New Village School in Sausalito, California (CA)
Table of contents:
New Village School | |
Employer Identification Number (EIN) | 263955916 |
Name of Organization | New Village School |
In Care of Name | New Village School |
Address | 100 Ebbtide Ave Ste 144, Sausalito, CA 94965-1357 |
Subsection | Educational Organization |
Ruling Date | 07/2009 |
Deductibility | Contributions are deductible |
Foundation | School |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2012 |
Assets | $500,000 to $999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $660,907 |
Amount of Income | $1,195,276 |
Form 990 Revenue Amount | $773,715 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Primary, Elementary Schools |
Non-representatives - add comments:
Amount of income in 2012: $1,195,276 (it was $485,029 in 2011)
This organization: | $1,195,276 |
Other organizations performing similar types of work: | $560,231 |
Assets in 2012: $660,907 (it was $152,748 in 2011)
This organization: | $660,907 |
Other organizations performing similar types of work: | $203,890 |
Expenses in 2012: $659,868
New Village School: | $659,868 |
Other organizations performing similar types of work: | $592,933 |
Income to expenses ratio in 2012: 1.8
New Village School: | 1.8 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 11
New Village School: | 11 |
Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 7.7%
This organization: | 7.7% |
Other organizations performing similar types of work: | 3.8% |
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $773,715 |
Contributions, Gifts, Grants and Other Similar Amounts | $59,796 |
Program Service Revenue | $689,175 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $120 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $24,624 |
Gross income from fundraising events | $32,688 |
Less: direct expenses | $8,064 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $659,868 |
Compensation of current officers, directors, trustees, and key employees | $158,432 |
Other salaries and wages | $256,187 |
Payroll taxes | $34,031 |
Professional fundraising services | $0 |
Other | $211,218 |
Balance Sheet (for 2012) | |
Total assets | $277,663 |
Total liabilities | $130,528 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $130,528 |
Total net assets or fund balances | $147,135 |
Retained earnings, endowment, accumulated income, or other funds | $147,135 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Village Academy Schools Inc, Village Academy | 284 S Liberty St, Powell, OH 43065-7616 | OH | 2006-05 | $4,779,307 |
2 | Great Valley Academy | 3200 Tully Rd, Modesto, CA 95350-0811 | CA | 2010-01 | $10,418,032 |
3 | Thomas Edison Charter Academy | 3531 22nd St, San Francisco, CA 94114-3405 | CA | 2011-02 | $5,691,477 |
4 | Rocketship Three Elementary School | 350 Twin Dolphin Drive, Redwood City, CA 94065-1457 | CA | 2010-09 | $5,158,862 |
5 | Rocketship Two Elementary School | 350 Twin Dolphin Drive, Redwood City, CA 94065-1457 | CA | 2010-04 | $5,045,929 |
6 | Waverly School | 67 W Bellevue Dr, Pasadena, CA 91105-2501 | CA | 2002-05 | $4,982,959 |
7 | Upland Christian Schools Inc | 10900 Civic Center Dr, Rch Cucamonga, CA 91730-7699 | CA | 2010-09 | $4,567,815 |
8 | Seven Arrows Elementary School | 15240 La Cruz Dr, Pacific Plsds, CA 90272-3609 | CA | 2000-08 | $4,345,775 |
9 | Tvcs | 35755 Abelia St, Winchester, CA 92596-8450 | CA | 2014-11 | $3,381,299 |
10 | Alta Vista School Inc | 245 Valencia St, San Francisco, CA 94103 | CA | 2010-10 | $3,251,535 |
11 | Willow Creek Academy | 636 Nevada St, Sausalito, CA 94965-1654 | CA | 2001-08 | $3,126,480 |
12 | Starting Gate Educational Services | 4011 14th St, Riverside, CA 92501-4002 | CA | 2012-04 | $3,124,878 |
13 | Schools In Action | 701 De Palma Way, Montebello, CA 90640-3515 | CA | 2013-08 | $2,987,416 |
14 | New Village Leadership Academy | 1880 Century Park E Ste 1600, Los Angeles, CA 90067-1661 | CA | 2009-05 | $2,752,010 |
15 | Bridges Charter School | 5189 Verdugo Way, Camarillo, CA 93012-8653 | CA | 2010-11 | $2,472,681 |
16 | Synapse School | PO BOX 1985, Freedom, CA 95019-1985 | CA | 2014-07 | $2,366,304 |
17 | St Monica Academy Inc | 301 N Orange Grove Blvd, Pasadena, CA 91103-3540 | CA | 2001-11 | $1,999,378 |
18 | Providence Christian School Of Merced, Providence Christian School | 731 E Yosemite Ave Ste B 320, Merced, CA 95340-8039 | CA | 2014-03 | $1,864,239 |
19 | Episcopal School Of Los Angeles | 6325 Santa Monice Blvd, Los Angeles, CA 90038-1694 | CA | 2009-07 | $1,777,188 |
20 | River Oak Charter School Inc | 555 Leslie St, Ukiah, CA 95482-5507 | CA | 2007-09 | $1,774,948 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,850 |
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