Civic Intelligence

Geoscienceworld

990 • Fiscal year 2019 • EIN 20-1308252

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$341,762

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,404,718

Up $606,736 (+22%) from 2018

Net Assets

Up

-$528,493

Up $650,830 (+55%) from 2018

Liabilities

Down

$3,933,211

Down $44,094 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$8,234,992

Up $349,777 (+4.4%) from 2018

Expenses

Up

$7,584,162

Up $75,003 (+1.0%) from 2018

Net Income

Up

$650,830

Up $274,774 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$3,404,718
Liabilities$3,933,211
Net Assets-$528,493
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$8,234,992
Expenses$7,584,162
Net Income$650,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,234,992
Mission and Program Overview

Mission

Build a comprehensive online resource for the geological and earth sciences.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,330,267$2,804,701▲ $474,434
Accounts Receivable$231,677$273,243▲ $41,566
Cash and Non-Interest-Bearing Accounts$88,636$211,416▲ $122,780
Prepaid Expenses and Deferred Charges$93,898$59,130▼ $34,768
Investments in Publicly Traded Securities$45,876$48,067▲ $2,191
Land, Buildings, and Equipment, Net$2,664$2,722▲ $58
Total Assets$2,797,982$3,404,718▲ $606,736
Other Assets Total$4,964$5,439▲ $475
Liabilities
Deferred Revenue$2,513,461$2,845,593▲ $332,132
Accounts Payable and Accrued Expenses$1,417,968$1,039,551▼ $378,417
Other Liabilities$45,876$48,067▲ $2,191
Total Liabilities$3,977,305$3,933,211▼ $44,094
Net Assets / Fund Balance
Unrestricted Net Assets$-1,179,323$-528,493▲ $650,830
Total Net Assets Fund Balance$-1,179,323$-528,493▲ $650,830
Total Liabilities and Net Assets / Fund Balance$2,797,982$3,404,718▲ $606,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,722$2,539$5,261
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra B VanceCEO/executive DirectorFT$262,065$79,697$341,762
Christopher S StraubCOO/deputy Executive DirecFT$243,187$74,922$318,109
Angela AndersonDirector of Partner ProjecFT$127,947$43,016$170,963
Robert M SegersDirector of Strategic DeveFT$122,310$45,298$167,608
Christy IredellNational Sales DirectorFT$123,853$24,455$148,308

Board Members and Trustees

NameTitle
Richard HughesBoard Chair
Michael NogaVice Chair
Brian HoalMember
Christopher KeaneMember
Gretchen GillisMember
Matt HudsonMember
Rachel RussellMember
Paul CleverlySecretary
Eugene RankeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silverchair Information SystemsOnline Publishing316 EAST MAIN STREET SUITE 300, Charlottesville, VA 22902$542,404
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,552,403
Investment Income
$44,078
Other Revenue
$638,511
Change in Net Assets
$650,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,234,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,234,992
Total Revenue per Form 990
$8,234,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,097,042
Salaries, Compensation, and Employee Benefits$1,487,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$4,330,539--$4,330,539
Information Technology$771,022--$771,022
Current Officers, Directors, Trustees, and Key Employees$562,125$126,417-$688,542
Other Salaries and Wages$498,507$114,676-$613,183
Fees for Services Other$254,494--$254,494
Advertising$104,085--$104,085
Payroll Taxes$62,487$13,295-$75,782
Other Employee Benefits$61,341$11,456-$72,797
Travel$53,780$9,491-$63,271
Conferences and Meetings$18,677$28,016-$46,693
Occupancy$37,358$6,593-$43,951
Pension Plan Contributions$29,596$7,220-$36,816
Fees for Services Legal$28,560$5,040-$33,600
Insurance$26,079$4,603-$30,682
Office Expenses$18,023$3,180-$21,203
Other Expenses$15,106$1,104-$16,210
All Other Expenses$7,705$1,358-$9,063
Depreciation Depletion$2,424--$2,424
Total Functional Expenses$7,227,660$356,502$0$7,584,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,584,162
Total Expenses per Audited Statements$7,584,162
Total Expenses per Form 990$7,584,162
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
Matt Hudson - Board MemberPublications 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$961,818
Christopher Keane - Board MemberDirector of Communications and Technology for AgiThe American Geosciences Institute Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated Based on Sales of Georef.No$786,314
Rachel Russell - Board MemberManaging Editor of a Journal 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$475,654
Richard Hughes - Board MemberExecutive Dir. for GslThe Geological Society of London Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$280,651
Brian Hoal - Board MemberExecutive 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$217,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$48,067
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
2019-12-10
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
9
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:

“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 exeecutive 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, 2019, gsw has documented its consideration of its uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Gsw performed an evaluation of a certain tax position for the years ended june 30, 2019 and 2018 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 2015 through 2017 remain within the statue of limitations.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/DEPUTY EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PARTNER PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STRATEGIC DEVE
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0771022
IRS990/InsuranceGrp/ManagementAndGeneralAmt04603
IRS990/InsuranceGrp/ProgramServicesAmt026079
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IRS990/LegalDomicileStateCd0VA
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt037358
IRS990/OccupancyGrp/TotalAmt043951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/ProgramServicesAmt018023
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072797
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11104
IRS990/OtherExpensesGrp/ProgramServicesAmt0266485
IRS990/OtherExpensesGrp/ProgramServicesAmt163232
IRS990/OtherExpensesGrp/ProgramServicesAmt216035
IRS990/OtherExpensesGrp/ProgramServicesAmt315106
IRS990/OtherExpensesGrp/TotalAmt0266485
IRS990/OtherExpensesGrp/TotalAmt163232
IRS990/OtherExpensesGrp/TotalAmt240088
IRS990/OtherExpensesGrp/TotalAmt316210
IRS990/OtherLiabilitiesGrp/BOYAmt045876
IRS990/OtherLiabilitiesGrp/EOYAmt048067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013295
IRS990/PayrollTaxesGrp/ProgramServicesAmt062487
IRS990/PayrollTaxesGrp/TotalAmt075782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029596
IRS990/PensionPlanContributionsGrp/TotalAmt036816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059130
IRS990/PrincipalOfficerNm0ALEXANDRA VANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL SOCIETY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3PUBLISHER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06577611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06577611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020110
IRS990/PYOtherExpensesAmt06090924
IRS990/PYOtherRevenueAmt0569950
IRS990/PYProgramServiceRevenueAmt07295155
IRS990/PYRevenuesLessExpensesAmt0376056
IRS990/PYSalariesCompEmpBnftPaidAmt01418235
IRS990/PYTotalExpensesAmt07509159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07885215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0650830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07552403
IRS990/RoyaltiesGrp/ProgramServicesAmt04330539
IRS990/RoyaltiesGrp/TotalAmt04330539
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0638511
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0638511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01285632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07552403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07295155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07412502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06856378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036202730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0876
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IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt036207230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07552403
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07089292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06856378
IRS990ScheduleA/Total509Grp/TotalAmt036207230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07885215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07423762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07091639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06857254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037492862
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07584162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08234992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2019, GSW HAS DOCUMENTED ITS CONSIDERATION OF ITS UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GSW PERFORMED AN EVALUATION OF A CERTAIN TAX POSITION FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 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 2015 THROUGH 2017 REMAIN WITHIN THE STATUE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02722
IRS990ScheduleD/TotalExpensesPerForm990Amt07584162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,404,718
Liabilities
$3,933,211
Net assets
-$528,493
Revenue
$8,234,992
Expenses
$7,584,162
Net income
$650,830
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