Civic Intelligence

Great Adventures Through Education

990 • Fiscal year 2018 • EIN 94-2944135

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
1456 Ninth AvenueSan Francisco, CA 94122

(415) 753-2966

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$119,901

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$986,908

Up $23,902 (+2.5%) from 2017

Net Assets

Up

$976,873

Up $22,392 (+2.3%) from 2017

Liabilities

Up

$10,035

Up $1,510 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$731,268

Up $39,837 (+5.8%) from 2017

Expenses

Up

$708,876

Up $87,806 (+14%) from 2017

Net Income

Down

$22,392

Down $47,969 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,821Liabilities 2011: $5,939Net Assets 2011: $901,8822011Assets 2012: $868,338Liabilities 2012: $199Net Assets 2012: $868,1392012Assets 2013: $864,532Liabilities 2013: $0Net Assets 2013: $864,5322013Assets 2014: $873,107Liabilities 2014: $0Net Assets 2014: $873,1072014Assets 2015: $941,741Liabilities 2015: $0Net Assets 2015: $941,7412015Assets 2016: $884,120Liabilities 2016: $0Net Assets 2016: $884,1202016Assets 2017: $963,006Liabilities 2017: $8,525Net Assets 2017: $954,4812017Assets 2018: $986,908Liabilities 2018: $10,035Net Assets 2018: $976,8732018Assets 2019: $978,470Liabilities 2019: $9,716Net Assets 2019: $968,7542019Assets 2020: $1,020,144Liabilities 2020: $113,707Net Assets 2020: $906,4372020Assets 2021: $1,230,757Liabilities 2021: $11,015Net Assets 2021: $1,219,7422021Assets 2022: $901,832Liabilities 2022: $0Net Assets 2022: $901,8322022Assets 2023: $696,335Liabilities 2023: $6,074Net Assets 2023: $690,2612023Assets 2024: $453,997Liabilities 2024: $3,102Net Assets 2024: $450,8952024Assets 2025: $343,727Net Assets 2025: $343,7272025

Highlighted filing

2018

Assets$986,908
Liabilities$10,035
Net Assets$976,873
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,509Expenses 2011: $610,091Net Income 2011: -$7,5822011Revenue 2012: $615,264Expenses 2012: $649,007Net Income 2012: -$33,7432012Revenue 2013: $697,495Expenses 2013: $701,102Net Income 2013: -$3,6072013Revenue 2014: $661,127Expenses 2014: $652,552Net Income 2014: $8,5752014Revenue 2015: $732,899Expenses 2015: $664,265Net Income 2015: $68,6342015Revenue 2016: $625,395Expenses 2016: $683,016Net Income 2016: -$57,6212016Revenue 2017: $691,431Expenses 2017: $621,070Net Income 2017: $70,3612017Revenue 2018: $731,268Expenses 2018: $708,876Net Income 2018: $22,3922018Revenue 2019: $762,989Expenses 2019: $771,108Net Income 2019: -$8,1192019Revenue 2020: $398,848Expenses 2020: $461,165Net Income 2020: -$62,3172020Revenue 2021: $930,927Expenses 2021: $617,622Net Income 2021: $313,3052021Revenue 2022: $33,970Expenses 2022: $351,880Net Income 2022: -$317,9102022Revenue 2023: $4,186Expenses 2023: $215,757Net Income 2023: -$211,5712023Revenue 2024: $23,440Expenses 2024: $262,806Net Income 2024: -$239,3662024Revenue 2025: $174,125Expenses 2025: $277,498Net Income 2025: -$103,3732025

Highlighted filing

2018

Revenue$731,268
Expenses$708,876
Net Income$22,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$731,268
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$954,481$976,873▲ $22,392
Savings and Temporary Cash Investments$734,863$835,683▲ $100,820
Cash and Non-Interest-Bearing Accounts$226,438$149,899▼ $76,539
Land, Buildings, and Equipment, Net$1,705$1,326▼ $379
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$963,006$986,908▲ $23,902
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,525$10,035▲ $1,510
Total Liabilities$8,525$10,035▲ $1,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,481$976,873▲ $22,392
Total Liabilities and Net Assets / Fund Balance$963,006$986,908▲ $23,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,326$21,472$22,798
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ChernyDirector/PRES.FT$119,901$119,901

Board Members and Trustees

NameTitle
Judith NitzbergSecretary
Gisela HerzkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,662
Program Service Revenue
$696,666
Investment Income
$940
Other Revenue
$0
All Other Contributions
$33,662
Change in Net Assets
$22,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,727
Other Expenses$160,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,392$18,915-$378,307
Current Officers, Directors, Trustees, and Key Employees$89,926$29,975-$119,901
Occupancy$50,992$5,666-$56,658
Payroll Taxes$38,218$3,966-$42,184
All Other Expenses$26,899$7,329-$34,228
Other Employee Benefits$7,551$784-$8,335
Other Expenses$8,085$8,103-$8,085
Fees for Services Legal-$7,200-$7,200
Fees for Services Accounting-$3,386-$3,386
Insurance$2,190--$2,190
Office Expenses-$2,167-$2,167
Depreciation Depletion-$379-$379
Total Functional Expenses$621,006$87,870$0$708,876
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No Committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the board prior to it's filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members complete a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board assesses comparable jobs in the public and private sectors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial information available upon written request as required by law.”

Filing and Contact Details

Filer

Filer Name
Great Adventures Through Education
EIN
94-2944135
Phone
4157532966
Address
1456 NINTH AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Rebecca Cherny
Title
Director/PRES.
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
77
Volunteers
23

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03349055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04464
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03437656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660045
IRS990ScheduleA/Total509Grp/TotalAmt03437656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03442120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSESSES COMPARABLE JOBS IN THE PUBLIC AND PRIVATE SECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963006
IRS990/TotalAssetsEOYAmt0986908
IRS990/TotalAssetsGrp/BOYAmt0963006
IRS990/TotalAssetsGrp/EOYAmt0986908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033662
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08525
IRS990/TotalLiabilitiesEOYAmt010035
IRS990/TotalLiabilitiesGrp/BOYAmt08525
IRS990/TotalLiabilitiesGrp/EOYAmt010035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976873
IRS990/TotalProgramServiceExpensesAmt0621006
IRS990/TotalProgramServiceRevenueAmt0696666
IRS990/TotalReportableCompFromOrgAmt0119901
IRS990/TotalRevenueGrp/ExclusionAmt0940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731268
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986908
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHERNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT ADVENTURES THROUGH EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0942944135
ReturnHeader/Filer/PhoneNum04157532966
ReturnHeader/Filer/USAddress/AddressLine1Txt01456 NINTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T11:10:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,908
Liabilities
$10,035
Net assets
$976,873
Revenue
$731,268
Expenses
$708,876
Net income
$22,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.17$0.28$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02$0.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.00$0.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.35$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.93$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.63$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.73$0.66$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.70$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.60$0.61$0.01