Civic Intelligence

Great Adventures Through Education

990 • Fiscal year 2020 • EIN 94-2944135

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,001

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,020,144

Up $41,674 (+4.3%) from 2019

Net Assets

Down

$906,437

Down $62,317 (-6.4%) from 2019

Liabilities

Up

$113,707

Up $103,991 (+1070%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$398,848

Down $364,141 (-48%) from 2019

Expenses

Down

$461,165

Down $309,943 (-40%) from 2019

Net Income

Down

-$62,317

Down $54,198 (-668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$1,020,144
Liabilities$113,707
Net Assets$906,437
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$398,848
Expenses$461,165
Net Income-$62,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$398,848
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$968,754$906,437▼ $62,317
Savings and Temporary Cash Investments$899,046$899,894▲ $848
Cash and Non-Interest-Bearing Accounts$76,878$118,650▲ $41,772
Land, Buildings, and Equipment, Net$2,546$1,600▼ $946
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$978,470$1,020,144▲ $41,674
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$102,300-
Accounts Payable and Accrued Expenses$9,716$11,407▲ $1,691
Total Liabilities$9,716$113,707▲ $103,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,754$906,437▼ $62,317
Total Liabilities and Net Assets / Fund Balance$978,470$1,020,144▲ $41,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,600$23,156$24,756
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ChernyDirector/PRES.FT$116,001$116,001

Board Members and Trustees

NameTitle
Lori WilliamsSecretary
Gisela HerzkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,605
Program Service Revenue
$367,212
Investment Income
$2,031
Other Revenue
$0
All Other Contributions
$29,605
Change in Net Assets
$-62,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,485
Other Expenses$115,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,397$11,284-$225,681
Current Officers, Directors, Trustees, and Key Employees$66,851$22,284-$89,135
Occupancy$50,853$5,650-$56,503
Payroll Taxes$23,621$2,542-$26,163
All Other Expenses$16,086$400-$16,486
Other Expenses$6,884$5,604-$5,604
Other Employee Benefits$4,068$438-$4,506
Fees for Services Legal-$3,095-$3,095
Office Expenses-$2,617-$2,617
Insurance$2,031--$2,031
Fees for Services Other-$978-$978
Depreciation Depletion-$946-$946
Total Functional Expenses$405,327$55,838$0$461,165
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
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
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
69
Volunteers
3

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011407
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ENRICHMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt029605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016086
IRS990/AllOtherExpensesGrp/TotalAmt016486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REBECCA CHERNY
IRS990/BooksInCareOfDetail/PhoneNum04157532966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01456 NINTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076878
IRS990/CashNonInterestBearingGrp/EOYAmt0118650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089135
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02031
IRS990/CYOtherExpensesAmt0115680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367212
IRS990/CYRevenuesLessExpensesAmt0-62317
IRS990/CYSalariesCompEmpBnftPaidAmt0345485
IRS990/CYTotalExpensesAmt0461165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0946
IRS990/DepreciationDepletionGrp/TotalAmt0946
IRS990/Desc0SUMMERGATE PROGRAM - SUMMER CLASSES PROVIDING EDUCATIONAL ENRICHMENT FOR CHILDREN ENTERING GRADES K-9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03095
IRS990/FeesForServicesLegalGrp/TotalAmt03095
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0978
IRS990/FeesForServicesOtherGrp/TotalAmt0978
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CHERNY
IRS990/Form990PartVIISectionAGrp/PersonNm1GISELA HERZKA
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02031
IRS990/InsuranceGrp/TotalAmt02031
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600
IRS990/LandBldgEquipCostOrOtherBssAmt024756
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ENRICHMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0968754
IRS990/NetAssetsOrFundBalancesEOYAmt0906437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/ProgramServicesAmt050853
IRS990/OccupancyGrp/TotalAmt056503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04506
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05604
IRS990/OtherExpensesGrp/ProgramServicesAmt011946
IRS990/OtherExpensesGrp/ProgramServicesAmt18590
IRS990/OtherExpensesGrp/ProgramServicesAmt26884
IRS990/OtherExpensesGrp/TotalAmt011946
IRS990/OtherExpensesGrp/TotalAmt18590
IRS990/OtherExpensesGrp/TotalAmt26884
IRS990/OtherExpensesGrp/TotalAmt35604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt023621
IRS990/PayrollTaxesGrp/TotalAmt026163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMERGATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202851
IRS990/PYProgramServiceRevenueAmt0725398
IRS990/PYRevenuesLessExpensesAmt0-8119
IRS990/PYSalariesCompEmpBnftPaidAmt0568257
IRS990/PYTotalExpensesAmt0771108
IRS990/PYTotalRevenueAmt0762989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0968754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0906437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0677618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0611223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03078117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018197
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03191734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624671
IRS990ScheduleA/Total509Grp/TotalAmt03191734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0978470
IRS990/TotalAssetsEOYAmt01020144
IRS990/TotalAssetsGrp/BOYAmt0978470
IRS990/TotalAssetsGrp/EOYAmt01020144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029605
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09716
IRS990/TotalLiabilitiesEOYAmt0113707
IRS990/TotalLiabilitiesGrp/BOYAmt09716
IRS990/TotalLiabilitiesGrp/EOYAmt0113707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906437
IRS990/TotalProgramServiceExpensesAmt0405327
IRS990/TotalProgramServiceRevenueAmt0367212
IRS990/TotalReportableCompFromOrgAmt0116001
IRS990/TotalRevenueGrp/ExclusionAmt02031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398848
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020144
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01456 NINTH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHERNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T16:48:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,144
Liabilities
$113,707
Net assets
$906,437
Revenue
$398,848
Expenses
$461,165
Net income
-$62,317
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits