Civic Intelligence

Game Academy

990EZ • Fiscal year 2023 • EIN 47-5552672

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profilewww.thegameacademy.org
4460 Redwood Hwy STE 16-250San Rafael, CA 94903

(415) 347-3446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

76.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,954

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-91%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,954

Down $20,639 (-91%) from 2022

Net Assets

Down

-$146,648

Down $29,488 (-25%) from 2022

Liabilities

Up

$148,602

Up $8,849 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$145,754

Down $48,068 (-25%) from 2022

Expenses

Down

$174,448

Down $60,669 (-26%) from 2022

Net Income

Up

-$28,694

Up $12,601 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2017: $4,327Liabilities 2017: $0Net Assets 2017: $4,3272017Assets 2018: $21,884Liabilities 2018: $834Net Assets 2018: $21,0502018Assets 2019: $3,753Liabilities 2019: $22,449Net Assets 2019: -$18,6962019Assets 2020: $92,546Liabilities 2020: $115,064Net Assets 2020: -$22,5182020Assets 2021: $37,499Liabilities 2021: $113,872Net Assets 2021: -$76,3732021Assets 2022: $22,593Liabilities 2022: $139,753Net Assets 2022: -$117,1602022Assets 2023: $1,954Liabilities 2023: $148,602Net Assets 2023: -$146,6482023Assets 2024: $10,340Liabilities 2024: $148,555Net Assets 2024: -$138,2152024

Highlighted filing

2023

Assets$1,954
Liabilities$148,602
Net Assets-$146,648
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $61,054Expenses 2017: $58,770Net Income 2017: $2,2842017Revenue 2018: $133,913Expenses 2018: $117,315Net Income 2018: $16,5982018Revenue 2019: $193,196Expenses 2019: $232,156Net Income 2019: -$38,9602019Revenue 2020: $231,721Expenses 2020: $235,543Net Income 2020: -$3,8222020Revenue 2021: $177,385Expenses 2021: $232,043Net Income 2021: -$54,6582021Revenue 2022: $193,822Expenses 2022: $235,117Net Income 2022: -$41,2952022Revenue 2023: $145,754Expenses 2023: $174,448Net Income 2023: -$28,6942023Revenue 2024: $61,438Expenses 2024: $53,005Net Income 2024: $8,4332024

Highlighted filing

2023

Revenue$145,754
Expenses$174,448
Net Income-$28,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$145,754
Mission and Program Overview

Mission

The Game Academy creates and supports game-based education that empowers life-long learners to achieve academic, social, emotional and personal success.

Program Services

DescriptionGrantsExpenses
Enrichment Gaming Program: Provides inclusive weekly games in a mentorship model focused on social emotional learning and growth, with an ernollment of more than 275 distinct participants since 2019 with an average re-enrollment rate of90% and an average program participation duration of more than 4 years.-$40,907
Adventure Gaming Camps - Provided more than 750 hours of gaming, mentorship, and immersion with peers across 6-8 weeks each summer.--
Game Master Training - Courses offered to both youths and adults to teach the fundamentals of game mastering with a focus on inclusivity, conflict resolution, and fostering collaborative play.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert HolcombExecutive DirectorFT$43,954-$43,954
Joshua ArcherPresidentPT$0--
Ron McElroyTreasurerPT$0--
Jonathan CassiePresidentPT$0--
Michael AzzolinoSecretaryPT$0--
Anthony AdamoVice PresidentPT$0--
Fiona ReneDirectorPT$0--
Greg HortonDirectorPT$0--
Kathleen MercuryDirectorPT$0--
Karen VeitchDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Game Academy
EIN
47-5552672
Phone
4153473446
Address
4460 Redwood Hwy STE 16-250, San Rafael, CA 94903

Signing Officer

Name
Herbert Holcomb
Title
Executive Director
Signed
2024-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1194”

Other Expenses.1002

“Office Expenses $14591”

Other Expenses.1003

“Information Technology $1510”

Other Expenses.1005

“Travel $835”

Other Expenses.1008

“Interest $2350”

Other Expenses.1012

“Insurance $12882”

Other Expenses.1

“Program supplies $6194”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7164 Accounts Payable and Accrued Expenses - Ending $6247”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $132589 Unsecured Notes and Loans Payable - Ending $142355”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $12882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $7164 Accounts Payable and Accrued Expenses - Ending $6247
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Game Academy
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0475552672
ReturnHeader/Filer/PhoneNum04153473446
ReturnHeader/Filer/USAddress/AddressLine1Txt04460 Redwood Hwy STE 16-250
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992204443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/ReturnTs02024-11-10T15:35:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954
Liabilities
$148,602
Net assets
-$146,648
Revenue
$145,754
Expenses
$174,448
Net income
-$28,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$1.49$1.38$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.02$1.49$1.47$1.46$1.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.23$1.40$1.17$1.94$2.35$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.37$1.14$0.76$1.77$2.32$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.15$0.23$2.32$2.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.19$1.93$2.32$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.34$1.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.61$0.59$0.02