2026-07-14T12:51:52-05:00 2025-08-31 043100673 LCW CPAs 303 Canal St Suite 200 Lawrence MA 01840 990 2024-09-01 042505541 The Village School Incorporated VILL 9783527294 PO Box 145 Boxford MA 01921 Ben Poff Treasurer 9783527294 2026-07-13 1 1 Michael L Hamlin CPA P00364620 9786898822 2026-07-09 2024 2025-03-06 01:10:19Z Andrea Green PO Box 145 Boxford MA 01921 534468 0 X myvillageschool.com X 1973 MA The Village School is a positive first school experience that instills the joy of learning, expands friendships, builds self-confidence, and appropriately prepares the children for future learning. We embrace a developmental curriculum where children are a first priority. 7 5 21 0 0 0 65250 54150 478146 449481 3354 16119 12576 14718 559326 534468 0 0 0 0 340480 354501 0 0 845 165355 147426 505835 501927 53491 32541 865795 994570 211324 186677 654471 807893 The Village School is a positive first school experience that instills the joy of learning, expands friendships, builds self-confidence, and appropriately prepares the children for future learning. We embrace a developmental curriculum where children are a first priority. 0 0 401076 449481 The Village School operates a pre-school and pre-kindergarten program for approximately 90 students aged two years nine months to five years old. The Village School operates between the months of September and June. N/A N/A 401076 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 21 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X Andrea Green 9783527294 PO Box 145 Boxford MA 01921 Andrea Green Exe. Director 30.00 X X 41982 0 0 Christy Christianson Edu. Director 30.00 X X 36083 0 0 Lindsay Boddy President 2.00 X X 0 0 0 Ashley DiLella Secretary/Clerk 2.00 X X 0 0 0 Ben Poff Treasurer 2.00 X X 0 0 0 Katie Mallet Vice President 2.00 X X 0 0 0 Demi Wittman Fundraising Director 2.00 X X 0 0 0 Nikki Green Board Member at Large 2.00 X 0 0 0 Meredith Softic Board Member at Large 2.00 X 0 0 0 78065 0 0 0 0 0 0 0 54150 54150 Tuition Revenue 360977 360977 Extended Day Tuition 75835 75835 Registration Fees 12669 12669 449481 16119 16119 14718 0 14718 14718 534468 449481 0 30837 328848 289608 39240 25653 22575 3078 3707 3707 7400 7400 180 180 42262 8453 32964 845 35856 30478 5378 3008 3008 8034 8034 10086 8573 1513 Maintenance & Repairs 21410 18198 3212 Classroom Supplies 5557 5557 Equipment: Equipment Re 4213 4213 School Food 2986 2986 2727 2727 501927 401076 100006 845 312035 346992 3805 2617 11509 8024 81809 63867 25978 17942 403333 533300 109135 85695 865795 994570 2184 4555 100005 93420 109135 88702 211324 186677 X 654471 807893 654471 807893 865795 994570 32541 39912 80969 0 X 1 X 0 1 0 X 0 63894 46356 17538 15058 14654 404 2857 2857 0 17942 Right of Use Asset 85695 85695 Lease Liability 88702 88702 X Part X, Line 2: Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The School accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. As of August 31, 2025 and 2024, the School had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The School's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the years ended August 31, 2025 and 2024, respectively. Typically, the School's three preceding tax years are subject to examination by federal and state taxing authorities. There are no examinations currently in process. Part X - FIN 48 Footnote Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The School accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The School had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The School's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero for the year. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The Village School publishes a notice of its racially nondiscriminatory policy on the Admissions page of their website Form 990, Part VI, Section B, line 11b The organization's Form 990 is reviewed by the Treasurer of the Board of Directors prior to its filing with the IRS. The Treasurer provides a verbal synopsis of the Form 990 to the full Board of Directors subsequent to its filing with the IRS. Copies of the Organization's Form 990 are available to the members of the Board of Directors upon request. Form 990, Part VI, Section B, line 12c The Board of Directors meet quarterly during the year. During each meeting, the Board members are reminded of the Organization's conflict of interest policy and are asked to confirm that the understand the policy. Each memer is asked to disclose of any conflicts to the Presdent of the Board of Directors. Form 990, Part VI, Section B, line 15 Officer and key employees' compensation is set and approved by the Board of Directors using comparability data. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the general public by providing copies upon request or by inspection ar the administrative officers of the organization