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Employer Identification Number 26-3955916

NEW VILLAGE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW VILLAGE SCHOOL
Employer identification number (EIN):26-3955916
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration NEW VILLAGE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementProvide K-12 grade school education for approximately 145 students, including classroom instruction, camps, field trips, summer camps, and extended day programs.
Number of Employees16
Number of Volunteers10
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,420,298
Program Service Revenue from current yearUSD $ 1,354,268
Investment Income from current yearUSD $ 7,340
Other Revenue from prior yearUSD $ 22,008
Other Revenue from current yearUSD $ 12,991
Gross receipts from all sourcesUSD $ 1,777,417
Net assets / fund balances at end of fiscal yearUSD $ 1,585,076
Net assets / fund balances at beginning of fiscal yearUSD $ 1,924,753
Total liabilities at end of fiscal yearUSD $ 677,454
Total liabilities at beginning of fiscal yearUSD $ 763,317
Total assets at end of fiscal yearUSD $ 2,262,530
Total assets at beginning of fiscal yearUSD $ 2,688,070
Revenues less expenses for current yearUSD $ -339,677
Revenues less expenses for previous yearUSD $ -75,781
Total expenses for current yearUSD $ 2,114,861
Total expenses for previous yearUSD $ 1,809,477
Other expenses in current yearUSD $ 800,023
Other expenses in previous yearUSD $ 745,970
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,314,838
Employee salary and benefits paid in previous yearUSD $ 1,063,507
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,775,184
Total revenue in previous fiscal yearUSD $ 1,733,696
Contributions and grants from current yearUSD $ 400,585
Contributions and grants from previous yearUSD $ 291,390
Gross income from fundraising eventsUSD $ 15,224
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,319,494
Program Service Revenue from current yearUSD $ 1,420,298
Investment Income from prior yearUSD $ 715
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,140
Other Revenue from current yearUSD $ 22,008
Gross receipts from all sourcesUSD $ 1,734,296
Net assets / fund balances at end of fiscal yearUSD $ 1,924,753
Net assets / fund balances at beginning of fiscal yearUSD $ 2,000,534
Total liabilities at end of fiscal yearUSD $ 763,317
Total liabilities at beginning of fiscal yearUSD $ 968,524
Total assets at end of fiscal yearUSD $ 2,688,070
Total assets at beginning of fiscal yearUSD $ 2,969,058
Revenues less expenses for current yearUSD $ -75,781
Revenues less expenses for previous yearUSD $ -428,088
Total expenses for current yearUSD $ 1,809,477
Total expenses for previous yearUSD $ 1,885,022
Other expenses in current yearUSD $ 745,970
Other expenses in previous yearUSD $ 789,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,063,507
Employee salary and benefits paid in previous yearUSD $ 1,095,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,733,696
Total revenue in previous fiscal yearUSD $ 1,456,934
Contributions and grants from current yearUSD $ 291,390
Contributions and grants from previous yearUSD $ 122,585
Gross income from fundraising eventsUSD $ 22,608
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,026,523
Program Service Revenue from current yearUSD $ 1,319,494
Investment Income from prior yearUSD $ 362
Investment Income from current yearUSD $ 715
Other Revenue from prior yearUSD $ 465
Other Revenue from current yearUSD $ 14,140
Gross receipts from all sourcesUSD $ 1,456,934
Net assets / fund balances at end of fiscal yearUSD $ 2,000,534
Net assets / fund balances at beginning of fiscal yearUSD $ 2,428,622
Total liabilities at end of fiscal yearUSD $ 968,524
Total liabilities at beginning of fiscal yearUSD $ 922,774
Total assets at end of fiscal yearUSD $ 2,969,058
Total assets at beginning of fiscal yearUSD $ 3,351,396
Revenues less expenses for current yearUSD $ -428,088
Revenues less expenses for previous yearUSD $ 366,208
Total expenses for current yearUSD $ 1,885,022
Total expenses for previous yearUSD $ 1,943,528
Other expenses in current yearUSD $ 789,161
Other expenses in previous yearUSD $ 805,460
Total fundraising expenses in current yearUSD $ 894
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,095,861
Employee salary and benefits paid in previous yearUSD $ 1,138,068
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,456,934
Total revenue in previous fiscal yearUSD $ 2,309,736
Contributions and grants from current yearUSD $ 122,585
Contributions and grants from previous yearUSD $ 282,386
Total of other revenueUSD $ 14,140
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,143,737
Program Service Revenue from current yearUSD $ 2,026,523
Investment Income from prior yearUSD $ 786
Investment Income from current yearUSD $ 362
Other Revenue from prior yearUSD $ 46,423
Other Revenue from current yearUSD $ 465
Gross receipts from all sourcesUSD $ 2,309,736
Net assets / fund balances at end of fiscal yearUSD $ 2,428,622
Net assets / fund balances at beginning of fiscal yearUSD $ 2,062,414
Total liabilities at end of fiscal yearUSD $ 922,774
Total liabilities at beginning of fiscal yearUSD $ 1,005,047
Total assets at end of fiscal yearUSD $ 3,351,396
Total assets at beginning of fiscal yearUSD $ 3,067,461
Revenues less expenses for current yearUSD $ 366,208
Revenues less expenses for previous yearUSD $ 247,622
Total expenses for current yearUSD $ 1,943,528
Total expenses for previous yearUSD $ 2,093,728
Other expenses in current yearUSD $ 805,460
Other expenses in previous yearUSD $ 997,605
Total fundraising expenses in current yearUSD $ 1,980
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,138,068
Employee salary and benefits paid in previous yearUSD $ 1,096,123
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,309,736
Total revenue in previous fiscal yearUSD $ 2,341,350
Contributions and grants from current yearUSD $ 282,386
Contributions and grants from previous yearUSD $ 150,404
Total of other revenueUSD $ 465
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,937,717
Program Service Revenue from current yearUSD $ 2,143,737
Investment Income from prior yearUSD $ 519
Investment Income from current yearUSD $ 786
Other Revenue from prior yearUSD $ 26,007
Other Revenue from current yearUSD $ 46,423
Gross receipts from all sourcesUSD $ 2,353,021
Net assets / fund balances at end of fiscal yearUSD $ 2,062,414
Net assets / fund balances at beginning of fiscal yearUSD $ 1,814,792
Total liabilities at end of fiscal yearUSD $ 1,005,047
Total liabilities at beginning of fiscal yearUSD $ 1,087,394
Total assets at end of fiscal yearUSD $ 3,067,461
Total assets at beginning of fiscal yearUSD $ 2,902,186
Revenues less expenses for current yearUSD $ 247,622
Revenues less expenses for previous yearUSD $ 211,286
Total expenses for current yearUSD $ 2,093,728
Total expenses for previous yearUSD $ 1,917,282
Other expenses in current yearUSD $ 997,605
Other expenses in previous yearUSD $ 843,681
Total fundraising expenses in current yearUSD $ 4,750
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,096,123
Employee salary and benefits paid in previous yearUSD $ 1,073,601
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,341,350
Total revenue in previous fiscal yearUSD $ 2,128,568
Contributions and grants from current yearUSD $ 150,404
Contributions and grants from previous yearUSD $ 164,325
Gross income from fundraising eventsUSD $ 41,404
Total of other revenueUSD $ 16,690
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,880,856
Program Service Revenue from current yearUSD $ 1,937,717
Investment Income from prior yearUSD $ 183
Investment Income from current yearUSD $ 519
Other Revenue from prior yearUSD $ 14,531
Other Revenue from current yearUSD $ 26,007
Gross receipts from all sourcesUSD $ 2,142,522
Net assets / fund balances at end of fiscal yearUSD $ 1,814,792
Net assets / fund balances at beginning of fiscal yearUSD $ 1,603,506
Total liabilities at end of fiscal yearUSD $ 1,087,394
Total liabilities at beginning of fiscal yearUSD $ 220,525
Total assets at end of fiscal yearUSD $ 2,902,186
Total assets at beginning of fiscal yearUSD $ 1,824,031
Revenues less expenses for current yearUSD $ 211,286
Revenues less expenses for previous yearUSD $ 237,777
Total expenses for current yearUSD $ 1,917,282
Total expenses for previous yearUSD $ 1,749,393
Other expenses in current yearUSD $ 843,681
Other expenses in previous yearUSD $ 704,494
Total fundraising expenses in current yearUSD $ 1,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,073,601
Employee salary and benefits paid in previous yearUSD $ 1,044,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,128,568
Total revenue in previous fiscal yearUSD $ 1,987,170
Contributions and grants from current yearUSD $ 164,325
Contributions and grants from previous yearUSD $ 91,600
Gross income from fundraising eventsUSD $ 20,392
Cost of goods soldUSD $ 6,710
Gross sales of inventory assetsUSD $ 5,660
Total of other revenueUSD $ 13,909
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,715,674
Program Service Revenue from current yearUSD $ 1,880,856
Investment Income from prior yearUSD $ 160
Investment Income from current yearUSD $ 183
Other Revenue from prior yearUSD $ 33,266
Other Revenue from current yearUSD $ 14,531
Gross receipts from all sourcesUSD $ 2,000,260
Net assets / fund balances at end of fiscal yearUSD $ 1,603,506
Net assets / fund balances at beginning of fiscal yearUSD $ 1,365,729
Total liabilities at end of fiscal yearUSD $ 220,525
Total liabilities at beginning of fiscal yearUSD $ 224,318
Total assets at end of fiscal yearUSD $ 1,824,031
Total assets at beginning of fiscal yearUSD $ 1,590,047
Revenues less expenses for current yearUSD $ 237,777
Revenues less expenses for previous yearUSD $ 327,656
Total expenses for current yearUSD $ 1,749,393
Total expenses for previous yearUSD $ 1,547,997
Other expenses in current yearUSD $ 704,494
Other expenses in previous yearUSD $ 606,485
Total fundraising expenses in current yearUSD $ 1,656
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,044,899
Employee salary and benefits paid in previous yearUSD $ 939,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 1,987,170
Total revenue in previous fiscal yearUSD $ 1,875,653
Contributions and grants from current yearUSD $ 91,600
Contributions and grants from previous yearUSD $ 126,553
Gross income from fundraising eventsUSD $ 21,281
Cost of goods soldUSD $ 6,126
Gross sales of inventory assetsUSD $ 6,340

Other Company Names associated with EIN

the New Village School

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263955916

USA Location Address
100 EBBTIDE AVENUE #144
SAUSALITO
CA
94965
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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