2026-02-19T20:26:51-05:00 2025-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2024-07-01 593810480 NEW VILLAGE CHARTER SCHOOL INC NEWV 2133854015 147 N OCCIDENTAL BLVD LOS ANGELES CA 90026 JENNIFER QUINONES PRINCIPAL 2133854015 2026-01-20 true false LISA SILVA CPA P00743443 7143224672 2026-02-19 2024 2025-03-06 01:10:19Z JENNIFER QUINONES 3908709 false X WWW.NEWVILLAGEGIRLSACADEMY.ORG X 2005 CA HIGH SCHOOL FOR GIRLS 22 22 27 70 0 2931861 3883886 0 25634 24823 231849 0 3189344 3908709 0 0 2234564 2589295 0 279755 1245639 1282893 3480203 3872188 -290859 36521 3253630 3360418 662856 513895 2590774 2846523 X THE MISSION OF NEW VILLAGE CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY, ENGAGING EDUCATIONAL OPPORTUNITY AND INTEGRATED SUPPORT SERVICES FOR YOUNG WOMEN, ESPECIALLY THOSE EXPERIENCING CHALLENGING LIFE CIRCUMSTANCES. false false 3301202 ALL PROGRAM SERVICES ARE PROVIDED THROUGH THE HIGH SCHOOL PROGRAM AT NEW VILLAGE GIRLS ACADEMY. NEW VILLAGE INTENTIONALLY SEEKS AND SERVES VULNERABLE, DISADVANTAGED, AND UNDERSERVED YOUNG WOMEN AND GENDER-EXPANSIVE YOUTH WHO FACE EXTREME PERSONAL CIRCUMSTANCES THAT INTERFERE WITH EDUCATIONAL PROGRESS. DURING THE YEAR, THE SCHOOL SERVED 136 STUDENTS THROUGH AN INTEGRATED MODEL THAT COMBINES STANDARDS-ALIGNED ACADEMIC INSTRUCTION, COMPREHENSIVE WRAPAROUND STUDENT SUPPORT SERVICES, AND COLLEGE AND POSTSECONDARY READINESS PROGRAMMING. THIS MODEL PRIORITIZES ADDRESSING STUDENTS' CRITICAL UNMET NEEDS WHILE SUPPORTING ACADEMIC PROGRESS, GRADUATION, AND SUCCESSFUL TRANSITIONS AFTER HIGH SCHOOL. AS A RESULT, THE SENIOR CLASS ACHIEVED A 95% GRADUATION RATE, AND 76% OF THE 21 GRADUATING SENIORS PLANNED TO CONTINUE TO COLLEGE OR ANOTHER POSTSECONDARY PATHWAY. 3301202 true true false false false false false false false false true true false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 true 27 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true false false false true true true true true true true false false X SANTIAGO MIDDLE SCHOOL SANTIAGO MIDDLE SCHOOL 2133854015 147 N OCCIDENTAL BLVD 147 N OCCIDENTAL BLVD LOS ANGELES CA 92869 JENNIFER QUINONES PRINCIPAL 40.00 X X 144824 0 34234 ANA AGUIRRE DEV & COMPLI 40.00 X 115258 0 12404 CHRISTA HOLLIS TEACHER 40.00 X 125694 0 0 DIANNE WAMPLER TEACHER 40.00 X 100041 0 0 JANICE BEA MEMBER 1.00 X X 0 0 0 LIZA BEARMAN MEMBER 1.00 X 0 0 0 ROBERT DENHAM MEMBER 1.00 X 0 0 0 DAVID FUHRMAN AUDIT CHAIR 2.00 X 0 0 0 JAVIER GUZMAN MEMBER 1.00 X 0 0 0 ANA HERNANDEZ MEMBER 1.00 X 0 0 0 KRISTEN KAPLANIS MCGREGOR TREASURER 2.00 X X 0 0 0 MEGEN METZGER MEMBER 1.00 X 0 0 0 LOUISE NELSON TREASURER 2.00 X X 0 0 0 JESSICA NOWLAN MEMBER 1.00 X 0 0 0 LAURIE OWYANG MEMBER 1.00 X 0 0 0 DAN POSEL CO-CHAIR 20.00 X X 0 0 0 ROSANA Z SERRANO MEMBER 1.00 X 0 0 0 HEIDI TALBOT MEMBER 1.00 X 0 0 0 GABRIELA TOVAR SECRETARY 2.00 X X 0 0 0 BELEN VARGAS CO-CHAIR 2.00 X X 0 0 0 MARY BETH WEST MEMBER 1.00 X 0 0 0 EMILY C WILLIAMS VICE CHAIR 2.00 X X 0 0 0 NICOLE WILLIAMS TREASURER UN 2.00 X X 0 0 0 485817 46638 4 false true false 2189672 1694214 3883886 24823 24823 3908709 24823 X 174981 171481 3500 1785705 1658913 70617 56175 226452 211404 8560 6488 402157 397496 2651 2010 470094 409948 60146 18697 18697 8359 8359 10340 10340 156449 146053 5914 4482 19395 19395 112200 104744 4241 3215 22947 22947 OTHER EXPENSES 352998 81234 64379 207385 SPECIAL EDUCATION 56187 56187 INSTUCTIONAL MATERIALS 29929 29929 NON CAPITAL OUTLAY 14418 14418 10880 10880 3872188 3301202 291231 279755 623376 589795 444546 387027 54800 56112 1627898 1474488 238608 153410 1890303 2172687 1997 1387 3253630 3360418 239334 211930 423522 301965 662856 513895 X 2590774 2846523 2590774 2846523 3253630 3360418 36521 219228 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1627898 1474488 153410 153410 WHITTIER TRUST INVESTMENTS 2172687 F 2172687 REFUNDABLE ADVANCE 301578 OPERATING LEASE LIABILITY 387 301965 X 3908709 3908709 3908709 3872188 3872188 3872188 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true true false true false true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. false false false false false false false false false JENNIFER QUINONES PRINCIPAL 144824 34234 179058 SCHEDULE J, PART III THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR. FORM 990, PAGE 2, PART III, LINE 4A ALL PROGRAM SERVICES ARE PROVIDED THROUGH THE HIGH SCHOOL PROGRAM AT NEW VILLAGE GIRLS ACADEMY. NEW VILLAGE INTENTIONALLY SEEKS AND SERVES VULNERABLE, DISADVANTAGED, AND UNDERSERVED YOUNG WOMEN AND GENDER-EXPANSIVE YOUTH WHO FACE EXTREME PERSONAL CIRCUMSTANCES THAT INTERFERE WITH EDUCATIONAL PROGRESS. DURING THE YEAR, THE SCHOOL SERVED 136 STUDENTS THROUGH AN INTEGRATED MODEL THAT COMBINES STANDARDS-ALIGNED ACADEMIC INSTRUCTION, COMPREHENSIVE WRAPAROUND STUDENT SUPPORT SERVICES, AND COLLEGE AND POSTSECONDARY READINESS PROGRAMMING. THIS MODEL PRIORITIZES ADDRESSING STUDENTS' CRITICAL UNMET NEEDS WHILE SUPPORTING ACADEMIC PROGRESS, GRADUATION, AND SUCCESSFUL TRANSITIONS AFTER HIGH SCHOOL. AS A RESULT, THE SENIOR CLASS ACHIEVED A 95% GRADUATION RATE, AND 76% OF THE 21 GRADUATING SENIORS PLANNED TO CONTINUE TO COLLEGE OR ANOTHER POSTSECONDARY PATHWAY. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS SERVICE PROVIDER, THE SCHOOL PRINCIPAL AND OTHER OFFICERS FOLLOWING THEIR REVIEW AND DISCUSSION A CORRECTED DRAFT IS CIRCULATED TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW, QUESTIONS AND COMMENTS AND ANY FURTHER CORRECTIONS ARE MADE AS REQUIRED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING OR DISCUSSION ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AGAINST COMPARABLE DATA FROM OTHER SCHOOLS, SUBSTANTIATION AND DELIBERATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE KEPT IN THE FRONT OFFICE AT THE SCHOOL ADDRESS FOR THE PUBLIC TO REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G 409,948 60,146 0