Nonprofit · EIN 20-3171964
VILLAGE SCHOOL OF NAPLES INC
Tax-exempt · NAPLES, FL 34109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,755,004 | $15,762,067 | $1,992,937 | $9,637,549 | $4,689,134 | $4,948,415 |
| June 30, 2024 | 990 | $14,189,620 | $14,120,438 | $69,182 | $6,220,373 | $3,349,027 | $2,871,346 |
| June 30, 2023 | 990 | $12,557,556 | $11,972,641 | $584,915 | $6,780,336 | $3,978,172 | $2,802,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,883,486
- Program service revenue
- $13,704,279
- Investment income
- $167,239
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $283,390
- Compensation of officers, directors and key employees
- $776,000
- Other salaries and wages
- $6,831,205
- Salaries, compensation and benefits (total)
- $8,869,698
- Professional fundraising fees
- $0
- Depreciation
- $390,289
- Program services (functional)
- $13,938,150
- Management and general (functional)
- $1,129,967
- Fundraising (functional)
- $693,950
Balance sheet and other
- Total assets, start of year
- $6,220,373
- Total assets, end of year
- $9,637,549
- Total liabilities, end of year
- $4,689,134
- Net assets, end of year
- $4,948,415
- Land, buildings and equipment
- $4,047,253
- Net assets without donor restrictions
- $1,205,934
- Net assets with donor restrictions
- $3,742,481
- Gross receipts
- $17,755,004
- Employees
- 195
- Volunteers
- 99
- Year formed
- 1985
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS CHAPMAN | HEAD OF SCHOOL Key employee | 40 | $457,599 | $30,157 |
| KAREN MCAVOY | CFO Key employee | 40 | $234,259 | $9,339 |
| NICOLE B SWEENEY | HEAD OF HIGH SCHOOL Highest-paid employee | 40 | $143,631 | $21,292 |
| JEFFREY J CAVALLO | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $118,549 | $29,884 |
| JANE BADGER | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $131,074 | $8,164 |
| JANNA OUTLAW | HEAD OF ELEMENTARY SCHOOL Highest-paid employee | 40 | $114,517 | $24,474 |
| TONYA E DUBOIS | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $113,357 | $16,860 |
| ANDREW MIRANTI | ADMINISTRATOR Highest-paid employee | 40 | $104,127 | $6,042 |
| SUSAN ZUMSTEIN | EXECUTIVE DIRECTOR QUEST Highest-paid employee | 40 | $107,059 | $0 |
| RACHEL MOORE | ENRICHMENT COORDINATOR Highest-paid employee | 40 | $103,701 | $0 |
| THEO ETZEL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| KENT FRIEDMAN | MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| KYLE MORAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JACOB MATHEW | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| KEVIN BUSH | MEMBER Trustee or director | 5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KAREN HIESTER | MEMBER Trustee or director | 5 | $0 |
| JENNIFER JOHNSON | SECRETARY Trustee or director | 5 | $0 |
| MATT KNAUF | MEMBER Trustee or director | 5 | $0 |
| BURKE RAINEY | MEMBER Trustee or director | 5 | $0 |
| DIANE SMITH | MEMBER Trustee or director | 5 | $0 |
| HEATHER CLEGG | MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS CHAPMAN | HEAD OF SCHOOL Highest-paid employee | 40 | $444,206 | $55,259 |
| KAREN MCAVOY | CFO Highest-paid employee | 40 | $213,002 | $15,686 |
| NICOLE B SWEENEY | HEAD OF SCHOOL ASSISTANT Highest-paid employee | 40 | $137,465 | $11,806 |
| JEFFREY J CAVALLO | HEAD OF MIDDLE SCHOOL Highest-paid employee | 40 | $111,187 | $0 |
| JANNA OUTLAW | HEAD OF ELEMENTARY SCHOOL Highest-paid employee | 40 | $106,177 | $0 |
| TONYA E DUBOIS | HR DIRECTOR Highest-paid employee | 40 | $101,604 | $3,896 |
| ANDREW D FARMAN | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $104,899 | $0 |
| SUSAN ZUMSTEIN | EXECUTIVE DIRECTOR QUEST Highest-paid employee | 40 | $101,776 | $0 |
| THEO ETZEL | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| KENT FRIEDMAN | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| KYLE MORAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JACOB MATHEW | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KEVIN BUSH | MEMBER Trustee or director | 5 | $0 | $0 |
| DR KAREN HIESTER | MEMBER Trustee or director | 5 | $0 | $0 |
| JENNIFER JOHNSON | MEMBER Trustee or director | 5 | $0 | $0 |
| MATT KNAUF | MEMBER Trustee or director | 5 | $0 | $0 |
| KENNETH KRIER | MEMBER Trustee or director | 5 | $0 | $0 |
| DIANE SMITH | MEMBER Trustee or director | 5 | $0 | $0 |
| TIM TAYON | MEMBER Trustee or director | 5 | $0 | $0 |
| LEN ZAISER | MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Chapman | Head of School Key employee | 40 | $369,129 |
| Karen McAvoy | CFO Key employee | 40 | $194,375 |
| Nicole B Sweeney | Head of School Assistant Highest-paid employee | 40 | $138,098 |
| Theo Etzel | Chairman Trustee or director, Officer | 5 | $0 |
| Kent Friedman | Vice Chairman Trustee or director, Officer | 5 | $0 |
| Carolyn Amberger | Treasurer Trustee or director, Officer | 5 | $0 |
| Kenneth Krier | Secretary / Parliamentaria Trustee or director, Officer | 5 | $0 |
| Karen Heister | Member Trustee or director | 5 | $0 |
| Jennifer Johnson | Member Trustee or director | 5 | $0 |
| Matt Knauf | Member Trustee or director | 5 | $0 |
| Jacob Mathew | Member Trustee or director | 5 | $0 |
| Kyle Moran | Member Trustee or director | 5 | $0 |
| Diane Smith | Member Trustee or director | 5 | $0 |
| Tim Tayon | Member Trustee or director | 5 | $0 |
| Len Zaiser | Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6000 GOODLETTE-FRANK RD N, NAPLES, FL 34109-7206
- In care of
- % VIRGINIA B SAUTER
- Principal officer (990 for 2024)
- KYLE MORAN, 6000 GOODLETTE ROAD, NAPLES, FL 34109
- Signed the 990
- KYLE MORAN, TREASURER
- Phone
- (239) 593-7686
- Website
- WWW.VSNAPLES.ORG
- Return prepared by
- PHILLIPS FELDMAN GROUP
Mission
OUR MISSION IS TO DEVELOP ETHICAL VALUES, PROMOTE ACADEMIC COMPETENCY AND FOSTER ENTHUSIASM FOR LEARNING. OUR VISION IS EDUCATING THE CHILD'S MIND, BODY, AND SPIRIT THROUGH CHRISTIAN VALUES IN AN EVER-CHANGING WORLD. IN ORDER FOR THE MISSION OF THE SCHOOL TO BE ACCOMPLISHED, THE VILLAGE SCHOOL USES THE WHOLE BRAIN LEARNING METHODS IN A CHRISTIAN COMMUNITY.
Program accomplishments
- THE VILLAGE SCHOOL HAS FOUR MAIN PROGRAMS: EARLY CHILDHOOD EDUCATION, LOWER, MIDDLE AND UPPER SCHOOL EDUCATION. THE SCHOOL'S EXTENDED CHILD CARE IS FOR CHILDREN AGES INFANTS THROUGH PRE-KINDERGARTEN. ITS MAIN PURPOSE IS TO PROVIDE LOVING, QUALITY CARE TO PRESCHOOL CHILDREN OF THE COMMUNITY. THE EARLY CHILDHOOD EDUCATION,LOWER, MIDDLE, AND UPPER SCHOOL PROGRAM CONSISTS OF KINDERGARTEN THROUGH TWELFTH GRADE.Expenses $13,938,150 · grants $283,390 · revenue $13,704,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3171964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $9,637,549
- Income (IRS master file)
- $17,755,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,755,004 | $15,762,067 | $9,637,549 | IRS |
| 990 | June 2024 | $14,189,620 | $14,120,438 | $6,220,373 | IRS |
| 990 | June 2023 | $12,557,556 | $11,972,641 | $6,780,336 | XML |
| 990 | July 2022 | $11,568,006 | $10,826,862 | $6,173,040 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3171964).
Questions about VILLAGE SCHOOL OF NAPLES INC
- What is the EIN of VILLAGE SCHOOL OF NAPLES INC?
- The employer identification number (EIN) of VILLAGE SCHOOL OF NAPLES INC is 20-3171964.
- Is VILLAGE SCHOOL OF NAPLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to VILLAGE SCHOOL OF NAPLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE SCHOOL OF NAPLES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE SCHOOL OF NAPLES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE SCHOOL OF NAPLES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGE SCHOOL OF NAPLES INC?
- The 990 for the year ended June 30, 2025 names KYLE MORAN.
- Who are the officers and directors of VILLAGE SCHOOL OF NAPLES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $457,599 (DENNIS CHAPMAN, HEAD OF SCHOOL).
- How much revenue does VILLAGE SCHOOL OF NAPLES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,755,004, expenses of $15,762,067 and total assets of $9,637,549 at year end.
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