigns":0,"Grant revenue":157306,"Related organizations":0},"Program revenue":{"value":16130232,"Total revenue":{"value":16130232,"STUD. TUITION, FEES":15624796,"ANCILLARY SERVICES":505436},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336075,"Investment income total":324660,"Net investment gain":11415,"Income from invest bond proceeds":0},"Other revenues":{"value":58457,"Other total":31665,"Royalties revenue":0,"Net rental income":11580,"Net income from fundraising events":15212,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16801819,"Grant expense":{"value":2514265,"Grants to domestic orgs":0,"Grants to domestic individuals":2514265,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10033599,"Current officers":1623083,"Disqualified persons":0,"Other salaries and wages":6263067,"Pension plan contributions":402380,"Other employee benefits":1223653,"Payroll taxes":521416},"Other expenses":{"value":4253955,"Management services":0,"Legal":0,"Accounting":60150,"Lobbying services":0,"Investment management fees":17642,"Other services":246469,"Advertising":104184,"Office expenses":1182099,"Information technology":267907,"Royalties":0,"Occupancy":138226,"Travel":27119,"Conferences and meetings":53030,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":781713,"Insurance":113733,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1090167,"LUNCH PROGRAM":442684,"OTHER PROGRAMS":298826,"CAMPAIGN":254205,"SCIENCE CAMP":94452},"All other expenses":171516},"Functional Expenses":{"value":null,"Program Service Expenses":13163083,"Management And General Expenses":2842696,"Fundraising Expenses":796040}},"Assets":{"value":36575782,"Non-interest bearing cash":17647,"Savings and temp cash investments":10916053,"Pledges and grants receivable":476072,"Accounts receivable":10001,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":163552,"Land, building, equipment":10220575,"Investments publicly traded":14771882,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13325901,"Sum of Total Liabilities":0,"Accounts payable, accrued":1084334,"Grants payable":0,"Deferred, revenue":8162686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3814081,"Unsecured notes loans payable":264800,"Other liabilities":0},"Fund balance":{"value":23249881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19821178,"Temporarily restricted net assets":1425711,"Permanently restricted net assets":2002992},"Ratings":{"Program Expense Ratio":{"score":0.7834320200687794,"percentile":0.6058139253864806},"Fundraising Efficiency":{"score":3.3338236772021506,"percentile":0.12907391246326555},"Operating Margin":{"score":0.12392976533610002,"percentile":0.6618066924695909},"Liabilities to Assets Ratio":{"score":0.3643367351653616,"percentile":0.17686686888450806},"Operating Reserve Ratio":{"score":2.176894180326547,"percentile":0.6377909887093622},"Officer Compensation Ratio":{"score":0.14362974627925704,"percentile":0.42724782385947674},"Program Expense Growth":{"score":0.06273165043232592,"percentile":0.5764570895826139},"Revenue Growth":{"score":0.0733400350861617,"percentile":0.6923107934793472},"Asset Growth":{"score":0.013230489218258685,"percentile":0.3753417252925359},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5219362968383408,"percentile":0.378627397141379}},"source_xml":"201840199349300009_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER KIPLOK","JIM TAYLOR","THOMAS NAKIOS","THOMAS NOVEMBRE","DAVID BROSER","EUNU CHUN","TAMMY DUNN","DINKAR JETLEY","MARION HOWARD","NORMA KATZ","JIYEUN LEE","MARK PAPPAS","CRAIG SCHLANGER","STEVE SKULNIK","EILEEN SMITH","ANNIE TIRSCHWELL","ALISON WIGGINS","EVE KLEGER","LESLIE JOHNSON","JOAN SHELL TO 93017","CONNIE SOPIC","DENISE FRAZIER","RUBEN PARRA","JESSICA ROMERO","MELISSA GORDON","MAYA MEMLING","JILL KAPLAN-GROSS"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER / STAFF MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER / STAFF MEMBER","BOARD MEMBER / HEAD OF SCHOOL","DIRECTOR OF FINANCE","DIRECTOR OF FINANCE","DIRECTOR OF ADVANCEMENT","ASSISTANT HEAD OF SCHOOL","DEAN OF STUDENTS","DEAN OF FACULTY","SCHOOL PSYCHOLOGIST","DIR. HIGH SCHOOL PLACEMENT","DIRECTOR OF TECHNOLOGY"],"Hours":[4.0,1.5,4.0,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,70.0,55.0,55.0,45.0,50.0,45.0,45.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,113751,0,0,0,0,0,0,0,0,0,89733,564859,124677,193222,316700,234137,202601,205122,192429,145953,158237],"Direct compensation":[0,0,0,0,0,0,88048,0,0,0,0,0,0,0,0,0,72265,522633,113817,156764,276206,202057,172765,166744,155400,132434,130262],"Other compensation":[0,0,0,0,0,0,25703,0,0,0,0,0,0,0,0,0,17468,42226,10860,36458,40494,32080,29836,38378,37029,13519,27975]},"Basic":{"value":null,"mission":"Vcs develops self-motivated students who value the challenging and rewarding process of learning as an integral part of life.","year":2017,"name":"Village Community School","phone":2126915146,"website":"www.vcsnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EVE KLEGER","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":135,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"272 West 10th Street, new york, NY, 10014, USA","city":"new york","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":38906,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25747886,"Contributions":{"value":8708562,"Other contributions":8284728,"Contributions from gifts and grants":0,"Fundraising revenue":164775,"Dues":0,"Campaigns":0,"Grant revenue":259059,"Related organizations":0},"Program revenue":{"value":16549336,"Total revenue":{"value":16549336,"TUITION AND RELATED FEES":15922295,"ANCILLARY SERVICES":627041},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":389094,"Investment income total":389209,"Net investment gain":-115,"Income from invest bond proceeds":0},"Other revenues":{"value":100894,"Other total":82850,"Royalties revenue":0,"Net rental income":14595,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3449,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18232802,"Grant expense":{"value":2641339,"Grants to domestic orgs":0,"Grants to domestic individuals":2641339,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10915712,"Current officers":1433919,"Disqualified persons":0,"Other salaries and wages":6727632,"Pension plan contributions":776311,"Other employee benefits":1421254,"Payroll taxes":556596},"Other expenses":{"value":4675751,"Management services":0,"Legal":4217,"Accounting":56000,"Lobbying services":0,"Investment management fees":19858,"Other services":401062,"Advertising":95160,"Office expenses":676362,"Information technology":615919,"Royalties":0,"Occupancy":661654,"Travel":28165,"Conferences and meetings":45199,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1019899,"Insurance":130029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":770436,"LUNCH PROGRAM":424194,"OTHER PROGRAMS":125198,"CAPITAL CAMPAIGN":125237,"SCIENCE CAMP":95807},"All other expenses":151791},"Functional Expenses":{"value":null,"Program Service Expenses":14314716,"Management And General Expenses":2763647,"Fundraising Expenses":1154439}},"Assets":{"value":44194695,"Non-interest bearing cash":1196371,"Savings and temp cash investments":12540597,"Pledges and grants receivable":3567994,"Accounts receivable":16305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18638,"Inventories for sale or use":0,"Prepaid expenses deferred charges":178541,"Land, building, equipment":10525186,"Investments publicly traded":16075126,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75937},"Liabilities":{"value":13364579,"Sum of Total Liabilities":0,"Accounts payable, accrued":1630887,"Grants payable":0,"Deferred, revenue":7918184,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3557908,"Unsecured notes loans payable":257600,"Other liabilities":0},"Fund balance":{"value":30830116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24617804,"Temporarily restricted net assets":4152070,"Permanently restricted net assets":2060242},"Ratings":{"Program Expense Ratio":{"score":0.7851078512233062,"percentile":0.6076434147245293},"Fundraising Efficiency":{"score":7.543544526822119,"percentile":0.31365777743215467},"Operating Margin":{"score":0.2918718841616745,"percentile":0.8302517853725504},"Liabilities to Assets Ratio":{"score":0.3024023358459652,"percentile":0.20073582549616295},"Operating Reserve Ratio":{"score":2.4239113110535615,"percentile":0.6640820539102743},"Officer Compensation Ratio":{"score":0.13938729768468938,"percentile":0.43769740084110403},"Program Expense Growth":{"score":0.06638733598413327,"percentile":0.5881348859169786},"Revenue Growth":{"score":0.12447881975132552,"percentile":0.8116385593911952},"Asset Growth":{"score":0.054102648022844875,"percentile":0.5422819777914656},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5882103130762263,"percentile":0.5707146832552626}},"source_xml":"201901299349300925_public.xml"},{"Organization":{"value":null,"Person":["EVE KLEGER","CONNIE SOPIC","DENISE FRAZIER","LESLIE JOHNSON","RUBEN PARRA","JESSICA ROMERO","MELISSA GORDON","JILL KAPLAN-GROSS","MAYA MEMLING","JAMES SAMUELS","ALISON WIGGINS","CHRISTOPHER KIPLOK","JIM TAYLOR","THOMAS NAKIOS","norma katz","DAVID BROSER","EUNU CHUN","DINKAR JETLEY","MARION HOWARD","THOMAS NOVEMBRE","JIYEUN LEE","PRAVEEN SAXENA","CRAIG SCHLANGER","STEVE SKULNIK","ANNIE TIRSCHWELL"],"Title":["CO-HEAD OF SCHOOL(Thru 9/2019)","DIRECTOR OF ADVANCEMENT","CO-HEAD OF SCHOOL/BOARD MEMBER","DIRECTOR OF FINANCE & Op.","DEAN OF STUDENTS","DEAN OF FACULTY","SCHOOL PSYCHOLOGIST","DIRECTOR OF TECHNOLOGY","DIR. HIGH SCHOOL PLACEMENT","BOARD MEMBER / STAFF MEMBER","BOARD MEMBER / STAFF MEMBER","BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[50.0,45.0,50.0,50.0,45.0,45.0,40.0,40.0,32.0,40.0,40.0,4.0,1.5,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[482021,378571,375012,293116,250263,245958,203519,177658,144824,118243,99758,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[442018,335439,333619,256023,209470,202282,163985,147305,130742,88982,78300,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[40003,43132,41393,37093,40793,43676,39534,30353,14082,29261,21458,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vcs develops self-motivated students who value the challenging and rewarding process of learning as an integral part of life.","year":2019,"name":"Village Community School","phone":2126915146,"website":"www.vcsnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE JOHNSON","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"272 West 10th Street, new york, NY, 10014, USA","city":"new york","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20202832,"Contributions":{"value":2040624,"Other contributions":1854962,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":185662,"Related organizations":0},"Program revenue":{"value":17327916,"Total revenue":{"value":17327916,"STUDENT TUITION AND FEES":16943715,"ANCILLARY SERVICES":384201},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":771852,"Investment income total":775918,"Net investment gain":-4066,"Income from invest bond proceeds":0},"Other revenues":{"value":62440,"Other total":65598,"Royalties revenue":0,"Net rental income":-7982,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4824,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18422669,"Grant expense":{"value":2779215,"Grants to domestic orgs":0,"Grants to domestic individuals":2779215,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11281524,"Current officers":1692981,"Disqualified persons":0,"Other salaries and wages":7180897,"Pension plan contributions":461889,"Other employee benefits":1415646,"Payroll taxes":530111},"Other expenses":{"value":4361930,"Management services":0,"Legal":102725,"Accounting":133954,"Lobbying services":0,"Investment management fees":22207,"Other services":452507,"Advertising":109318,"Office expenses":603577,"Information technology":377970,"Royalties":0,"Occupancy":664344,"Travel":13566,"Conferences and meetings":61772,"Interest":171328,"Payments to affiliates":0,"Depreciation and depletion":948750,"Insurance":196565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503347,"LUNCH PROGRAM":343828,"MISC. EXPENSES":159519},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14587848,"Management And General Expenses":2863430,"Fundraising Expenses":971391}},"Assets":{"value":71439499,"Non-interest bearing cash":8325884,"Savings and temp cash investments":19935463,"Pledges and grants receivable":1834608,"Accounts receivable":54214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1721,"Inventories for sale or use":0,"Prepaid expenses deferred charges":114079,"Land, building, equipment":19321530,"Investments publicly traded":21836360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15640},"Liabilities":{"value":35528480,"Sum of Total Liabilities":0,"Accounts payable, accrued":3130103,"Grants payable":0,"Deferred, revenue":8116453,"Tax exempt bond liabilities":20422238,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1660879,"Unsecured notes loans payable":2198807,"Other liabilities":0},"Fund balance":{"value":35911019,"Net assets without donor restriction":27891120,"Net assets with donor restriction":8019899,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7918422678060383,"percentile":0.6151371915606648},"Fundraising Efficiency":{"score":2.1007236015157646,"percentile":0.07892687862964275},"Operating Margin":{"score":0.08811452770581867,"percentile":0.6021535136086954},"Liabilities to Assets Ratio":{"score":0.49732263659911724,"percentile":0.13622378665198376},"Operating Reserve Ratio":{"score":3.877803970749298,"percentile":0.7630991021286476},"Officer Compensation Ratio":{"score":0.15030086031508247,"percentile":0.4115065490560168},"Program Expense Growth":{"score":0.05146393222844826,"percentile":0.536837586257424},"Revenue Growth":{"score":0.05837342063981351,"percentile":0.6399312289342417},"Asset Growth":{"score":0.11709181966207342,"percentile":0.7220288508525925},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5209505329905124,"percentile":0.3760109975575871}},"source_xml":"202120489349300632_public.xml"},{"Organization":{"value":null,"Person":["JEN MITCHELL","ROSALIE RIVERA-CHACON","HELEN HUANG","CHRISTOPHER KIPLOK","THOMAS NOVEMBRE THRU 21523","MERYL LEVIN","THOMAS NAKIOS","LOCKSLEY GREEN","DAVID AMSTERDAM","EUNU CHUN","DINKAR JETLEY","ANIKKA LEBRON","JIYEUN LEE","ESHAN PONNADURAI","CORRENTE SCHANKLER","CRAIG SCHLANGER","JIM TAYLOR","LESLIE JOHNSON","CONNIE SOPIC THRU 10722","RUBEN PARRA","JESSICA ROMERO","MELISSA GORDON","JILL KAPLAN-GROSS","WILLIAM HILL"],"Title":["HEAD OF SCHOOL","BOARD MEMBER / STAFF","BOARD MEMBER / STAFF","BOARD CHAIR","BOARD VICE CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSOC. HOS FOR FINANCE & OP.","DIRECTOR OF ADVANCEMENT","LOWER SCHOOL DIRECTOR","ASST. HOS & UPPER SCHOOL DIR.","SCHOOL PSYCHOLOGIST","DIRECTOR OF TECHNOLOGY","DIRECTOR OF HIGH SCHOOL PLACEMENT"],"Hours":[50.0,37.5,40.0,4.0,1.5,1.5,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,50.0,40.0,45.0,45.0,40.0,40.0,40.0],"Total Compensation":[494909,89857,143102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352357,279980,270794,259308,195575,196047,173690],"Direct compensation":[442544,81146,118820,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301204,246698,229683,217099,161879,167323,157019],"Other compensation":[52365,8711,24282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51153,33282,41111,42209,33696,28724,16671]},"Basic":{"value":null,"mission":"To develop self-motivated students who value the process of learning.","year":2022,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEN MITCHELL","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19950461,"Contributions":{"value":1583375,"Other contributions":1351920,"Contributions from gifts and grants":0,"Fundraising revenue":10709,"Dues":0,"Campaigns":0,"Grant revenue":220746,"Related organizations":0},"Program revenue":{"value":17956406,"Total revenue":{"value":17956406,"STUDENT TUITION AND FEES":17460716,"ANCILLARY SERVICES":495690},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-52078,"Investment income total":477039,"Net investment gain":-529117,"Income from invest bond proceeds":0},"Other revenues":{"value":462758,"Other total":179325,"Royalties revenue":0,"Net rental income":280915,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2518,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20607426,"Grant expense":{"value":2599411,"Grants to domestic orgs":0,"Grants to domestic individuals":2599411,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11493413,"Current officers":1197416,"Disqualified persons":0,"Other salaries and wages":7795409,"Pension plan contributions":511895,"Other employee benefits":1374092,"Payroll taxes":614601},"Other expenses":{"value":6514602,"Management services":0,"Legal":43044,"Accounting":91227,"Lobbying services":0,"Investment management fees":34683,"Other services":397602,"Advertising":113837,"Office expenses":544644,"Information technology":504269,"Royalties":0,"Occupancy":883050,"Travel":29872,"Conferences and meetings":54779,"Interest":583099,"Payments to affiliates":0,"Depreciation and depletion":2106027,"Insurance":307109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":821360,"LUNCH PROGRAM":598710,"MISC. EXPENSES":222650},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16414971,"Management And General Expenses":3135947,"Fundraising Expenses":1056508}},"Assets":{"value":67962402,"Non-interest bearing cash":7158261,"Savings and temp cash investments":303162,"Pledges and grants receivable":460892,"Accounts receivable":83878,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7501,"Inventories for sale or use":0,"Prepaid expenses deferred charges":400709,"Land, building, equipment":39901755,"Investments publicly traded":19646244,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29860957,"Sum of Total Liabilities":0,"Accounts payable, accrued":1285585,"Grants payable":0,"Deferred, revenue":8762656,"Tax exempt bond liabilities":19586316,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":226400,"Other liabilities":0},"Fund balance":{"value":38101445,"Net assets without donor restriction":34363168,"Net assets with donor restriction":3738277,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7965561055514648,"percentile":0.6205912207068225},"Fundraising Efficiency":{"score":1.4986871845740874,"percentile":0.05761537331616739},"Operating Margin":{"score":-0.03292981550651887,"percentile":0.31364146706968193},"Liabilities to Assets Ratio":{"score":0.43937465600465386,"percentile":0.15242579473741996},"Operating Reserve Ratio":{"score":3.297956862734822,"percentile":0.7319871494196242},"Officer Compensation Ratio":{"score":0.11916184971378764,"percentile":0.49228906589201615},"Program Expense Growth":{"score":0.04284966606308233,"percentile":0.5035077090765132},"Revenue Growth":{"score":0.027930701682604673,"percentile":0.5045185255487981},"Asset Growth":{"score":0.10072277650576673,"percentile":0.6849022955136316},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.465365612112421,"percentile":0.24258141826336102}},"source_xml":"202441099349301319_public.xml"},{"Organization":{"value":null,"Person":["JEN MITCHELL","RICHARD RODRIGUEZ DOUGLASS","HELEN HUANG","CORRENTE SCHANKLER","MERYL LEVIN","THOMAS NAKIOS","LOCKSLEY GREEN","CHRISTOPHER KIPLOK","ANIKKA LEBRON","CRAIG SCHLANGER","DAVID AMSTERDAM","DINKAR JETLEY","ESHAN PONNADURAI","EUNU CHUN","FOLAKE AKINOLA-PINARD","GRANT FRANKEL","JIM TAYLOR","JIYEUN LEE","SCOTT GREEDER","LESLIE JOHNSON","JESSICA ROMERO","JILL KAPLAN-GROSS","WILLIAM HILL","DINESH KRIPALANI","SARAH WILLIAMSON-BROADMAN"],"Title":["HEAD OF SCHOOL","BOARD MEMBER / STAFF","BOARD MEMBER / STAFF","BOARD MEMBER / BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSOC. HOS FOR FINANCE & OP.","ASST. HOS & UPPER SCHOOL DIR.","DIRECTOR OF TECHNOLOGY","DIRECTOR OF HIGH SCHOOL PLACEMENT","DIRECTOR OF ADVANCEMENT","LOWER SCHOOL DIRECTOR"],"Hours":[50.0,37.5,40.0,4.0,1.5,4.0,1.5,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,50.0,45.0,40.0,40.0,40.0,40.0],"Total Compensation":[495728,115782,155604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361209,272152,210225,188273,289328,245822],"Direct compensation":[439620,104686,129649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310491,230677,179621,164017,272931,204489],"Other compensation":[56108,11096,25955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50718,41475,30604,24256,16397,41333]},"Basic":{"value":null,"mission":"To develop self-motivated students who value the process of learning.","year":2023,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEN MITCHELL","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22033261,"Contributions":{"value":1701942,"Other contributions":1315337,"Contributions from gifts and grants":0,"Fundraising revenue":17589,"Dues":0,"Campaigns":0,"Grant revenue":369016,"Related organizations":0},"Program revenue":{"value":18971804,"Total revenue":{"value":18971804,"STUDENT TUITION AND FEES":18288877,"ANCILLARY SERVICES":682927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":946665,"Investment income total":476721,"Net investment gain":469944,"Income from invest bond proceeds":0},"Other revenues":{"value":412850,"Other total":119264,"Royalties revenue":0,"Net rental income":289990,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3596,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21737386,"Grant expense":{"value":2714198,"Grants to domestic orgs":0,"Grants to domestic individuals":2714198,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12311762,"Current officers":1258293,"Disqualified persons":0,"Other salaries and wages":8283324,"Pension plan contributions":540154,"Other employee benefits":1562249,"Payroll taxes":667742},"Other expenses":{"value":6711426,"Management services":0,"Legal":172455,"Accounting":79929,"Lobbying services":0,"Investment management fees":39277,"Other services":298745,"Advertising":197604,"Office expenses":580516,"Information technology":497702,"Royalties":0,"Occupancy":965782,"Travel":40591,"Conferences and meetings":45303,"Interest":497011,"Payments to affiliates":0,"Depreciation and depletion":2040858,"Insurance":356453,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899200,"LUNCH PROGRAM":646294,"MISC. EXPENSES":252906},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17179281,"Management And General Expenses":3431154,"Fundraising Expenses":1126951}},"Assets":{"value":68609223,"Non-interest bearing cash":7463306,"Savings and temp cash investments":314699,"Pledges and grants receivable":99733,"Accounts receivable":144222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":630023,"Land, building, equipment":38520312,"Investments publicly traded":21430928,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29656401,"Sum of Total Liabilities":0,"Accounts payable, accrued":1637874,"Grants payable":0,"Deferred, revenue":8743019,"Tax exempt bond liabilities":19053108,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":222400,"Other liabilities":0},"Fund balance":{"value":38952822,"Net assets without donor restriction":35337732,"Net assets with donor restriction":3615090,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.790310343663217,"percentile":0.6133947056785867},"Fundraising Efficiency":{"score":1.5102182792330812,"percentile":0.058012839898732425},"Operating Margin":{"score":0.013428561482569466,"percentile":0.43457540222215474},"Liabilities to Assets Ratio":{"score":0.43225093804079373,"percentile":0.15455571888114866},"Operating Reserve Ratio":{"score":3.156277530334144,"percentile":0.7230341014890288},"Officer Compensation Ratio":{"score":0.10737827446225595,"percentile":0.5281216987937273},"Program Expense Growth":{"score":0.041753197802093835,"percentile":0.49897600773264117},"Revenue Growth":{"score":0.02596714834351054,"percentile":0.4947457214760638},"Asset Growth":{"score":0.08766401011410722,"percentile":0.6506567321599842},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4810693838341819,"percentile":0.277024179947816}},"source_xml":"202501009349301350_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER KIPLOK","JIM TAYLOR","THOMAS NAKIOS","THOMAS NOVEMBRE","DAVID BROSER","EUNU CHUN","JAMES SAMUELS","DINKAR JETLEY","MARION HOWARD","NORMA KATZ","JIYEUN LEE","PRAVEEN SAXENA","CRAIG SCHLANGER","STEVE SKULNIK","ANNIE TIRSCHWELL","ALISON WIGGINS","EVE KLEGER","DENISE FRAZIER","LESLIE JOHNSON","CONNIE SOPIC","RUBEN PARRA","JESSICA ROMERO","MELISSA GORDON","MAYA MEMLING","JILL KAPLAN-GROSS"],"Title":["BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER / STAFF MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER / STAFF MEMBER","BOARD MEMBER / HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF FINANCE","DIRECTOR OF ADVANCEMENT","DEAN OF STUDENTS","DEAN OF FACULTY","SCHOOL PSYCHOLOGIST","DIR. HIGH SCHOOL PLACEMENT","DIRECTOR OF TECHNOLOGY"],"Hours":[4.0,1.5,4.0,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,70.0,20.0,50.0,45.0,45.0,45.0,40.0,32.0,40.0],"Total Compensation":[0,0,0,0,0,0,92072,0,0,0,0,0,0,0,0,92548,587777,236203,254251,345761,236451,234793,200335,151216,166526],"Direct compensation":[0,0,0,0,0,0,84087,0,0,0,0,0,0,0,0,72005,544001,202917,231634,303639,201521,191038,160200,136414,136095],"Other compensation":[0,0,0,0,0,0,7985,0,0,0,0,0,0,0,0,20543,43776,33286,22617,42122,34930,43755,40135,14802,30431]},"Basic":{"value":null,"mission":"Vcs develops self-motivated students who value the challenging and rewarding process of learning as an integral part of life.","year":2018,"name":"Village Community School","phone":2126915146,"website":"www.vcsnyc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE JOHNSON","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"272 West 10th Street, new york, NY, 10014, USA","city":"new york","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20940610,"Contributions":{"value":2907136,"Other contributions":2725767,"Contributions from gifts and grants":0,"Fundraising revenue":5000,"Dues":0,"Campaigns":0,"Grant revenue":176369,"Related organizations":0},"Program revenue":{"value":17342294,"Total revenue":{"value":17342294,"STUDENT TUITION AND FEES":16593660,"ANCILLARY SERVICES":748634},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":597116,"Investment income total":602339,"Net investment gain":-5223,"Income from invest bond proceeds":0},"Other revenues":{"value":94064,"Other total":67129,"Royalties revenue":0,"Net rental income":21070,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5865,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18772930,"Grant expense":{"value":2940050,"Grants to domestic orgs":0,"Grants to domestic individuals":2940050,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11481325,"Current officers":1282191,"Disqualified persons":0,"Other salaries and wages":7547471,"Pension plan contributions":531910,"Other employee benefits":1537038,"Payroll taxes":582715},"Other expenses":{"value":4351555,"Management services":0,"Legal":143664,"Accounting":122000,"Lobbying services":0,"Investment management fees":20884,"Other services":357697,"Advertising":69278,"Office expenses":657644,"Information technology":375178,"Royalties":0,"Occupancy":602595,"Travel":24511,"Conferences and meetings":56394,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":880982,"Insurance":133221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":907507,"LUNCH PROGRAM":438987,"MISC. EXPENSES":468520},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14680835,"Management And General Expenses":2992411,"Fundraising Expenses":1099684}},"Assets":{"value":46652896,"Non-interest bearing cash":3624716,"Savings and temp cash investments":1681412,"Pledges and grants receivable":3315792,"Accounts receivable":28114,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":24638,"Inventories for sale or use":0,"Prepaid expenses deferred charges":223004,"Land, building, equipment":12538431,"Investments publicly traded":25180630,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36159},"Liabilities":{"value":12841621,"Sum of Total Liabilities":0,"Accounts payable, accrued":1330199,"Grants payable":0,"Deferred, revenue":7959085,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3286737,"Unsecured notes loans payable":265600,"Other liabilities":0},"Fund balance":{"value":33811275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26122480,"Temporarily restricted net assets":5571653,"Permanently restricted net assets":2117142},"Ratings":{"Program Expense Ratio":{"score":0.7820215064989855,"percentile":0.6043129143740987},"Fundraising Efficiency":{"score":2.6436103462449214,"percentile":0.10018270021899064},"Operating Margin":{"score":0.10351560914414623,"percentile":0.6292376167260992},"Liabilities to Assets Ratio":{"score":0.2752588178020074,"percentile":0.2125896993443488},"Operating Reserve Ratio":{"score":2.4851153229676988,"percentile":0.6699073350849258},"Officer Compensation Ratio":{"score":0.13838718836111358,"percentile":0.44020430300256846},"Program Expense Growth":{"score":0.06100988452084878,"percentile":0.5707188768475777},"Revenue Growth":{"score":0.08525953322286012,"percentile":0.7273293314866718},"Asset Growth":{"score":0.06491205701953023,"percentile":0.5808341699779664},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297012319810137,"percentile":0.3996429873471692}},"source_xml":"202000589349300420_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEN MITCHELL","RICHARD RODRIGUEZ DOUGLASS","HELEN HUANG","CORRENTE SCHANKLER","MERYL LEVIN","THOMAS NAKIOS","LOCKSLEY GREEN","CHRISTOPHER KIPLOK","ANIKKA LEBRON","CRAIG SCHLANGER","DAVID AMSTERDAM","DINKAR JETLEY","ESHAN PONNADURAI","EUNU CHUN","FOLAKE AKINOLA-PINARD","GRANT FRANKEL","JIM TAYLOR","JIYEUN LEE","SCOTT GREEDER","LESLIE JOHNSON","JESSICA ROMERO","JILL KAPLAN-GROSS","WILLIAM HILL","DINESH KRIPALANI","SARAH WILLIAMSON-BROADMAN"],"Title":["HEAD OF SCHOOL","BOARD MEMBER / STAFF","BOARD MEMBER / STAFF","BOARD MEMBER / BOARD CHAIR","BOARD VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ASSOC. HOS FOR FINANCE & OP.","ASST. HOS & UPPER SCHOOL DIR.","DIRECTOR OF TECHNOLOGY","DIRECTOR OF HIGH SCHOOL PLACEMENT","DIRECTOR OF ADVANCEMENT","LOWER SCHOOL DIRECTOR"],"Hours":[50.0,37.5,40.0,4.0,1.5,4.0,1.5,4.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,50.0,45.0,40.0,40.0,40.0,40.0],"Total Compensation":[495728,115782,155604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361209,272152,210225,188273,289328,245822],"Direct compensation":[439620,104686,129649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310491,230677,179621,164017,272931,204489],"Other compensation":[56108,11096,25955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50718,41475,30604,24256,16397,41333]},"Basic":{"value":null,"mission":"To develop self-motivated students who value the process of learning.","year":2023,"name":"VILLAGE COMMUNITY SCHOOL","phone":2126915146,"website":"WWW.VCSNYC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEN MITCHELL","year_formation":1970,"state_legal_domicile":"NY","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"272 WEST 10TH STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22033261,"Contributions":{"value":1701942,"Other contributions":1315337,"Contributions from gifts and grants":0,"Fundraising revenue":17589,"Dues":0,"Campaigns":0,"Grant revenue":369016,"Related organizations":0},"Program revenue":{"value":18971804,"Total revenue":{"value":18971804,"STUDENT TUITION AND FEES":18288877,"ANCILLARY SERVICES":682927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":946665,"Investment income total":476721,"Net investment gain":469944,"Income from invest bond proceeds":0},"Other revenues":{"value":412850,"Other total":119264,"Royalties revenue":0,"Net rental income":289990,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3596,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21737386,"Grant expense":{"value":2714198,"Grants to domestic orgs":0,"Grants to domestic individuals":2714198,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12311762,"Current officers":1258293,"Disqualified persons":0,"Other salaries and wages":8283324,"Pension plan contributions":540154,"Other employee benefits":1562249,"Payroll taxes":667742},"Other expenses":{"value":6711426,"Management services":0,"Legal":172455,"Accounting":79929,"Lobbying services":0,"Investment management fees":39277,"Other services":298745,"Advertising":197604,"Office expenses":580516,"Information technology":497702,"Royalties":0,"Occupancy":965782,"Travel":40591,"Conferences and meetings":45303,"Interest":497011,"Payments to affiliates":0,"Depreciation and depletion":2040858,"Insurance":356453,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899200,"LUNCH PROGRAM":646294,"MISC. EXPENSES":252906},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17179281,"Management And General Expenses":3431154,"Fundraising Expenses":1126951}},"Assets":{"value":68609223,"Non-interest bearing cash":7463306,"Savings and temp cash investments":314699,"Pledges and grants receivable":99733,"Accounts receivable":144222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":630023,"Land, building, equipment":38520312,"Investments publicly traded":21430928,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29656401,"Sum of Total Liabilities":0,"Accounts payable, accrued":1637874,"Grants payable":0,"Deferred, revenue":8743019,"Tax exempt bond liabilities":19053108,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":222400,"Other liabilities":0},"Fund balance":{"value":38952822,"Net assets without donor restriction":35337732,"Net assets with donor restriction":3615090,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.790310343663217,"percentile":0.6133947056785867},"Fundraising Efficiency":{"score":1.5102182792330812,"percentile":0.058012839898732425},"Operating Margin":{"score":0.013428561482569466,"percentile":0.43457540222215474},"Liabilities to Assets Ratio":{"score":0.43225093804079373,"percentile":0.15455571888114866},"Operating Reserve Ratio":{"score":3.156277530334144,"percentile":0.7230341014890288},"Officer Compensation Ratio":{"score":0.10737827446225595,"percentile":0.5281216987937273},"Program Expense Growth":{"score":0.041753197802093835,"percentile":0.49897600773264117},"Revenue Growth":{"score":0.02596714834351054,"percentile":0.4947457214760638},"Asset Growth":{"score":0.08766401011410722,"percentile":0.6506567321599842},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4810693838341819,"percentile":0.277024179947816}},"source_xml":"202501009349301350_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}