Civic Intelligence

Geoscienceworld

990 • Fiscal year 2017 • EIN 20-1308252

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.GEOSCIENCEWORLD.ORG

View Organization Page

1750 Tysons Blvd No 1500Mclean, VA 22102

(703) 671-4791

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$295,472

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,693,254

Down $501,072 (-16%) from 2016

Net Assets

Up

-$1,555,379

Up $347 (+0.0%) from 2016

Liabilities

Down

$4,248,633

Down $501,419 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$7,423,762

Up $244,665 (+3.4%) from 2016

Expenses

Up

$7,423,415

Up $308,124 (+4.3%) from 2016

Net Income

Down

$347

Down $63,459 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,553,091Liabilities 2011: $955,735Net Assets 2011: $597,3562011Assets 2012: $1,608,424Liabilities 2012: $983,009Net Assets 2012: $625,4152012Assets 2013: $1,457,120Liabilities 2013: $2,900,897Net Assets 2013: -$1,443,7772013Assets 2014: $1,860,637Liabilities 2014: $3,640,589Net Assets 2014: -$1,779,9522014Assets 2015: $2,626,590Liabilities 2015: $4,246,122Net Assets 2015: -$1,619,5322015Assets 2016: $3,194,326Liabilities 2016: $4,750,052Net Assets 2016: -$1,555,7262016Assets 2017: $2,693,254Liabilities 2017: $4,248,633Net Assets 2017: -$1,555,3792017Assets 2018: $2,797,982Liabilities 2018: $3,977,305Net Assets 2018: -$1,179,3232018Assets 2019: $3,404,718Liabilities 2019: $3,933,211Net Assets 2019: -$528,4932019Assets 2020: $3,874,762Liabilities 2020: $4,714,293Net Assets 2020: -$839,5312020Assets 2021: $4,764,011Liabilities 2021: $4,820,193Net Assets 2021: -$56,1822021Assets 2022: $5,660,801Liabilities 2022: $5,168,317Net Assets 2022: $492,4842022Assets 2023: $6,949,561Liabilities 2023: $5,225,116Net Assets 2023: $1,724,4452023Assets 2024: $7,702,384Liabilities 2024: $4,894,113Net Assets 2024: $2,808,2712024Assets 2025: $8,781,705Liabilities 2025: $4,782,039Net Assets 2025: $3,999,6662025

Highlighted filing

2017

Assets$2,693,254
Liabilities$4,248,633
Net Assets-$1,555,379
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,674,5012011Expenses 2012: $4,120,2142012Expenses 2013: $5,329,2732013Revenue 2014: $6,224,064Expenses 2014: $6,560,239Net Income 2014: -$336,1752014Revenue 2015: $6,857,254Expenses 2015: $6,696,834Net Income 2015: $160,4202015Revenue 2016: $7,179,097Expenses 2016: $7,115,291Net Income 2016: $63,8062016Revenue 2017: $7,423,762Expenses 2017: $7,423,415Net Income 2017: $3472017Revenue 2018: $7,885,215Expenses 2018: $7,509,159Net Income 2018: $376,0562018Revenue 2019: $8,234,992Expenses 2019: $7,584,162Net Income 2019: $650,8302019Revenue 2020: $8,355,623Expenses 2020: $8,666,661Net Income 2020: -$311,0382020Revenue 2021: $8,852,508Expenses 2021: $8,069,159Net Income 2021: $783,3492021Revenue 2022: $9,910,429Expenses 2022: $8,679,423Net Income 2022: $1,231,0062022Revenue 2023: $10,244,736Expenses 2023: $9,275,205Net Income 2023: $969,5312023Revenue 2024: $9,158,476Expenses 2024: $8,830,517Net Income 2024: $327,9592024Revenue 2025: $10,028,003Expenses 2025: $9,086,175Net Income 2025: $941,8282025

Highlighted filing

2017

Revenue$7,423,762
Expenses$7,423,415
Net Income$347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,423,762
Mission and Program Overview

Mission

To be the essential resource and partner to independent society publishers and the larger earth science research community, advancing knowledge and insights for the benefit of people and the planet.

To provide an online resource for the geological and earth sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,118,159$2,223,587▲ $105,428
Accounts Receivable$772,661$226,005▼ $546,656
Cash and Non-Interest-Bearing Accounts$214,128$129,017▼ $85,111
Prepaid Expenses and Deferred Charges$46,428$66,190▲ $19,762
Investments in Publicly Traded Securities$36,089$41,483▲ $5,394
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,194,326$2,693,254▼ $501,072
Other Assets Total$6,861$6,972▲ $111
Liabilities
Deferred Revenue$2,764,894$2,825,038▲ $60,144
Accounts Payable and Accrued Expenses$1,949,069$1,382,112▼ $566,957
Other Liabilities$36,089$41,483▲ $5,394
Total Liabilities$4,750,052$4,248,633▼ $501,419
Net Assets / Fund Balance
Unrestricted Net Assets$-1,555,726$-1,555,379▲ $347
Total Net Assets Fund Balance$-1,555,726$-1,555,379▲ $347
Total Liabilities and Net Assets / Fund Balance$3,194,326$2,693,254▼ $501,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,104$2,104
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra B VanceCEO/executive DirectorFT$236,857$58,615$295,472
Christopher S StraubCOO/deputy Executive DirecFT$223,615$56,124$279,739
Vanessa GametSales and MarketingFT$130,572$18,486$149,058
Angela AndersonDirector of Partner ProjecFT$127,821$20,743$148,564
Christy IredellNational Sales DirectorFT$119,514$24,561$144,075
Robert M SegersDirector of Strategic DeveFT$122,423$9,449$131,872

Board Members and Trustees

NameTitle
Brian HoalBoard Chair
Gretchen GillisBoard Chair
Michael NogaVice Chair
Christopher KeaneMember
Matt HudsonMember
Rachel RussellMember
Anne DavenportSecretary
Eugene RankeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HighwireOnline Publishing425 BROADWAY ST, Redwood City, CA 94063$653,918
Silverchair Information SystemsOnline Publishing316 EAST MAIN STREET SUITE 300, Charlottesville, VA 22902$397,956
AccucomsSales And MarketingPO BOX 1651, Lansdale, PA 19446$127,050
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$7,412,502
Investment Income
$9,760
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$347

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,423,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,423,762
Total Revenue per Form 990
$7,423,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,130,552
Salaries, Compensation, and Employee Benefits$1,292,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$4,007,061--$4,007,061
Current Officers, Directors, Trustees, and Key Employees$485,695$121,424-$607,119
Other Salaries and Wages$422,586$105,646-$528,232
Fees for Services Other$182,141--$182,141
Other Expenses$108,505--$108,505
Advertising$80,927--$80,927
Payroll Taxes$59,922$10,575-$70,497
All Other Expenses$53,715$12,396-$66,111
Conferences and Meetings$21,656$32,484-$54,140
Other Employee Benefits$42,141$10,535-$52,676
Occupancy$37,846$6,679-$44,525
Travel$34,045$6,008-$40,053
Pension Plan Contributions$27,471$6,868-$34,339
Fees for Services Legal$20,517$3,621-$24,138
Office Expenses$19,169$3,383-$22,552
Insurance$18,277$3,225-$21,502
Total Functional Expenses$7,100,571$322,844$0$7,423,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,423,415
Total Expenses per Audited Statements$7,423,415
Total Expenses per Form 990$7,423,415
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of Communications and Technology for AgiThe American Geosciences Institute Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated Based on Sales of Georef.No$723,692
-Publications Manager for GsaThe Geological Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$693,973
-Managing Editor of a Jornal Published by the Mineralogical Society of Am.The Mineralogical Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$483,486
-Head of Sales, Marketing and Distribution for the GslThe Geological Society of London Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$283,631
-Executive Dir. of Society of Economic GeologyThe Society of Economic Geology Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$230,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$41,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 7A

“The board of directors is elected by the advisory council. The advisory council consists of up to one member from each publisher organization that licenses content to geoscience world.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 is distributed to the board and discussed at a board meeting.”

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

“Gsw has the board and employees annually sign and acknowledge the conflict of interest policy and disclose any conflict of interest.”

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

“Independent board members review comparability data and document their approval of the compensation of the ceo/executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geoscienceworld
EIN
20-1308252
Phone
7036714791
Address
1750 TYSONS BLVD NO 1500, MCLEAN, VA 22102

Signing Officer

Name
Alexandra Vance
Title
CEO/executive Director
Phone
7036714791
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Vance
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200W, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finacial statements are distributed to the board members on a regular basis. Audited financial statements are discussed and approved at a board meeting. The audit itself is overseen by itself is overseen by the ceo/ executive director and coo/ deputy executive director with regular updates to the board and in consultation with the board treasurer. The board reviews and approves the draft financial statements.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2017, gsw has documented its consideration of its uncertainty in income taxes and has determined that no material uncertain tax positions quality for either recognition or disclosure in the financial statements. Gsw performed an evaluation of a certain tax position for the years ended june 30, 2017 and 2016 and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Form 990 is subject to examination by the internal revenue service generally for three years after it is filed. As such, form 990 for the fiscal years 2013 through 2015 remain within the statue of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT RECOVERY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT RECOVERY”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8245610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9260559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO/DEPUTY EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PARTNER PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STRATEGIC DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07423762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt018277
IRS990/InsuranceGrp/TotalAmt021502
IRS990/InvestmentIncomeGrp/ExclusionAmt09760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041483
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02104
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1555726
IRS990/NetAssetsOrFundBalancesEOYAmt0-1555379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06679
IRS990/OccupancyGrp/ProgramServicesAmt037846
IRS990/OccupancyGrp/TotalAmt044525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03383
IRS990/OfficeExpensesGrp/ProgramServicesAmt019169
IRS990/OfficeExpensesGrp/TotalAmt022552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06861
IRS990/OtherAssetsTotalGrp/EOYAmt06972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052676
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1PLATFORM MOVE COST
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3GENERAL SOCIETY SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0709249
IRS990/OtherExpensesGrp/ProgramServicesAmt1490679
IRS990/OtherExpensesGrp/ProgramServicesAmt2278969
IRS990/OtherExpensesGrp/ProgramServicesAmt3108505
IRS990/OtherExpensesGrp/TotalAmt0709249
IRS990/OtherExpensesGrp/TotalAmt1490679
IRS990/OtherExpensesGrp/TotalAmt2278969
IRS990/OtherExpensesGrp/TotalAmt3108505
IRS990/OtherLiabilitiesGrp/BOYAmt036089
IRS990/OtherLiabilitiesGrp/EOYAmt041483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010575
IRS990/PayrollTaxesGrp/ProgramServicesAmt059922
IRS990/PayrollTaxesGrp/TotalAmt070497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027471
IRS990/PensionPlanContributionsGrp/TotalAmt034339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066190
IRS990/PrincipalOfficerNm0ALEXANDRA VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLISHER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL SOCIETY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06207717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06207717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02346
IRS990/PYOtherExpensesAmt05981652
IRS990/PYOtherRevenueAmt087459
IRS990/PYProgramServiceRevenueAmt07086292
IRS990/PYRevenuesLessExpensesAmt063806
IRS990/PYSalariesCompEmpBnftPaidAmt01133639
IRS990/PYTotalExpensesAmt07115291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07179097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07412502
IRS990/RoyaltiesGrp/ProgramServicesAmt04007061
IRS990/RoyaltiesGrp/TotalAmt04007061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02118159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02223587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07412502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06856378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06152322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03209349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030716843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014736
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt030842064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07414002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07089292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06856378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06223043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03259349
IRS990ScheduleA/Total509Grp/TotalAmt030842064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07423762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07091639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06857254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06224064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03260081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030856800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,254
Liabilities
$4,248,633
Net assets
-$1,555,379
Revenue
$7,423,762
Expenses
$7,423,415
Net income
$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$4.78$4.00$10.0$9.09$0.94
2024Detailed filing. Detailed filing data is available for this year.$7.70$4.89$2.81$9.16$8.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.95$5.23$1.72$10.2$9.28$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.66$5.17$0.49$9.91$8.68$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.82$0.06$8.85$8.07$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.87$4.71$0.84$8.36$8.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.93$0.53$8.23$7.58$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.80$3.98$1.18$7.89$7.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.69$4.25$1.56$7.42$7.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.19$4.75$1.56$7.18$7.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$4.25$1.62$6.86$6.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$3.64$1.78$6.22$6.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.90$1.44$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.98$0.63$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.96$0.60$3.67