Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2019 • EIN 14-1781617

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 11, 2019

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

(518) 891-9352

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$104,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$940,977

Up $147,375 (+19%) from 2018

Net Assets

Up

$704,943

Up $150,701 (+27%) from 2018

Liabilities

Down

$236,034

Down $3,326 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$1,179,752

Up $247,755 (+27%) from 2018

Expenses

Up

$1,029,051

Up $120,662 (+13%) from 2018

Net Income

Up

$150,701

Up $127,093 (+538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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

2019

Assets$940,977
Liabilities$236,034
Net Assets$704,943
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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 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

2019

Revenue$1,179,752
Expenses$1,029,051
Net Income$150,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,752
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 publishes 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$657,603$615,919▼ $41,684
Cash and Non-Interest-Bearing Accounts$87,991$287,832▲ $199,841
Accounts Receivable$31,366$21,278▼ $10,088
Prepaid Expenses and Deferred Charges$11,970$11,970→ $0
Land, Buildings, and Equipment, Net$4,672$3,978▼ $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$793,602$940,977▲ $147,375
Other Assets Total-$0-
Liabilities
Deferred Revenue$234,725$234,930▲ $205
Accounts Payable and Accrued Expenses$4,635$1,104▼ $3,531
Total Liabilities$239,360$236,034▼ $3,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$397,002$503,519▲ $106,517
Unrestricted Net Assets$19,497$121,158▲ $101,661
Temporarily Rstr Net Assets$137,743$80,266▼ $57,477
Total Net Assets Fund Balance$554,242$704,943▲ $150,701
Total Liabilities and Net Assets / Fund Balance$793,602$940,977▲ $147,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,978$18,050-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy OrmsbeePublisherFT$104,000$104,000

Board Members and Trustees

NameTitle
Tom CurleyChairman
Timothy ThompsonVice Chair
Adam FedermanDirector
Charlotte HallDirector
Curtis StilesDirector
Dean CookDirector
Dick BeamishDirector
Katherine PetronisDirector
Larry MasterDirector
Laurel SkarbinskiDirector
Lynne PoteauDirector
Robert F WorthDirector
Robert R WorthDirector
Sharon SaylesDirector
Tracy OrmsbeeSecretary
Charles UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,449
Program Service Revenue
$542,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$637,449
Change in Net Assets
$150,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,434
Salaries, Compensation, and Employee Benefits$477,617
Total Fundraising Expense$58,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,406$211,405-$422,811
All Other Expenses$111,099$11,332$36,000$158,431
Other Expenses$35,765$3,515$1,060$36,825
Payroll Taxes$17,877$17,877-$35,754
Other Employee Benefits$9,526$9,526-$19,052
Occupancy-$18,000-$18,000
Travel$10,600$4,219-$14,819
Office Expenses$2,184$4,987-$7,171
Fees for Service Investment Mgmnt Fees-$6,553-$6,553
Fees for Services Accounting-$6,000-$6,000
Advertising$3,316$2,250-$5,566
Insurance-$5,141-$5,141
Fees for Services Legal$3,883--$3,883
Depreciation Depletion-$694-$694
Total Functional Expenses$668,981$301,499$58,571$1,029,051
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
Audit committee
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
Tom Curley
Title
President
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Curley
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 = $36378; Column (B) - Program Services = $36378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad debt expense: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $8115; Column (B) - Program Services = $6749; Column (C) - Management & General = $1366; Column (D) - Fundraising = $0”

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

“Circulation consultants: Column (A) - Total = $10041; Column (B) - Program Services = $10041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Communication expense: Column (A) - Total = $5496; Column (B) - Program Services = $1150; Column (C) - Management & General = $4346; Column (D) - Fundraising = $0”

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

“Digital service fees: Column (A) - Total = $4418; Column (B) - Program Services = $4418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $2472; Column (B) - Program Services = $900; Column (C) - Management & General = $1572; Column (D) - Fundraising = $0”

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

“Fundraising consultant: Column (A) - Total = $36000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $36000”

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

“Inserts: Column (A) - Total = $3365; Column (B) - Program Services = $3365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mailing lists: Column (A) - Total = $11347; Column (B) - Program Services = $11347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Maintenance and repairs: Column (A) - Total = $1319; Column (B) - Program Services = $244; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

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

“Other expense: Column (A) - Total = $1342; Column (B) - Program Services = $374; Column (C) - Management & General = $968; Column (D) - Fundraising = $0”

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

“Website consultant: Column (A) - Total = $36133; Column (B) - Program Services = $36133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Ormsbee
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Beamish
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Federman
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Master
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine Petronis
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Sayles
IRS990/Form990PartVIISectionAGrp/PersonNm11Curtis Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert R Worth
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Curley
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurel Skarbinski
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert F Worth
IRS990/Form990PartVIISectionAGrp/PersonNm16Tracy Ormsbee
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Publisher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05141
IRS990/InsuranceGrp/TotalAmt05141
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0615919
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03978
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 publishes 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/NetAssetsOrFundBalancesBOYAmt0554242
IRS990/NetAssetsOrFundBalancesEOYAmt0704943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04987
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt07171
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019052
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Writers/Artists/Photos
IRS990/OtherExpensesGrp/Desc3Design fees
IRS990/OtherExpensesGrp/FundraisingAmt015118
IRS990/OtherExpensesGrp/FundraisingAmt16393
IRS990/OtherExpensesGrp/FundraisingAmt21060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OtherExpensesGrp/ProgramServicesAmt0130470
IRS990/OtherExpensesGrp/ProgramServicesAmt169899
IRS990/OtherExpensesGrp/ProgramServicesAmt262956
IRS990/OtherExpensesGrp/ProgramServicesAmt335765
IRS990/OtherExpensesGrp/TotalAmt0145588
IRS990/OtherExpensesGrp/TotalAmt179807
IRS990/OtherExpensesGrp/TotalAmt262956
IRS990/OtherExpensesGrp/TotalAmt336825
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422811
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017877
IRS990/PayrollTaxesGrp/ProgramServicesAmt017877
IRS990/PayrollTaxesGrp/TotalAmt035754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0397002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0503519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011970
IRS990/PrincipalOfficerNm0Tom Curley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Interest and Dividends
IRS990/ProgramServiceRevenueGrp/Desc2Realized gains on investm
IRS990/ProgramServiceRevenueGrp/Desc3Sales of Explorer books
IRS990/ProgramServiceRevenueGrp/Desc4Subscriptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010249
IRS990/ProgramServiceRevenueGrp/ExclusionAmt173850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371303
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0502660
IRS990/PYProgramServiceRevenueAmt0560694
IRS990/PYRevenuesLessExpensesAmt023608
IRS990/PYSalariesCompEmpBnftPaidAmt0405729
IRS990/PYTotalExpensesAmt0908389
IRS990/PYTotalRevenueAmt0931997
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02034791

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,977
Liabilities
$236,034
Net assets
$704,943
Revenue
$1,179,752
Expenses
$1,029,051
Net income
$150,701
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
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$1.18$1.03$0.15
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