Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,194,326
Up $567,736 (+22%) from 2015
Net Assets
Up-$1,555,726
Up $63,806 (+3.9%) from 2015
Liabilities
Up$4,750,052
Up $503,930 (+12%) from 2015
Revenue
Up$7,179,097
Up $321,843 (+4.7%) from 2015
Expenses
Up$7,115,291
Up $418,457 (+6.2%) from 2015
Net Income
Down$63,806
Down $96,614 (-60%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,044,062 | $2,118,159 | ▲ $74,097 |
| Accounts Receivable | $161,795 | $772,661 | ▲ $610,866 |
| Cash and Non-Interest-Bearing Accounts | $355,327 | $214,128 | ▼ $141,199 |
| Prepaid Expenses and Deferred Charges | $22,520 | $46,428 | ▲ $23,908 |
| Investments in Publicly Traded Securities | $36,131 | $36,089 | ▼ $42 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,626,590 | $3,194,326 | ▲ $567,736 |
| Other Assets Total | $6,755 | $6,861 | ▲ $106 |
| Liabilities | |||
| Deferred Revenue | $2,599,042 | $2,764,894 | ▲ $165,852 |
| Accounts Payable and Accrued Expenses | $1,610,949 | $1,949,069 | ▲ $338,120 |
| Other Liabilities | $36,131 | $36,089 | ▼ $42 |
| Total Liabilities | $4,246,122 | $4,750,052 | ▲ $503,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,619,532 | $-1,555,726 | ▲ $63,806 |
| Total Net Assets Fund Balance | $-1,619,532 | $-1,555,726 | ▲ $63,806 |
| Total Liabilities and Net Assets / Fund Balance | $2,626,590 | $3,194,326 | ▲ $567,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,104 | $2,104 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra B Vance | CEO/executive Director | FT | $230,440 | $45,570 | $276,010 |
| Christopher S Straub | COO/deputy Executive Director | FT | $213,839 | $52,103 | $265,942 |
| Christy Iredell | National Sales Director | FT | $128,821 | $18,769 | $147,590 |
| Angela Anderson | Director of Partner Projects and Outreach | FT | $121,734 | $19,712 | $141,446 |
| Robert M Segers | Director of Strategic Development | FT | $116,614 | $9,748 | $126,362 |
| Name | Title |
|---|---|
| Steve Wojtal | Board Chair |
| Michael Noga | Vice Chair |
| Christopher Keane | Member |
| Gretchen Gillis | Member |
| Matt Hudson | Member |
| Rachel Russell | Member |
| Susan Newman | Member |
| Anne Davenport | Secretary |
| Eugene Rankey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,981,652 |
| Salaries, Compensation, and Employee Benefits | $1,133,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $4,558,167 | - | - | $4,558,167 |
| Current Officers, Directors, Trustees, and Key Employees | $689,909 | $171,436 | - | $861,345 |
| Fees for Services Other | $239,829 | - | - | $239,829 |
| Other Salaries and Wages | $108,777 | $27,194 | - | $135,971 |
| Other Employee Benefits | $100,003 | $25,001 | - | $125,004 |
| Advertising | $93,487 | - | - | $93,487 |
| Other Expenses | $68,954 | $7,669 | - | $76,623 |
| Conferences and Meetings | $18,468 | $27,701 | - | $46,169 |
| Occupancy | $36,546 | $6,449 | - | $42,995 |
| Travel | $35,232 | $6,217 | - | $41,449 |
| Fees for Services Legal | $22,859 | $4,034 | - | $26,893 |
| Insurance | $17,318 | $3,056 | - | $20,374 |
| Pension Plan Contributions | $6,661 | $1,665 | - | $8,326 |
| Office Expenses | $6,346 | $1,120 | - | $7,466 |
| Payroll Taxes | $2,543 | $450 | - | $2,993 |
| Total Functional Expenses | $6,833,299 | $281,992 | $0 | $7,115,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,115,291 |
| Total Expenses per Form 990 | $7,115,291 |
| Total Expenses per Audited Statements | $7,027,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-87,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Publications Manager for Gsa | The Gsa Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers. | No | $625,708 |
| - | Director of Communications and Technology for Agi | The Agi Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated Based on Sales of Georef. | No | $509,461 |
| - | 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 | $381,015 |
| - | Anne Davenport Is the Head of Sales, Marketing and Distribution for the Gsl | The Geological Society of London Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers. | No | $307,867 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $36,089 |
“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.”
“NO COMMITTEES EXIST.”
“Prior to filing, form 990 is distributed to the board and discussed at a board meeting.”
“Gsw has the board and employees annually sign and acknowledge the conflict of interest policy and disclose any conflict of interest.”
“Independent board members review comparability data and document their approval of the compensation of the ceo/executive director.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Financial 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 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.”
“For the year ended june 30, 2016, 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, 2016 and 2015 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 2012 through 2014 remain within the statue of limitations.”
“Bad debt recovery 87,459.”
“Bad debt recovery -87,459.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1610949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1949069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 772661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93487 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036714791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8200 GREENSBORO DRIVE NO 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 689909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 861345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27701 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 824345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165938 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 425 BROADWAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HIGHWIRE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCUCOMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONLINE PUBLISHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SALES AND MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2346 |
| IRS990/CYOtherExpensesAmt | 0 | 5981652 |
| IRS990/CYOtherRevenueAmt | 0 | 87459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7086292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133639 |
| IRS990/CYTotalExpensesAmt | 0 | 7115291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7179097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2599042 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2764894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BUILT A COMPREHENSIVE, WIDELY-ACCESSIBLE EASY TO USE ONLINE RESOURCE FOR PEER-REVIEWED JOURNALS AS WELL AS BOOKS, FIELD GUIDES, MAPS, DATABASES AND OTHER INFORMATION RELATIVE TO THE GEOLOGICAL AND EARTH SCIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6833299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26893 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WOJTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL NOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE RANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER S STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRA B VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTY IREDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT M SEGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 234787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 253014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PARTNER PROJECTS AND OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NATIONAL SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF STRATEGIC DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7179097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36089 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2104 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD A COMPREHENSIVE ONLINE RESOURCE FOR THE GEOLOGICAL AND EARTH SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1619532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1555726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125004 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 828200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 828200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT EXP RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87459 |
| IRS990/OtherRevenueTotalAmt | 0 | 87459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135971 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46428 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRA VANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLISHER'S FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5880588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 501275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 129209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5880588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 501275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 129209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 876 |
| IRS990/PYOtherExpensesAmt | 0 | 5680718 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6856378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016116 |
| IRS990/PYTotalExpensesAmt | 0 | 6696834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6857254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7086292 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4558167 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4558167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2044062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2118159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7086292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6856378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6152322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3209349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4146947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27451288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27575009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7089292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6856378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6223043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3259349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4146947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27575009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7091639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6857254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6224064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3260081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4148273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27581311 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -87459 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7115291 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -87459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 87459 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 87459 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7091638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED JUNE 30, 2016, 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, 2016 AND 2015 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 2012 THROUGH 2014 REMAIN WITHIN THE STATUE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT RECOVERY 87,459. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT RECOVERY -87,459. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.