Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2018 • EIN 14-1781617

Mar 01, 2017 to Feb 28, 2018 • Filed on Nov 15, 2018

Organization Profilewww.adirondackexplorer.org
36 Church StreetSaranac Lake, NY 12983

(518) 891-9352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$793,602

Flat from 2018

Net Assets

Flat

$554,242

Flat from 2018

Liabilities

Flat

$239,360

Flat from 2018

Revenue And Expenses

Revenue

Flat

$931,997

Flat from 2018

Expenses

Flat

$908,389

Flat from 2018

Net Income

Flat

$23,608

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $721,529Liabilities 2012: $300,907Net Assets 2012: $420,6222012Assets 2013: $712,109Liabilities 2013: $282,886Net Assets 2013: $429,2232013Assets 2014: $800,996Liabilities 2014: $281,571Net Assets 2014: $519,4252014Assets 2015: $834,073Liabilities 2015: $269,411Net Assets 2015: $564,6622015Assets 2016: $728,957Liabilities 2016: $262,690Net Assets 2016: $466,2672016Assets 2017: $780,238Liabilities 2017: $249,604Net Assets 2017: $530,6342017Assets 2018: $793,602Liabilities 2018: $239,360Net Assets 2018: $554,2422018Assets 2018: $793,602Liabilities 2018: $239,360Net Assets 2018: $554,2422018Assets 2019: $940,977Liabilities 2019: $236,034Net Assets 2019: $704,9432019Assets 2020: $1,040,112Liabilities 2020: $243,685Net Assets 2020: $796,4272020Assets 2021: $1,237,708Liabilities 2021: $251,411Net Assets 2021: $986,2972021Assets 2022: $1,691,333Liabilities 2022: $229,698Net Assets 2022: $1,461,6352022Assets 2023: $2,000,198Liabilities 2023: $265,945Net Assets 2023: $1,734,2532023Assets 2024: $2,150,260Liabilities 2024: $267,405Net Assets 2024: $1,882,8552024Assets 2025: $2,296,370Liabilities 2025: $359,266Net Assets 2025: $1,937,1042025

Highlighted filing

2018

Assets$793,602
Liabilities$239,360
Net Assets$554,242
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $814,012Expenses 2012: $789,171Net Income 2012: $24,8412012Revenue 2013: $811,273Expenses 2013: $823,132Net Income 2013: -$11,8592013Revenue 2014: $866,250Expenses 2014: $793,572Net Income 2014: $72,6782014Revenue 2015: $881,349Expenses 2015: $840,388Net Income 2015: $40,9612015Revenue 2016: $843,037Expenses 2016: $878,206Net Income 2016: -$35,1692016Revenue 2017: $905,285Expenses 2017: $840,918Net Income 2017: $64,3672017Revenue 2018: $931,997Expenses 2018: $908,389Net Income 2018: $23,6082018Revenue 2018: $931,997Expenses 2018: $908,389Net Income 2018: $23,6082018Revenue 2019: $1,179,752Expenses 2019: $1,029,051Net Income 2019: $150,7012019Revenue 2020: $1,189,744Expenses 2020: $1,098,260Net Income 2020: $91,4842020Revenue 2021: $1,272,151Expenses 2021: $1,241,891Net Income 2021: $30,2602021Revenue 2022: $1,812,670Expenses 2022: $1,383,401Net Income 2022: $429,2692022Revenue 2023: $1,923,886Expenses 2023: $1,524,456Net Income 2023: $399,4302023Revenue 2024: $1,490,544Expenses 2024: $1,585,935Net Income 2024: -$95,3912024Revenue 2025: $1,500,218Expenses 2025: $1,657,807Net Income 2025: -$157,5892025

Highlighted filing

2018

Revenue$931,997
Expenses$908,389
Net Income$23,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$931,997
Mission and Program Overview

Mission

The organization publishes the adirondack explorer, a bimonthly news magazine, and associated websites devoted to the protection and the enjoyment of the adirondack park in northeastern new york state.

The organization publixhes the bimonthly news magazine, The Aidrondack Explorer, and is devoted to the protection and the enjoyment of the Adirondack Park in northeastern New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,030$657,603▲ $3,573
Cash and Non-Interest-Bearing Accounts$97,497$87,991▼ $9,506
Accounts Receivable$16,645$31,366▲ $14,721
Prepaid Expenses and Deferred Charges$6,700$11,970▲ $5,270
Land, Buildings, and Equipment, Net$5,366$4,672▼ $694
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$780,238$793,602▲ $13,364
Other Assets Total-$0-
Liabilities
Deferred Revenue$247,531$234,725▼ $12,806
Accounts Payable and Accrued Expenses$2,073$4,635▲ $2,562
Total Liabilities$249,604$239,360▼ $10,244
Net Assets / Fund Balance
Permanently Rstr Net Assets$372,465$397,002▲ $24,537
Temporarily Rstr Net Assets$109,724$137,743▲ $28,019
Unrestricted Net Assets$48,445$19,497▼ $28,948
Total Net Assets Fund Balance$530,634$554,242▲ $23,608
Total Liabilities and Net Assets / Fund Balance$780,238$793,602▲ $13,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,672$17,356-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy OrmsbeeSecretaryFT$104,000$104,000
Tracy OrmsbeePublisherFT$104,000$104,000
Lynne PoteauDirector-$36,000$36,000

Board Members and Trustees

NameTitle
Charlotte HallChairman
Timothy ThompsonVice Chair
Adam FedermanDirector
Curtis StilesDirector
Dean CookDirector
Dick BeamishDirector
Katherine PetronisDirector
Larry MasterDirector
Robert WorthDirector
Sharon SaylesDirector
Charles UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,303
Program Service Revenue
$560,694
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,303
Change in Net Assets
$23,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,660
Salaries, Compensation, and Employee Benefits$405,729
Total Fundraising Expense$41,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,181$180,181-$360,362
All Other Expenses$127,521$12,222$534$140,277
Other Expenses$45,655$3,410$36,000$36,000
Payroll Taxes$15,998$15,999-$31,997
Occupancy-$18,000-$18,000
Travel-$9,515$4,674$14,189
Other Employee Benefits$6,685$6,685-$13,370
Office Expenses$4,416$5,051$65$9,532
Fees for Services Accounting$2,000$5,144-$7,144
Fees for Service Investment Mgmnt Fees-$6,348-$6,348
Insurance-$5,576-$5,576
Information Technology-$5,148-$5,148
Advertising$4,350--$4,350
Depreciation Depletion-$694-$694
Total Functional Expenses$593,143$273,973$41,273$908,389
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Electronically distributed before filing.”

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

“The Board evaluates the Publisher and reviews the Publisher's compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Getting the Word Out Inc
EIN
14-1781617
Phone
5188919352
Address
36 CHURCH STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Charlotte Hall
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Hall
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
6

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Almanack Consultants: Column (A) - Total = $35318; Column (B) - Program Services = $35318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $5854; Column (B) - Program Services = $0; Column (C) - Management & General = $5854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Circulation consultants : Column (A) - Total = $9350; Column (B) - Program Services = $9350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Design fees: Column (A) - Total = $31210; Column (B) - Program Services = $31210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Digital service fees: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $2416; Column (B) - Program Services = $935; Column (C) - Management & General = $947; Column (D) - Fundraising = $534”

Form 990, Part IX, Line 24E: Other Expenses

“Inserts: Column (A) - Total = $3415; Column (B) - Program Services = $3415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mailing lists: Column (A) - Total = $15101; Column (B) - Program Services = $15101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance and repairs: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other expense: Column (A) - Total = $3744; Column (B) - Program Services = $0; Column (C) - Management & General = $3744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website consultant: Column (A) - Total = $27229; Column (B) - Program Services = $27229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Sayles
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IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Worth
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracy Ormsbee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Publisher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05148
IRS990/InformationTechnologyGrp/TotalAmt05148
IRS990/InsuranceGrp/ManagementAndGeneralAmt05576
IRS990/InsuranceGrp/TotalAmt05576
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0654030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657603
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04672
IRS990/LandBldgEquipCostOrOtherBssAmt022028
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization publixhes the bimonthly news magazine, The Aidrondack Explorer, and is devoted to the protection and the enjoyment of the Adirondack Park in northeastern New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530634
IRS990/NetAssetsOrFundBalancesEOYAmt0554242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/ProgramServicesAmt04416
IRS990/OfficeExpensesGrp/TotalAmt09532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013370
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Writers/Artists/Photos
IRS990/OtherExpensesGrp/Desc3Fundraising consultant
IRS990/OtherExpensesGrp/FundraisingAmt036000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ProgramServicesAmt0133856
IRS990/OtherExpensesGrp/ProgramServicesAmt172481
IRS990/OtherExpensesGrp/ProgramServicesAmt245655
IRS990/OtherExpensesGrp/TotalAmt0133856
IRS990/OtherExpensesGrp/TotalAmt175891
IRS990/OtherExpensesGrp/TotalAmt245655
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360362
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015999
IRS990/PayrollTaxesGrp/ProgramServicesAmt015998
IRS990/PayrollTaxesGrp/TotalAmt031997
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0372465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0397002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011970
IRS990/PrincipalOfficerNm0Charlotte Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Realized gains on investm
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Explorer books
IRS990/ProgramServiceRevenueGrp/Desc3Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc4Unrealized gains in inves
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014231
IRS990/ProgramServiceRevenueGrp/ExclusionAmt140174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0737383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366080
IRS990ScheduleA/Total509Grp/TotalAmt0737383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017356
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronically distributed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board evaluates the Publisher and reviews the Publisher's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Almanack Consultants: Column (A) - Total = $35318; Column (B) - Program Services = $35318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expense: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees: Column (A) - Total = $5854; Column (B) - Program Services = $0; Column (C) - Management & General = $5854; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Circulation consultants : Column (A) - Total = $9350; Column (B) - Program Services = $9350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commissions: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Design fees: Column (A) - Total = $31210; Column (B) - Program Services = $31210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Digital service fees: Column (A) - Total = $4370; Column (B) - Program Services = $4370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions: Column (A) - Total = $2416; Column (B) - Program Services = $935; Column (C) - Management & General = $947; Column (D) - Fundraising = $534

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,602
Liabilities
$239,360
Net assets
$554,242
Revenue
$931,997
Expenses
$908,389
Net income
$23,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.36$1.94$1.50$1.66$0.16
2024Summary only. Only limited summary data is available for this year.$2.15$0.27$1.88$1.49$1.59$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.27$1.73$1.92$1.52$0.40
2022Summary only. Only limited summary data is available for this year.$1.69$0.23$1.46$1.81$1.38$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$1.27$1.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$1.19$1.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$1.18$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.93$0.91$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$0.93$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$0.91$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.56$0.88$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.28$0.52$0.87$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.28$0.43$0.81$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.30$0.42$0.81$0.79$0.02