Civic Intelligence

Nia House Learning Center

EIN 94-2272092 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

Nia House's mission is to bring together children from different socioeconomic backgrounds to grow and work in harmony and cooperation, and to actively work toward all of Dr. Maria Montessori's concepts, especially that of peace through education.

2234 9th StreetBerkeley, CA 94710

www.niahouse.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$82,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,116,985

Up $274,941 (+9.7%) from 2023

Liabilities

Down

$223,806

Down $37,889 (-14%) from 2023

Net Assets

Up

$2,893,179

Up $312,830 (+12%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$1,935,385

Down $230,263 (-11%) from 2023

Expenses

Down

$1,622,555

Down $478,510 (-23%) from 2023

Net Income

Up

$312,830

Up $248,247 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $447,816Liabilities 2011: $58,247Net Assets 2011: $389,5692011Assets 2012: $611,111Liabilities 2012: $63,402Net Assets 2012: $547,7092012Assets 2013: $723,436Liabilities 2013: $124,741Net Assets 2013: $598,6952013Assets 2014: $848,045Liabilities 2014: $78,999Net Assets 2014: $769,0462014Assets 2015: $1,256,323Liabilities 2015: $328,174Net Assets 2015: $928,1492015Assets 2016: $1,790,401Liabilities 2016: $763,254Net Assets 2016: $1,027,1472016Assets 2017: $2,010,380Liabilities 2017: $768,826Net Assets 2017: $1,241,5542017Assets 2018: $2,102,443Liabilities 2018: $640,468Net Assets 2018: $1,461,9752018Assets 2019: $2,083,362Liabilities 2019: $441,483Net Assets 2019: $1,641,8792019Assets 2020: $2,333,365Liabilities 2020: $524,450Net Assets 2020: $1,808,9152020Assets 2021: $2,469,227Liabilities 2021: $387,244Net Assets 2021: $2,081,9832021Assets 2022: $2,652,039Liabilities 2022: $136,273Net Assets 2022: $2,515,7662022Assets 2023: $2,842,044Liabilities 2023: $261,695Net Assets 2023: $2,580,3492023Assets 2024: $3,116,985Liabilities 2024: $223,806Net Assets 2024: $2,893,1792024

Highlighted filing

2024

Assets$3,116,985
Liabilities$223,806
Net Assets$2,893,179
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $680,812Expenses 2011: $553,592Net Income 2011: $127,2202011Revenue 2012: $728,215Expenses 2012: $570,435Net Income 2012: $157,7802012Revenue 2013: $749,115Expenses 2013: $655,645Net Income 2013: $93,4702013Revenue 2014: $848,493Expenses 2014: $678,142Net Income 2014: $170,3512014Revenue 2015: $888,494Expenses 2015: $729,391Net Income 2015: $159,1032015Revenue 2016: $1,188,996Expenses 2016: $1,089,998Net Income 2016: $98,9982016Revenue 2017: $1,414,266Expenses 2017: $1,199,859Net Income 2017: $214,4072017Revenue 2018: $1,542,740Expenses 2018: $1,322,319Net Income 2018: $220,4212018Revenue 2019: $1,476,527Expenses 2019: $1,296,623Net Income 2019: $179,9042019Revenue 2020: $1,412,119Expenses 2020: $1,238,205Net Income 2020: $173,9142020Revenue 2021: $1,433,246Expenses 2021: $1,160,748Net Income 2021: $272,4982021Revenue 2022: $1,768,744Expenses 2022: $1,384,392Net Income 2022: $384,3522022Revenue 2023: $2,165,648Expenses 2023: $2,101,065Net Income 2023: $64,5832023Revenue 2024: $1,935,385Expenses 2024: $1,622,555Net Income 2024: $312,8302024

Highlighted filing

2024

Revenue$1,935,385
Expenses$1,622,555
Net Income$312,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,985
Liabilities
$223,806
Net assets
$2,893,179
Revenue
$1,935,385
Expenses
$1,622,555
Net income
$312,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$1.94$1.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$2.17$2.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.52$1.77$1.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.39$2.08$1.43$1.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.52$1.81$1.41$1.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$1.48$1.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.64$1.46$1.54$1.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.77$1.24$1.41$1.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.76$1.03$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$0.89$0.73$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.85$0.68$0.17
2013Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.75$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.73$0.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.68$0.55$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,936,487
Mission and Program Overview

Mission

To bring together children from different socioeconomic backgrounds to grow and work in harmony and cooperation and to work toward all of Dr. Maria Montessori's concepts, especially that of peace through education.

Nia House's mission is to bring together children from different socioeconomic backgrounds to grow and work in harmony and cooperation, and to actively work toward all of Dr. Maria Montessori's concepts, especially that of peace through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,823$1,365,792▼ $32,031
Cash and Non-Interest-Bearing Accounts$1,250,165$1,026,060▼ $224,105
Savings and Temporary Cash Investments$111,237$641,328▲ $530,091
Prepaid Expenses and Deferred Charges$15,934$17,485▲ $1,551
Accounts Receivable$13,122$13,554▲ $432
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,842,044$3,116,985▲ $274,941
Other Assets Total$53,763$52,766▼ $997
Liabilities
Other Liabilities$157,059$149,521▼ $7,538
Accounts Payable and Accrued Expenses$62,361$62,633▲ $272
Deferred Revenue$42,275$11,652▼ $30,623
Total Liabilities$261,695$223,806▼ $37,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,349$2,893,179▲ $312,830
Total Net Assets Fund Balance$2,580,349$2,893,179▲ $312,830
Total Liabilities and Net Assets / Fund Balance$2,842,044$3,116,985▲ $274,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,137$525,847$1,561,984
Leasehold Improvements$314,778$179,661$494,439
Equipment$14,877$42,503$57,380
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve UbermanExecutive DirectorFT$83,894$11,335$95,229
Nicole DixonStaff Board RepFT$78,485$10,613$89,098

Board Members and Trustees

NameTitle
Nathan HoodPresident
Chrissie BradleyVice President
Matteo Girard-MaxonCorresp Secty
Sequoia RodriquezParent Rep
Sonya SanchezRecording Secty
Adriana Penuela UsecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,600
Program Service Revenue
$1,404,578
Investment Income
$34,408
Other Revenue
$10,799
All Other Contributions
$350,486
Change in Net Assets
$312,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,487
Revenue Not Reported on Financial Statements
$-1,102
Revenue Not Reported on Form 990
$30,300
Other Revenue Adjustments
$-1,102
Total Revenue per Audited Statements
$1,966,787
Total Revenue per Form 990
$1,935,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,952
Other Expenses$238,603
Total Fundraising Expense$46,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,349$100,882$20,272$943,503
Current Officers, Directors, Trustees, and Key Employees$115,405$62,716$10,453$188,574
Other Employee Benefits$108,946$17,168$3,067$129,181
Payroll Taxes$71,825$12,192$2,301$86,318
Depreciation Depletion$68,730--$68,730
Occupancy$52,095$10,047$1,653$63,795
Office Expenses$38,285$3,564$2,461$44,310
Pension Plan Contributions$31,968$3,659$749$36,376
Fees for Services Accounting-$26,486-$26,486
Other Expenses$7,083$6,296$4,758$18,137
Insurance$5,754$2,986$175$8,915
Information Technology$4,780$1,780$153$6,713
Advertising-$945-$945
Fees for Services Other$450--$450
Travel$107$13$2$122
Total Functional Expenses$1,327,777$248,734$46,044$1,622,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,657
Expenses per Audited Statements$1,623,657
Total Expenses per Form 990$1,622,555
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$-1,102
Other Expense Adjustments$-1,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,841
Fundraising Direct Expenses$1,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$6,834---
Fall Soiree$8,468$1,841-$1,841
Total Events$15,302$1,841$1,102$739
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent fee deposits$101,755
Lease liability$47,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“Executive Director reviews, shares with President and Treasurer of the Board, then offers 1 week for the governing Board to review and ask questions, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review between August and September with entire Board.”

Form 990, Part VI, Section B, Line 15A

“Finance Committee researches and shares a recommendation with the Board, Board approves or suggests something different.”

Form 990, Part VI, Section C, Line 19

“Hard copies are stored in binder in office and available for review upon request.”

Part VIII Statement of Revenue - Line 2A Tuition and fees

“63 students paid reduced tuition, which is included in tuition revenue.”

Filing and Contact Details

Filer

Filer Name
Nia House Learning Center
EIN
94-2272092
Phone
5108456099
Address
2234 9th Street, Berkeley, CA 94710

Signing Officer

Name
Stacey Wood
Title
Inter. Exec. Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Uberman
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
24
Volunteers
65

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Part X - Balance Sheet - In-Kind Commitments

“The Organization has a long term lease for its property at a below market rate rent. In-kind rent and corresponding receivables are excluded from Form 990 filings. If such amounts were included, assets and net assets with donor restriction would be higher.”

Raw XML AppendixShowing 400 of 496 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/MissionDesc0Nia House's mission is to bring together children from different socioeconomic backgrounds to grow and work in harmony and cooperation, and to actively work toward all of Dr. Maria Montessori's concepts, especially that of peace through education.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website and handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Nia House received grants from the City of Berkeley and California Department of Social Services during FY23-24.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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