Civic Intelligence

Geokids (Fka Menlo Survey Daycare Center)

990 • Fiscal year 2016 • EIN 94-3024910

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.GEOKIDS.ORG

View Organization Page

345 Middlefield RdMenlo Park, CA 94025

(650) 329-4236

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,825

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$811,842

Down $20,162 (-2.4%) from 2015

Net Assets

Down

$668,830

Down $6,340 (-0.9%) from 2015

Liabilities

Down

$143,012

Down $13,822 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$1,964,091

Up $95,484 (+5.1%) from 2015

Expenses

Up

$1,970,431

Up $125,419 (+6.8%) from 2015

Net Income

Down

-$6,340

Down $29,935 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $449,633Liabilities 2011: $64,553Net Assets 2011: $385,0802011Assets 2012: $549,582Liabilities 2012: $61,007Net Assets 2012: $488,5752012Assets 2013: $690,110Liabilities 2013: $96,678Net Assets 2013: $593,4322013Assets 2014: $763,717Liabilities 2014: $112,141Net Assets 2014: $651,5762014Assets 2015: $832,004Liabilities 2015: $156,834Net Assets 2015: $675,1702015Assets 2016: $811,842Liabilities 2016: $143,012Net Assets 2016: $668,8302016Assets 2017: $892,337Liabilities 2017: $136,844Net Assets 2017: $755,4932017Assets 2018: $1,042,745Liabilities 2018: $188,956Net Assets 2018: $853,7892018Assets 2019: $979,289Liabilities 2019: $157,051Net Assets 2019: $822,2382019Assets 2020: $1,148,024Liabilities 2020: $153,771Net Assets 2020: $994,2532020Assets 2021: $1,379,153Liabilities 2021: $183,953Net Assets 2021: $1,195,2002021Assets 2022: $1,506,159Liabilities 2022: $201,970Net Assets 2022: $1,304,1892022Assets 2023: $1,792,319Liabilities 2023: $566,877Net Assets 2023: $1,225,4422023Assets 2024: $1,889,765Liabilities 2024: $604,722Net Assets 2024: $1,285,0432024

Highlighted filing

2016

Assets$811,842
Liabilities$143,012
Net Assets$668,830
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,675,906Expenses 2011: $1,678,248Net Income 2011: -$2,3422011Revenue 2012: $1,624,584Expenses 2012: $1,521,089Net Income 2012: $103,4952012Expenses 2013: $1,935,4142013Revenue 2014: $2,015,617Expenses 2014: $1,957,473Net Income 2014: $58,1442014Revenue 2015: $1,868,607Expenses 2015: $1,845,012Net Income 2015: $23,5952015Revenue 2016: $1,964,091Expenses 2016: $1,970,431Net Income 2016: -$6,3402016Revenue 2017: $2,108,694Expenses 2017: $2,022,031Net Income 2017: $86,6632017Revenue 2018: $2,236,384Expenses 2018: $2,138,088Net Income 2018: $98,2962018Revenue 2019: $2,226,744Expenses 2019: $2,258,295Net Income 2019: -$31,5512019Revenue 2020: $2,363,370Expenses 2020: $2,191,355Net Income 2020: $172,0152020Revenue 2021: $2,507,478Expenses 2021: $2,306,531Net Income 2021: $200,9472021Revenue 2022: $2,731,766Expenses 2022: $2,622,777Net Income 2022: $108,9892022Revenue 2023: $2,811,329Expenses 2023: $2,890,073Net Income 2023: -$78,7442023Revenue 2024: $2,834,534Expenses 2024: $2,774,933Net Income 2024: $59,6012024

Highlighted filing

2016

Revenue$1,964,091
Expenses$1,970,431
Net Income-$6,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,964,091
Mission and Program Overview

Mission

Geokids is an accredited, nationally recognized, non-profit parent cooperative providing high quality child care for children aged 3 months through pre-kindergarten. Geokids is a developmental play-based program founded on the belief that children are capable, competent, self-motivated learners. Within our program adults encourage children to participate in everything that concerns them and to do as much as they are capable of doing for themselves.

Childcare for children ages 3 months to 5.5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$693,084$688,194▼ $4,890
Land, Buildings, and Equipment, Net$89,943$69,143▼ $20,800
Prepaid Expenses and Deferred Charges$45,647$43,784▼ $1,863
Accounts Receivable$3,330$10,721▲ $7,391
Total Assets$832,004$811,842▼ $20,162
Liabilities
Accounts Payable and Accrued Expenses$73,101$84,198▲ $11,097
Other Liabilities$83,733$58,814▼ $24,919
Total Liabilities$156,834$143,012▼ $13,822
Net Assets / Fund Balance
Unrestricted Net Assets$675,170$668,830▼ $6,340
Total Net Assets Fund Balance$675,170$668,830▼ $6,340
Total Liabilities and Net Assets / Fund Balance$832,004$811,842▼ $20,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,682$133,225$166,907
Equipment$7,412$63,307$70,719
Leasehold Improvements$28,049$24,905$52,954
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BourneExecutive DirectorFT$62,825$62,825
Heather MoradoFormer Executive DirectorFT$54,752$54,752

Board Members and Trustees

NameTitle
Greta Hanson MontoyPresident
Harman PaintalVice President
Aaron HandDirector
Jen AlvarezDirector
Libby TaubDirector
Deborah BarnesMember at Large
Chimene KeitnerSecretary
Jd KuchinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,618
Program Service Revenue
$1,914,896
Investment Income
$0
Other Revenue
$1,577
All Other Contributions
$47,618
Change in Net Assets
$-6,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,964,091
Total Revenue per Form 990
$1,964,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,027
Other Expenses$606,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$932,071$78,741-$1,010,812
Occupancy$276,486$39,498-$315,984
Other Employee Benefits$143,293$16,071-$159,364
Payroll Taxes$61,345$37,594-$98,939
Current Officers, Directors, Trustees, and Key Employees$23,728$71,184-$94,912
Office Expenses$78,733$7,551-$86,284
Fees for Services Accounting$66,233--$66,233
Conferences and Meetings$31,775$1,727-$33,502
Depreciation Depletion-$22,696-$22,696
All Other Expenses$18,979$969-$19,948
Insurance$8,390--$8,390
Fees for Services Other$7,660--$7,660
Other Expenses$5,443$7,422-$5,443
Advertising$3,203--$3,203
Travel$2,556--$2,556
Information Technology$1,587--$1,587
Total Functional Expenses$1,677,248$293,183$0$1,970,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,431
Total Expenses per Audited Statements$1,970,431
Total Expenses per Form 990$1,970,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Enrollment Deposit Liability$58,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“GEOKIDS HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members of geokids annually elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a copy of the form 990 to review and then any questions are answered at the next board meeting. A draft of the 990 is provided to the executive committee for review before the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“The board performs a monthly review of its conflict of interest policy and violations of the policy are monitored until resolved. The board is responsible for monitoring any violations of the policy.”

Form 990, Part VI, Section B, Line 15A

“An executive committee makes compensation decisions based on performance reviews and comparability data.”

Form 990, Part VI, Section C, Line 19

“Geokids provides its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Geokids
EIN
94-3024910
Phone
6503294236
Address
345 MIDDLEFIELD RD, MENLO PARK, CA 94025

Signing Officer

Name
Kim Bourne
Title
Executive Director
Phone
6503294236
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bourne
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
100

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes and will recognize the impact of tax positions in its financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended august 31, 2016 and 2015, the organization did not recognize any amount for potential interest and penalties associated with uncertain tax positions. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after the return is filed. The organization's state return (form 199) is subject to examination by state taxing authorities, generally for four years after the return is filed.”

Raw XML AppendixShowing 400 of 484 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159364
IRS990/OtherExpensesGrp/Desc0MUSIC ENRICHMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL COMMUNITY DEVELO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17422
IRS990/OtherExpensesGrp/ProgramServicesAmt015766
IRS990/OtherExpensesGrp/ProgramServicesAmt15443
IRS990/OtherExpensesGrp/TotalAmt015766
IRS990/OtherExpensesGrp/TotalAmt19730
IRS990/OtherExpensesGrp/TotalAmt27422
IRS990/OtherExpensesGrp/TotalAmt35443
IRS990/OtherLiabilitiesGrp/BOYAmt083733
IRS990/OtherLiabilitiesGrp/EOYAmt058814
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577
IRS990/OtherRevenueTotalAmt01577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037594
IRS990/PayrollTaxesGrp/ProgramServicesAmt061345
IRS990/PayrollTaxesGrp/TotalAmt098939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043784
IRS990/PrincipalOfficerNm0KIM BOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0589743
IRS990/PYOtherRevenueAmt01625
IRS990/PYProgramServiceRevenueAmt01826520
IRS990/PYRevenuesLessExpensesAmt023595
IRS990/PYSalariesCompEmpBnftPaidAmt01255269
IRS990/PYTotalExpensesAmt01845012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01914896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: 2011 OTHER INCOME: $6,390 2012 OTHER INCOME: $4,716 2013 OTHER INCOME: $1,178 2014 OTHER INCOME: $1,625 2015 OTHER INCOME: $1,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0248400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0332751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0542298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01123449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01914896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01826520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01971013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01996903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01603564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09312896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt010633891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01962514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01866982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02262839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02368306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02173250
IRS990ScheduleA/Total509Grp/TotalAmt010633891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01964091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01868607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02264017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02373022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02179640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010649377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166907
IRS990ScheduleD/EquipmentGrp/BookValueAmt07412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01970431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01964091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES AND WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN ITS FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED AUGUST 31, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT FOR POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION'S STATE RETURN (FORM 199) IS SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069143
IRS990ScheduleD/TotalExpensesPerForm990Amt01970431
IRS990ScheduleD/TotalLiabilityAmt058814
IRS990ScheduleD/TotalRevenuePerForm990Amt01964091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01964091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970431
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE A NON-DISCRIMINTORY STATEMENT IN OUR STAFF HANDBOOK AND APPLICATION FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A FAMILY SHARE SHEET TO ALL PARENTS OF STUDENTS ENROLLED IN ITS PROGRAM. THE FAMILY SHARE SHEET REQUESTS INFORMATION REGARDING THE FAMILY'S ETHNIC BACKGROUND. HOWEVER, NOT ALL PARENTS PROVIDE A COMPLETED FORM, AS IT IS OPTIONAL. COMPLETED FORMS RETURNED BY PARENTS ARE RETAINED BY THE ORGANIZATION. THE ORGANIZATION DOES NOT MAINTAIN A FORMAL RECORD REGARDING THE RACIAL COMPOSITION OF FACULTY AND ADMINISTRATIVE STAFF. GIVEN THE SMALL SIZE OF THE FACULTY AND ADMINISTRATIVE STAFF, RACIAL COMPOSITION CAN READILY BE DETERMINED. GEOKIDS DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. AS SUCH, THERE ARE NO RECORDS RELATED TO SUCH AWARDS BEING GRANTED ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEOKIDS HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GEOKIDS ANNUALLY ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW AND THEN ANY QUESTIONS ARE ANSWERED AT THE NEXT BOARD MEETING. A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS A MONTHLY REVIEW OF ITS CONFLICT OF INTEREST POLICY AND VIOLATIONS OF THE POLICY ARE MONITORED UNTIL RESOLVED. THE BOARD IS RESPONSIBLE FOR MONITORING ANY VIOLATIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE MAKES COMPENSATION DECISIONS BASED ON PERFORMANCE REVIEWS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEOKIDS PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,842
Liabilities
$143,012
Net assets
$668,830
Revenue
$1,964,091
Expenses
$1,970,431
Net income
-$6,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.60$1.29$2.83$2.77$0.06
2023Summary only. Only limited summary data is available for this year.$1.79$0.57$1.23$2.81$2.89$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.20$1.30$2.73$2.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$2.51$2.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$0.99$2.36$2.19$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$2.23$2.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.85$2.24$2.14$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.76$2.11$2.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$1.87$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.02$1.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$1.94
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$1.62$1.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.68$1.68$0.00