Civic Intelligence

The New Village School

EIN 26-3955916 • 501(c)3 • Sausalito, CA

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Profile

Provide k-12 grade school education for approximately 100 students, including classroom instruction, camps, field trips, summer camps, and extended day programs.

100 Ebbtide Ave 144Sausalito, CA 94965

thenewvillageschool.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,955

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,862,528

Up $3,787 (+0.2%) from 2024

Liabilities

Up

$713,232

Up $132,106 (+23%) from 2024

Net Assets

Down

$1,149,296

Down $128,319 (-10%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$2,000,562

Up $347,113 (+21%) from 2024

Expenses

Up

$2,128,881

Up $167,971 (+8.6%) from 2024

Net Income

Up

-$128,319

Up $179,142 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,824,031Liabilities 2017: $220,525Net Assets 2017: $1,603,5062017Assets 2018: $2,902,186Liabilities 2018: $1,087,394Net Assets 2018: $1,814,7922018Assets 2019: $3,067,461Liabilities 2019: $1,005,047Net Assets 2019: $2,062,4142019Assets 2020: $3,351,396Liabilities 2020: $922,774Net Assets 2020: $2,428,6222020Assets 2021: $2,969,058Liabilities 2021: $968,524Net Assets 2021: $2,000,5342021Assets 2022: $2,688,070Liabilities 2022: $763,317Net Assets 2022: $1,924,7532022Assets 2023: $2,262,530Liabilities 2023: $677,454Net Assets 2023: $1,585,0762023Assets 2024: $1,858,741Liabilities 2024: $581,126Net Assets 2024: $1,277,6152024Assets 2025: $1,862,528Liabilities 2025: $713,232Net Assets 2025: $1,149,2962025

Highlighted filing

2025

Assets$1,862,528
Liabilities$713,232
Net Assets$1,149,296
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,987,170Expenses 2017: $1,749,393Net Income 2017: $237,7772017Revenue 2018: $2,128,568Expenses 2018: $1,917,282Net Income 2018: $211,2862018Revenue 2019: $2,341,350Expenses 2019: $2,093,728Net Income 2019: $247,6222019Revenue 2020: $2,309,736Expenses 2020: $1,943,528Net Income 2020: $366,2082020Revenue 2021: $1,456,934Expenses 2021: $1,885,022Net Income 2021: -$428,0882021Revenue 2022: $1,733,696Expenses 2022: $1,809,477Net Income 2022: -$75,7812022Revenue 2023: $1,775,184Expenses 2023: $2,114,861Net Income 2023: -$339,6772023Revenue 2024: $1,653,449Expenses 2024: $1,960,910Net Income 2024: -$307,4612024Revenue 2025: $2,000,562Expenses 2025: $2,128,881Net Income 2025: -$128,3192025

Highlighted filing

2025

Revenue$2,000,562
Expenses$2,128,881
Net Income-$128,319
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,862,528
Liabilities
$713,232
Net assets
$1,149,296
Revenue
$2,000,562
Expenses
$2,128,881
Net income
-$128,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.71$1.15$2.00$2.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$1.65$1.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.68$1.59$1.78$2.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.76$1.92$1.73$1.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.97$2.00$1.46$1.89$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.92$2.43$2.31$1.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.07$1.01$2.06$2.34$2.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.09$1.81$2.13$1.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$1.99$1.75$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$2,006,813
Mission and Program Overview

Mission

Provide k-12 grade school education for approximately 100 students, including classroom instruction, camps, field trips, summer camps, and extended day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,123$1,364,736▼ $24,387
Loans From Officers Directors$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$256,401$254,687▼ $1,714
Savings and Temporary Cash Investments$159,397$166,782▲ $7,385
Prepaid Expenses and Deferred Charges$5,497$15,553▲ $10,056
Accounts Receivable$12,577$10,770▼ $1,807
Total Assets$1,858,741$1,862,528▲ $3,787
Other Assets Total$35,746$50,000▲ $14,254
Liabilities
Other Liabilities$19,650$113,485▲ $93,835
Deferred Revenue$51,500$87,920▲ $36,420
Accounts Payable and Accrued Expenses$9,976$11,827▲ $1,851
Total Liabilities$581,126$713,232▲ $132,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,615$1,074,296▼ $203,319
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$1,277,615$1,149,296▼ $128,319
Total Liabilities and Net Assets / Fund Balance$1,858,741$1,862,528▲ $3,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,229$181,111$781,340
Land$763,355-$763,355
Leasehold Improvements-$423,747$423,747
Equipment-$197,228$197,228
Other Land Buildings$1,152$111,497$112,649
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yana MeydbrayDirector/teaFT$80,955$80,955
Claudio SalussoDirector/teaFT$79,880$79,880

Board Members and Trustees

NameTitle
Geoff BarnebyPresident
Greg PriceDirector
Nicolay KreidlerDirector
Yuliya PatsaySecretary
Anna LouieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,375
Program Service Revenue
$1,605,094
Investment Income
$7,385
Other Revenue
$29,708
All Other Contributions
$358,375
Change in Net Assets
$-128,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,659
Other Expenses$812,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,564$72,000-$963,564
Occupancy$318,176$43,388-$361,564
Current Officers, Directors, Trustees, and Key Employees$154,223$17,135-$171,358
Other Employee Benefits$85,363$7,276-$92,639
Payroll Taxes$82,101$6,997-$89,098
Depreciation Depletion$59,116--$59,116
Insurance$40,544$11,436-$51,980
All Other Expenses$26,656$10,037-$36,693
Other Expenses$19,585$2,841-$19,585
Office Expenses$16,363$2,232-$18,595
Interest$17,500--$17,500
Advertising$1,252$11,271-$12,523
Fees for Services Accounting-$12,224-$12,224
Fees for Services Legal-$10,990-$10,990
Fees for Services Other$6,002--$6,002
Conferences and Meetings$2,053--$2,053
Total Functional Expenses$1,921,054$207,827$0$2,128,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,959
Fundraising Direct Expenses$6,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$35,959$35,959$6,251$29,708
Total Events$35,959$35,959$6,251$29,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$113,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
The New Village School
EIN
26-3955916
Phone
4152890889
Address
100 EBBTIDE AVE 144, SAUSALITO, CA 94965

Signing Officer

Name
Geoff Barneby
Title
President
Phone
4152890889
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Barneby
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
24

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS ON THE ADMISSIONS PAGE OF THE SCHOOL WEBSITE AT: HTTP://WWW.THENEWVILLAGESCHOOL.ORG/ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY PRICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTERNAL ACCOUNTING FIRM PROVIDES DRAFT COPIES OF RETURN TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY REVIEW IS PERFORMED BY THE BOARD. COMPARABLE DATA IS REVIEWED AND A BUDGET REVIEW IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY REVIEW IS PERFORMED BY THE BOARD. COMPARABLE DATA IS REVIEWED AND A BUDGET REVIEW IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/WebsiteAddressTxt0THENEWVILLAGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF BARNEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152890889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31

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