2025-10-31T19:46:52-04:00 2025-06-30 472734388 BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS 1299 4TH ST STE 500 SAN RAFAEL CA 949013031 990 2024-07-01 263955916 THE NEW VILLAGE SCHOOL NEWV 4152890889 100 EBBTIDE AVE 144 SAUSALITO CA 94965 GEOFF BARNEBY PRESIDENT 4152890889 2025-10-31 true true SHERI NEUMAN P01794501 4155285400 2025-10-31 2024 2025-03-06 01:10:19Z GEOFF BARNEBY 100 EBBTIDE AVE 144 SAUSALITO CA 94965 2006813 false X THENEWVILLAGESCHOOL.ORG X 2008 CA PROVIDE K-12 GRADE SCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS, INCLUDING CLASSROOM INSTRUCTION, CAMPS, FIELD TRIPS, SUMMER CAMPS, AND EXTENDED DAY PROGRAMS. 7 5 24 0 219301 358375 1406282 1605094 2726 7385 25140 29708 1653449 2000562 0 0 1261302 1316659 0 0 699608 812222 1960910 2128881 -307461 -128319 1858741 1862528 581126 713232 1277615 1149296 PROVIDE K-12 GRADE SCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS, INCLUDING CLASSROOM INSTRUCTION, CAMPS, FIELD TRIPS, SUMMER CAMPS, AND EXTENDED DAY PROGRAMS. false false 1921054 1605094 THE NEW VILLAGE SCHOOL IS A SUSTAINABLE, K-12 INDEPENDENT SCHOOL FOR 100 STUDENTS IN SAUSALITO, CALIFORNIA. OUR TEACHERS LEVERAGE EXPERIENTIAL LEARNING, WHERE ALL AGES INTERACT, AND WHERE STUDENTS LEARN ART, MOVEMENT, MUSIC, LANGUAGES AND RIGOROUS ACADEMICS THROUGH CONVERSATIONS WITH THEIR TEACHERS. OUR INNOVATIVE APPROACH PREPARES CHILDREN FOR THEIR FUTURES. 1921054 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 4 0 24 true false false false false false false false false X 7 5 false false false false false false false true true false false true true false false true true true true false CA X MITCHELL DANIELSON 4152890889 100 EBBTIDE AVE 144 SAUSALITO CA 94965 YANA MEYDBRAY DIRECTOR/TEA 40.00 X 80955 0 0 CLAUDIO SALUSSO DIRECTOR/TEA 40.00 X 79880 0 0 GEOFF BARNEBY PRESIDENT 1.00 X X 0 0 0 YULIYA PATSAY SECRETARY 1.00 X X 0 0 0 ANNA LOUIE TREASURER 1.00 X X 0 0 0 GREG PRICE DIRECTOR 1.00 X 0 0 0 NICOLAY KREIDLER DIRECTOR 1.00 X 0 0 0 160835 false false false 358375 358375 TUITION 611710 1419319 1419319 SCHOOL EVENTS 611710 130619 130619 RENTAL INCOME 611710 30631 30631 STUDENT FEES 611710 24525 24525 1605094 7385 7385 35959 6251 29708 29708 2000562 1605094 37093 171358 154223 17135 963564 891564 72000 92639 85363 7276 89098 82101 6997 10990 10990 12224 12224 6002 6002 12523 1252 11271 18595 16363 2232 361564 318176 43388 2053 2053 17500 17500 59116 59116 51980 40544 11436 SCHOOL TRIPS 111028 111028 PROGRAM SUPPLIES 68690 68690 BANK AND SERVICE FEES 23679 20838 2841 VEHICLE 19585 19585 36693 26656 10037 2128881 1921054 207827 0 256401 254687 159397 166782 12577 10770 5497 15553 2278319 913583 1389123 1364736 35746 50000 1858741 1862528 9976 11827 51500 87920 500000 500000 19650 113485 581126 713232 X 1277615 1074296 75000 1277615 1149296 1858741 1862528 -128319 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763355 763355 781340 181111 600229 423747 423747 197228 197228 112649 111497 1152 1364736 ENROLLMENT DEPOSITS 113485 113485 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NON-DISCRIMINATORY POLICY IS ON THE ADMISSIONS PAGE OF THE SCHOOL WEBSITE AT: HTTP://WWW.THENEWVILLAGESCHOOL.ORG/ADMISSIONS. FUNDRAISER 35959 35959 6251 35959 35959 6251 6251 29708 GREGORY PRICE DIRECTOR MORTGAGE X 500000 500000 false true true 500000 FORM 990, PAGE 6, PART VI, LINE 11B EXTERNAL ACCOUNTING FIRM PROVIDES DRAFT COPIES OF RETURN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SALARY REVIEW IS PERFORMED BY THE BOARD. COMPARABLE DATA IS REVIEWED AND A BUDGET REVIEW IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B SALARY REVIEW IS PERFORMED BY THE BOARD. COMPARABLE DATA IS REVIEWED AND A BUDGET REVIEW IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.