Civic Intelligence

New School of Berkeley

EIN 94-3140241 • 501(c)3 • Berkeley, CA

Profile

Educational day care, preschool and after school programs

1606 Bonita StreetBerkeley, CA 94709

newschoolberkeley.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$271,619

Down $4,878 (-1.8%) from 2023

Liabilities

Up

$12,524

Up $11,574 (+1218%) from 2023

Net Assets

Down

$259,095

Down $16,452 (-6.0%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$1,455,277

Up $108,954 (+8.1%) from 2023

Expenses

Up

$1,470,311

Up $69,042 (+4.9%) from 2023

Net Income

Up

-$15,034

Up $39,912 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $89,158Liabilities 2011: $3,586Net Assets 2011: $85,5722011Assets 2012: $108,523Liabilities 2012: $4,674Net Assets 2012: $103,8492012Assets 2013: $89Liabilities 2013: $0Net Assets 2013: $892013Assets 2014: $137,880Liabilities 2014: $11,463Net Assets 2014: $126,4172014Assets 2015: $146,118Liabilities 2015: $3,422Net Assets 2015: $142,6962015Assets 2016: $190,894Liabilities 2016: $2,715Net Assets 2016: $188,1792016Assets 2017: $205,256Liabilities 2017: $4,764Net Assets 2017: $200,4922017Assets 2018: $304,582Liabilities 2018: $3,948Net Assets 2018: $300,6342018Assets 2019: $319,295Liabilities 2019: $5,909Net Assets 2019: $313,3862019Assets 2020: $330,744Liabilities 2020: $625Net Assets 2020: $330,1192020Assets 2021: $249,358Liabilities 2021: $3,676Net Assets 2021: $245,6822021Assets 2022: $325,118Liabilities 2022: $3,483Net Assets 2022: $321,6352022Assets 2023: $276,497Liabilities 2023: $950Net Assets 2023: $275,5472023Assets 2024: $271,619Liabilities 2024: $12,524Net Assets 2024: $259,0952024

Highlighted filing

2024

Assets$271,619
Liabilities$12,524
Net Assets$259,095
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $751,769Expenses 2011: $742,161Net Income 2011: $9,6082011Revenue 2012: $809,562Expenses 2012: $791,237Net Income 2012: $18,3252012Revenue 2013: $830,438Expenses 2013: $844,349Net Income 2013: -$13,9112013Revenue 2014: $920,252Expenses 2014: $906,737Net Income 2014: $13,5152014Revenue 2015: $975,319Expenses 2015: $959,583Net Income 2015: $15,7362015Revenue 2016: $1,006,124Expenses 2016: $960,493Net Income 2016: $45,6312016Revenue 2017: $1,014,806Expenses 2017: $1,002,740Net Income 2017: $12,0662017Revenue 2018: $1,102,696Expenses 2018: $1,002,532Net Income 2018: $100,1642018Revenue 2019: $1,107,740Expenses 2019: $1,094,988Net Income 2019: $12,7522019Revenue 2020: $1,013,800Expenses 2020: $995,925Net Income 2020: $17,8752020Revenue 2021: $766,685Expenses 2021: $849,679Net Income 2021: -$82,9942021Revenue 2022: $1,130,468Expenses 2022: $1,055,515Net Income 2022: $74,9532022Revenue 2023: $1,346,323Expenses 2023: $1,401,269Net Income 2023: -$54,9462023Revenue 2024: $1,455,277Expenses 2024: $1,470,311Net Income 2024: -$15,0342024

Highlighted filing

2024

Revenue$1,455,277
Expenses$1,470,311
Net Income-$15,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$271,619
Liabilities
$12,524
Net assets
$259,095
Revenue
$1,455,277
Expenses
$1,470,311
Net income
-$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.46$1.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.35$1.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.13$1.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.11$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.10$1.00$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.98$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.75$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,455,277
Mission and Program Overview

Mission

Educational day care, preschool and after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,547$259,095▼ $16,452
Savings and Temporary Cash Investments$201,361$182,240▼ $19,121
Accounts Receivable$38,360$52,123▲ $13,763
Cash and Non-Interest-Bearing Accounts$32,104$32,606▲ $502
Other Notes and Loans Receivable, Net$3,970$3,970→ $0
Land, Buildings, and Equipment, Net$702$680▼ $22
Total Assets$276,497$271,619▼ $4,878
Liabilities
Other Liabilities$498$12,293▲ $11,795
Accounts Payable and Accrued Expenses$452$231▼ $221
Total Liabilities$950$12,524▲ $11,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,547$259,095▼ $16,452
Total Liabilities and Net Assets / Fund Balance$276,497$271,619▼ $4,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,552$24,552
Equipment$31$3,461$3,492
Buildings$649$219$868
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanne StraleyPresident
Rose GriffinDirector
Allan C MillerMember
David CalvertMember
Erik WatermanMember
Jeannette MacmillanMember
Susan GannMember
Merlyn KatechisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,440
Program Service Revenue
$1,378,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,066
Change in Net Assets
$-15,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,144
Other Expenses$326,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,168$146,490-$899,168
Occupancy$184,931$30,128-$184,931
Payroll Taxes$171,860$11,542-$171,860
Other Employee Benefits$73,116--$73,116
Insurance$32,682--$32,682
All Other Expenses$11,905$1,940-$11,905
Other Expenses$8,090$7,169-$8,090
Office Expenses$6,740$1,098-$6,740
Information Technology$2,896$472-$2,896
Fees for Services Accounting$1,750$285-$1,750
Advertising$300--$300
Depreciation Depletion$22--$22
Total Functional Expenses$1,470,311$199,124$0$1,470,311
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
Federal income taxes$12,293
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B

“Organizations process to review form 990 treasurer reviews”

Form 990, Part VI, Line 15A

“Compensation process for top official annual review by bod”

Form 990, Part VI, Line 15B

“Compensation process for officers annual revieiw by bod”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation by request.”

Form 990, Part VII, Line 6A

“Additional information - merlyn katechis treasurer paid less then 100,000”

Filing and Contact Details

Filer

Filer Name
New School of Berkeley
EIN
94-3140241
Phone
5105489165
Address
1606 BONITA STREET, BERKELEY, CA 94709

Signing Officer

Name
Merlyn Katechis
Title
Secretarytreasurer
Phone
5105489165
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Straley
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Fucito Giaccio & Associates
Address
700 Central Avenue, Napa, CA 94558
Preparer
Joseph J Fucito
Phone
7072573661
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364872
IRS990/PYProgramServiceRevenueAmt01292408
IRS990/PYRevenuesLessExpensesAmt0-54946
IRS990/PYSalariesCompEmpBnftPaidAmt01036397
IRS990/PYTotalExpensesAmt01401269
IRS990/PYTotalRevenueAmt01346323
IRS990/ReconcilationRevenueExpnssAmt0-15034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01378837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01378837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01292408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05256276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05574608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875869
IRS990ScheduleA/Total509Grp/TotalAmt05574608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01455277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01130464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05574608
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03492
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680
IRS990ScheduleD/TotalLiabilityAmt012293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 TREASURER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS ANNUAL REVIEIW BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL INFORMATION - MERLYN KATECHIS TREASURER PAID LESS THEN 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Line 6A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276497
IRS990/TotalAssetsEOYAmt0271619
IRS990/TotalAssetsGrp/BOYAmt0276497
IRS990/TotalAssetsGrp/EOYAmt0271619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076440
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt012524
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt012524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259095
IRS990/TotalProgramServiceExpensesAmt01470311
IRS990/TotalProgramServiceRevenueAmt01378837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01455277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 LINCOLN STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NEWSCHOOLBERKELEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLYN KATECHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105489165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SCHOOL OF BERKELEY
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0943140241
ReturnHeader/Filer/PhoneNum05105489165
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 BONITA STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY

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