Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
New Media Learning Center
EIN 68-0374627 • 501(c)3 • Mill Valley, CA
Profile
EDUCATIONAL FACILITY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.43x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$10,641
Up $928 (+9.6%) from 2023
Liabilities
Up$4,609
Up $2,818 (+157%) from 2023
Net Assets
$6,032
No earlier filing loaded for comparison.
Revenue
Down$43,114
Down $36,405 (-46%) from 2023
Expenses
Down$45,004
Down $46,278 (-51%) from 2023
Net Income
Up-$1,890
Up $9,873 (+84%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,641
- Liabilities
- $4,609
- Net assets
- $6,032
- Revenue
- $43,114
- Expenses
- $45,004
- Net income
- -$1,890
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 22, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $43,114
Mission and Program Overview
Mission
EDUCATIONAL FACILITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. | - | $39,236 |
| THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINIFRED HOLT | Secretary/Tr | PT | $4,000 | - | $4,000 |
| JOHN T MACLEOD | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Media Learning Center
- EIN
- 68-0374627
- Phone
- 4152723569
- Address
- 775 E BLITHEDALE AVE STE 388, MILL VALLEY, CA 94941
Signing Officer
- Name
- Winifred Holt
- Title
- Secretary/treasurer
- Phone
- 4152723569
- Signed
- 2025-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Complete Small Business Solutions
- Address
- PO BOX 12425, ROANOKE, VA 24025
- Preparer
- Sonny Walker Morris CPA
- Phone
- 5407771314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 525 program expenses 416 office supplies 6,107 travel/entertainment 351 workman's comp 408 bank fees 491 dues & subscriptions 6,997 telephone 721 total 16,016”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,611 machinery & equipment 9,267 8,267 total 9,267 9,878”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,202 usaa main-cc 798 701 spark-cc 87 1,462 usaa 1436-cc 906 1,244”
Form 990-ez, Part III, Line 31
“The organization provides media technology training & skills to county residents including children & adults in lecture and classroom formats.”
Raw XML Appendix131 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN T MACLEOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152723569 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 761 MILLER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 923 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43114 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN T MACLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WINIFRED HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9267 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16016 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL FACILITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1481 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26584 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1791 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45004 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39236 |
| IRS990EZ/TotalRevenueAmt | 0 | 43114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWMEDIALEARNING.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBILCIZES ITS RACIALLY NONDISCRIMINTORY POLICY ON BROCHURES, NEWPAPER ADVERTISEMENTS AND PROMOTIONAL FLYERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 525 PROGRAM EXPENSES 416 OFFICE SUPPLIES 6,107 TRAVEL/ENTERTAINMENT 351 WORKMAN'S COMP 408 BANK FEES 491 DUES & SUBSCRIPTIONS 6,997 TELEPHONE 721 TOTAL 16,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,611 MACHINERY & EQUIPMENT 9,267 8,267 TOTAL 9,267 9,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,202 USAA MAIN-CC 798 701 SPARK-CC 87 1,462 USAA 1436-CC 906 1,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WINIFRED HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152723569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEDIA LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 680374627 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152723569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 775 E BLITHEDALE AVE STE 388 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541735528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPLETE SMALL BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407771314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SONNY WALKER MORRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-23T13:31:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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