Civic Intelligence

New Village Charter School Inc

EIN 59-3810480 • 501(c)3 • Los Angeles, CA

Profile

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.

147 N Occidental BlvdLos Angeles, CA 90026

www.newvillagegirlsacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$179,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,360,418

Up $106,788 (+3.3%) from 2024

Liabilities

Down

$513,895

Down $148,961 (-22%) from 2024

Net Assets

Up

$2,846,523

Up $255,749 (+9.9%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$3,908,709

Up $719,365 (+23%) from 2024

Expenses

Up

$3,872,188

Up $391,985 (+11%) from 2024

Net Income

Up

$36,521

Up $327,380 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,034,329Liabilities 2011: $62,422Net Assets 2011: $971,9072011Assets 2012: $1,063,326Liabilities 2012: $36,336Net Assets 2012: $1,026,9902012Assets 2013: $1,090,744Liabilities 2013: $36,148Net Assets 2013: $1,054,5962013Assets 2014: $1,186,402Liabilities 2014: $101,249Net Assets 2014: $1,085,1532014Assets 2015: $1,631,566Liabilities 2015: $399,219Net Assets 2015: $1,232,3472015Assets 2016: $1,854,075Liabilities 2016: $262,779Net Assets 2016: $1,591,2962016Assets 2017: $2,742,485Liabilities 2017: $226,138Net Assets 2017: $2,516,3472017Assets 2018: $2,738,784Liabilities 2018: $252,996Net Assets 2018: $2,485,7882018Assets 2019: $2,405,925Liabilities 2019: $193,481Net Assets 2019: $2,212,4442019Assets 2020: $2,741,389Liabilities 2020: $569,409Net Assets 2020: $2,171,9802020Assets 2021: $3,320,336Liabilities 2021: $343,755Net Assets 2021: $2,976,5812021Assets 2022: $2,992,642Liabilities 2022: $707,607Net Assets 2022: $2,285,0352022Assets 2023: $3,072,596Liabilities 2023: $559,200Net Assets 2023: $2,513,3962023Assets 2024: $3,253,630Liabilities 2024: $662,856Net Assets 2024: $2,590,7742024Assets 2025: $3,360,418Liabilities 2025: $513,895Net Assets 2025: $2,846,5232025

Highlighted filing

2025

Assets$3,360,418
Liabilities$513,895
Net Assets$2,846,523
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,580,216Expenses 2011: $1,520,059Net Income 2011: $60,1572011Revenue 2012: $1,622,514Expenses 2012: $1,567,431Net Income 2012: $55,0832012Revenue 2013: $1,719,869Expenses 2013: $1,692,263Net Income 2013: $27,6062013Revenue 2014: $1,849,395Expenses 2014: $1,819,105Net Income 2014: $30,2902014Revenue 2015: $2,078,175Expenses 2015: $1,921,566Net Income 2015: $156,6092015Revenue 2016: $2,477,303Expenses 2016: $2,081,207Net Income 2016: $396,0962016Revenue 2017: $3,068,448Expenses 2017: $2,166,576Net Income 2017: $901,8722017Revenue 2018: $2,266,683Expenses 2018: $2,297,242Net Income 2018: -$30,5592018Revenue 2019: $2,330,186Expenses 2019: $2,639,864Net Income 2019: -$309,6782019Revenue 2020: $2,811,453Expenses 2020: $2,854,588Net Income 2020: -$43,1352020Revenue 2021: $3,228,918Expenses 2021: $2,681,683Net Income 2021: $547,2352021Revenue 2022: $2,652,992Expenses 2022: $3,089,959Net Income 2022: -$436,9672022Revenue 2023: $3,436,801Expenses 2023: $3,448,898Net Income 2023: -$12,0972023Revenue 2024: $3,189,344Expenses 2024: $3,480,203Net Income 2024: -$290,8592024Revenue 2025: $3,908,709Expenses 2025: $3,872,188Net Income 2025: $36,5212025

Highlighted filing

2025

Revenue$3,908,709
Expenses$3,872,188
Net Income$36,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,418
Liabilities
$513,895
Net assets
$2,846,523
Revenue
$3,908,709
Expenses
$3,872,188
Net income
$36,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.51$2.85$3.91$3.87$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.66$2.59$3.19$3.48$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.56$2.51$3.44$3.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.71$2.29$2.65$3.09$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.98$3.23$2.68$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.57$2.17$2.81$2.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.21$2.33$2.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$2.27$2.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.52$3.07$2.17$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$2.48$2.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.40$1.23$2.08$1.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.85$1.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.72$1.69$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.03$1.62$1.57$0.06
2011Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$1.58$1.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$3,908,709
Mission and Program Overview

Mission

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.

HIGH SCHOOL FOR GIRLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,890,303$2,172,687▲ $282,384
Cash and Non-Interest-Bearing Accounts$623,376$589,795▼ $33,581
Accounts Receivable$444,546$387,027▼ $57,519
Land, Buildings, and Equipment, Net$238,608$153,410▼ $85,198
Prepaid Expenses and Deferred Charges$54,800$56,112▲ $1,312
Total Assets$3,253,630$3,360,418▲ $106,788
Other Assets Total$1,997$1,387▼ $610
Liabilities
Other Liabilities$423,522$301,965▼ $121,557
Accounts Payable and Accrued Expenses$239,334$211,930▼ $27,404
Total Liabilities$662,856$513,895▼ $148,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,590,774$2,846,523▲ $255,749
Total Net Assets Fund Balance$2,590,774$2,846,523▲ $255,749
Total Liabilities and Net Assets / Fund Balance$3,253,630$3,360,418▲ $106,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,410$1,474,488$1,627,898
Other Securities$2,172,687--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer QuinonesPrincipalFT$144,824$34,234$179,058
Ana AguirreDev & CompliFT$115,258$12,404$127,662
Christa HollisTeacherFT$125,694-$125,694
Dianne WamplerTeacherFT$100,041-$100,041

Board Members and Trustees

NameTitle
David FuhrmanAudit Chair
Belen VargasCo-chair
Dan PoselCo-chair
Emily C WilliamsVice Chair
Ana HernandezMember
Heidi TalbotMember
Janice BeaMember
Javier GuzmanMember
Jessica NowlanMember
Laurie OwyangMember
Liza BearmanMember
Mary Beth WestMember
Megen MetzgerMember
Robert DenhamMember
Rosana Z SerranoMember
Gabriela TovarSecretary
Kristen Kaplanis McgregorTreasurer
Louise NelsonTreasurer
Nicole WilliamsTreasurer Un
Revenue and Support

Revenue Composition

Contributions and Grants
$3,883,886
Program Service Revenue
$0
Investment Income
$24,823
Other Revenue
$0
All Other Contributions
$1,694,214
Change in Net Assets
$36,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,709
Total Revenue per Audited Statements
$3,908,709
Total Revenue per Form 990
$3,908,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,295
Other Expenses$1,282,893
Total Fundraising Expense$279,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,913$70,617$56,175$1,785,705
Fees for Services Other$409,948$60,146-$470,094
Payroll Taxes$397,496$2,651$2,010$402,157
Other Employee Benefits$211,404$8,560$6,488$226,452
Current Officers, Directors, Trustees, and Key Employees$171,481$3,500-$174,981
Occupancy$146,053$5,914$4,482$156,449
Depreciation Depletion$104,744$4,241$3,215$112,200
Insurance-$22,947-$22,947
Travel$19,395--$19,395
Advertising-$18,697-$18,697
Other Expenses$14,418$64,379$207,385$14,418
All Other Expenses-$10,880-$10,880
Information Technology-$10,340-$10,340
Office Expenses-$8,359-$8,359
Total Functional Expenses$3,301,202$291,231$279,755$3,872,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,872,188
Total Expenses per Audited Statements$3,872,188
Total Expenses per Form 990$3,872,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$301,578
Operating Lease Liability$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
New Village Charter School Inc
EIN
59-3810480
Phone
2133854015
Address
147 N OCCIDENTAL BLVD, LOS ANGELES, CA 90026

Signing Officer

Name
Jennifer Quinones
Title
Principal
Phone
2133854015
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Quinones
Formed
2005
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
27
Volunteers
70

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

“409,948 60,146 0”

Financial Statement Notes

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.”

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IRS990/Desc0ALL 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY C WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEV & COMPLI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER UN
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2INSTUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3NON CAPITAL OUTLAY
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01474488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01627898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02172687
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WHITTIER TRUST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03908709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

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