Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$118,478
Down $24,072 (-17%) from 2014
Net Assets
Down$108,852
Down $24,830 (-19%) from 2014
Liabilities
Up$9,626
Up $758 (+8.5%) from 2014
Revenue
Down$339,280
Down $8,839 (-2.5%) from 2014
Expenses
Down$363,713
Down $18,217 (-4.8%) from 2014
Net Income
Up-$24,433
Up $9,378 (+28%) from 2014
Game Theory Academy has a mission to improve the economic decision-making skills of low-income youth who have experience with juvenile justice, foster care and homelessness.
Game theory academy has a mission to improve the economic decision-making skills of low-income youth who have experience with juvenile justice, foster care, and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,696 | $53,868 | ▼ $66,828 |
| Pledges and Grants Receivable | - | $37,541 | - |
| Savings and Temporary Cash Investments | - | $9,603 | - |
| Investments in Publicly Traded Securities | - | $9,134 | - |
| Accounts Receivable | $21,854 | $7,863 | ▼ $13,991 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $142,550 | $118,478 | ▼ $24,072 |
| Other Assets Total | - | $469 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,875 | $9,626 | ▲ $4,751 |
| Other Liabilities | $3,993 | - | - |
| Total Liabilities | $8,868 | $9,626 | ▲ $758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,213 | $88,852 | ▼ $13,361 |
| Temporarily Rstr Net Assets | $31,469 | $20,000 | ▼ $11,469 |
| Total Net Assets Fund Balance | $133,682 | $108,852 | ▼ $24,830 |
| Total Liabilities and Net Assets / Fund Balance | $142,550 | $118,478 | ▼ $24,072 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Johnson | Executive Director | FT | $57,103 | $1,250 | $58,353 |
| Name | Title |
|---|---|
| Keith Beato | Board Member |
| Lisa Forti | Board Member |
| Moira Geraghty | Board Member |
| Sophia Skoda | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,032 |
| Other Expenses | $158,681 |
| Total Fundraising Expense | $25,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,960 | $2,557 | $11,142 | $118,659 |
| Current Officers, Directors, Trustees, and Key Employees | $58,353 | - | - | $58,353 |
| Fees for Services Other | $18,715 | $9,521 | $7,101 | $35,337 |
| Occupancy | $21,541 | $1,414 | $1,213 | $24,168 |
| Payroll Taxes | $16,474 | $260 | $1,108 | $17,842 |
| Office Expenses | $11,096 | $318 | $1,548 | $12,962 |
| Other Employee Benefits | $8,876 | $678 | $624 | $10,178 |
| Travel | $7,931 | $467 | $197 | $8,595 |
| Insurance | $6,850 | $363 | $659 | $7,872 |
| Advertising | $945 | $275 | $992 | $2,212 |
| All Other Expenses | $656 | $305 | $44 | $1,005 |
| Information Technology | $864 | $49 | - | $913 |
| Other Expenses | $119 | $184 | $331 | $634 |
| Total Functional Expenses | $321,604 | $16,439 | $25,670 | $363,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $363,713 |
| Total Expenses per Audited Statements | $363,713 |
| Total Expenses per Form 990 | $363,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board committee reviews filing and has opportunity to raise questions to executive director prior to filing.”
“Policy is reviewed and disclosures made at each board meeting.”
“The board reviews and approves the compensation of the executive director annually in september of each year.”
“Guidestar org or at donors request.”
“No documents available to the public.”
“Contract teachers and workshop facilitators, along with some contract grant writing support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GAME THEORY ACADEMY HAS A MISSION TO IMPROVE THE ECONOMIC DECISION-MAKING SKILLS OF LOW-INCOME YOUTH WHO HAVE EXPERIENCE WITH JUVENILE JUSTICE, FOSTER CARE, AND HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 992 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2212 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 303509 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108585068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 17TH STREET 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58353 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158681 |
| IRS990/CYOtherRevenueAmt | 0 | 11239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205032 |
| IRS990/CYTotalExpensesAmt | 0 | 363713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339280 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | GAME THEORY ACADEMY OFFERED APPROXIMATELY 350 YOUTH IN OAKLAND AND RICHMOND UNIQUEMONEY MANAGEMENT, STRATEGIC THINKING, AND COLLEGE AND CAREER READINESS SKILLS. 1)TAUGHT GTA'S "MAKE YOUR DECISIONS COUNT" CURRICULUM TO 210 YOUTH, 83%OF WHOM COMPETED THE PROGRAM AND RECEIVED A GRADUATION CERTIRICATE. 2) OFFERED 30YOUTH INTERNSHIPS AT WOW FARM WHERE THEY LEARNED ORGANIC FARMING, ENTREPRENEURSHIPAND BASIC JOB SKILLS. 3) ENGAGED APPROXIMATELY 45 VOLUNTEERS IN SERVING 39 YOUTH ALUMNI THROUGH OUR CAREER READINESS WORKSHOPS. 4) RAN 6 TWO DAY WORKSHOPS INSIDE JUVENILE HALL, TEACHING APPROXIMATELY 75 AT RISK YOUTH BASIC MATH SKILLS AND DECISION TREES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35337 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOIRA GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH BEATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOPHIA SKODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 913 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7872 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9134 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GAME THEORY ACADEMY HAS A MISSION TO IMPROVE THE ECONOMIC DECISION-MAKING SKILLS OF LOW-INCOME YOUTH WHO HAVE EXPERIENCE WITH JUVENILE JUSTICE, FOSTER CARE, AND HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8739 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1213 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 624 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10178 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPATION INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 634 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3993 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118659 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOW FARM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227074 |
| IRS990/PYTotalExpensesAmt | 0 | 381930 |
| IRS990/PYTotalRevenueAmt | 0 | 348119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19287 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1173210 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12083 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97661 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1173210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1173210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1214462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 363713 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 339280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 363713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 339280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 339280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 363713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD COMMITTEE REVIEWS FILING AND HAS OPPORTUNITY TO RAISE QUESTIONS TO EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS REVIEWED AND DISCLOSURES MADE AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN SEPTEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GUIDESTAR ORG OR AT DONORS REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT TEACHERS AND WORKSHOP FACILITATORS, ALONG WITH SOME CONTRACT GRANT WRITING SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G - FEES FOR SERVICES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31469 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142550 |
| IRS990/TotalAssetsEOYAmt | 0 | 118478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 308754 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108852 |
| IRS990/TotalOtherCompensationAmt | 0 | 1250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339280 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118478 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 197 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7931 |
| IRS990/TravelGrp/TotalAmt | 0 | 8595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 88852 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.