Civic Intelligence

Geoscienceworld

990 • Fiscal year 2023 • EIN 20-1308252

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.GEOSCIENCEWORLD.ORG
1750 Tysons Blvd 1500Mclean, VA 22102

(703) 671-4791

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$371,264

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,949,561

Up $1,288,760 (+23%) from 2022

Net Assets

Up

$1,724,445

Up $1,231,961 (+250%) from 2022

Liabilities

Up

$5,225,116

Up $56,799 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$10,244,736

Up $334,307 (+3.4%) from 2022

Expenses

Up

$9,275,205

Up $595,782 (+6.9%) from 2022

Net Income

Down

$969,531

Down $261,475 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$6,949,561
Liabilities$5,225,116
Net Assets$1,724,445
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$10,244,736
Expenses$9,275,205
Net Income$969,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$10,819,130
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,192,727$3,445,062▲ $1,252,335
Investments in Publicly Traded Securities$2,562,832$2,906,295▲ $343,463
Accounts Receivable$459,717$259,738▼ $199,979
Cash and Non-Interest-Bearing Accounts$229,007$129,478▼ $99,529
Investments Other Securities$106,074--
Prepaid Expenses and Deferred Charges$108,543$105,203▼ $3,340
Land, Buildings, and Equipment, Net$1,901$3,785▲ $1,884
Total Assets$5,660,801$6,949,561▲ $1,288,760
Other Assets Total$0$100,000▲ $100,000
Liabilities
Deferred Revenue$3,480,279$3,645,050▲ $164,771
Accounts Payable and Accrued Expenses$1,653,621$1,539,489▼ $114,132
Other Liabilities$34,417$40,577▲ $6,160
Total Liabilities$5,168,317$5,225,116▲ $56,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,484$1,724,445▲ $1,231,961
Total Net Assets Fund Balance$492,484$1,724,445▲ $1,231,961
Total Liabilities and Net Assets / Fund Balance$5,660,801$6,949,561▲ $1,288,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,785$757$4,542
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phoebe McmellonCEOFT$282,371$88,893$371,264
Christopher S StraubCOOFT$273,584$87,890$361,474
Christy IredellGlobal Sales DirectorFT$85,552$145,293$230,845
Angela AndersonDirector of Society Services and PartnershipsFT$167,962$28,284$196,246
Angela AndersonDirector of Society Services and Par-$146,676$49,570$196,246
Lauren ComiDirector of Sales, Customer Service and FulfillmenFT$129,050$35,498$164,548
Lauren ComiDirector of Sales, Customer Service-$99,343$65,205$164,548
Alistair ReeceProduct ManagerFT$102,185$36,046$138,231

Board Members and Trustees

NameTitle
Colin NorthBoard Chair
Linda MusserVice Chair
Ann BenbowBoard Member
Howard HarperBoard Member
Nate SuurmeyerBoard Member
Richard HughesBoard Member
Sharon TahirkheliBoard Member
Zhiming YangBoard Member
Bridgette MooreSecretary
Anna Salt-troiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,222,006
Investment Income
$139,322
Other Revenue
$883,408
Change in Net Assets
$969,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,244,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,430
Total Revenue per Audited Statements
$10,507,166
Total Revenue per Form 990
$10,244,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,170,673
Salaries, Compensation, and Employee Benefits$2,104,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$5,221,398--$5,221,398
Other Salaries and Wages$806,551$164,870-$971,421
Information Technology$750,371--$750,371
Current Officers, Directors, Trustees, and Key Employees$622,178$115,523-$737,701
Fees for Services Other$228,341--$228,341
Other Employee Benefits$198,654$23,481-$222,135
Advertising$212,289--$212,289
Payroll Taxes$105,701$16,082-$121,783
Fees for Services Legal$77,287$13,639-$90,926
All Other Expenses$50,344$1,893-$52,237
Pension Plan Contributions$41,794$9,698-$51,492
Conferences and Meetings$15,693$23,539-$39,232
Travel$29,455$5,198-$34,653
Insurance$29,360$5,181-$34,541
Occupancy$20,368$3,594-$23,962
Office Expenses$16,598$2,929-$19,527
Other Expenses$5,990$1,057-$7,047
Depreciation Depletion$2,658--$2,658
Total Functional Expenses$8,860,727$414,478$0$9,275,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,275,205
Total Expenses per Audited Statements$9,275,205
Total Expenses per Form 990$9,275,205
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
Bridgette Moore - Board MemberDirector of Publications for GsaThe Geological Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$1,105,788
Sharon TahirkheliDirector of Scholarly Information at AgiAgi Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$674,748
Ann Benbow - Board MemberExecutive Dir. of Mineralogical Society of AmericaThe Mineralogical Society of America Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated Based on Sales of Georef.No$475,122
Richard Hughes - Board MemberExecutive Dir. of Geological Society of LondonThe Geological Society of London Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$384,477
Howard Harper - Board MemberExecutive Dir. of Sepm Society for Sedimentary GeologyThe Sepm Society for Sedimentary Geology Receives Publisher Royalties From Geoscienceworld. the Royalties Are Calculated in the Same Manner as All Other Publishers.No$253,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$40,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Prior to filing, the form 990 is posted for the board to review and provide feedback.”

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

“Geoscienceworld requires 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 1500, MCLEAN, VA 22102

Signing Officer

Name
Phoebe Mcmellon
Title
CEO
Phone
7036714791
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Mcmellon
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2023, 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, 2023 and 2022 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 2019 through 2021 remain within the statue of limitations.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SOCIETY SERVICES AND PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13GLOBAL SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SALES, CUSTOMER SERVICE AND FULFILLMEN
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt010819130
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IRS990/InsuranceGrp/ProgramServicesAmt029360
IRS990/InsuranceGrp/TotalAmt034541
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02562832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02906295
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03785
IRS990/LandBldgEquipCostOrOtherBssAmt04542
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A UNIQUE NONPROFIT COLLABORATIVE, OUR MISSION IS TO AGGREGATE AND DISSEMINATE INFORMATION TO ADVANCE EARTH SCIENCE AND TO STRENGHTHEN THE SUSTAINABILITY OF OUR SOCIETY PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492484
IRS990/NetAssetsOrFundBalancesEOYAmt01724445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0262430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01724445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03594
IRS990/OccupancyGrp/ProgramServicesAmt020368
IRS990/OccupancyGrp/TotalAmt023962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OfficeExpensesGrp/ProgramServicesAmt016598
IRS990/OfficeExpensesGrp/TotalAmt019527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222135
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11057
IRS990/OtherExpensesGrp/ProgramServicesAmt0352421
IRS990/OtherExpensesGrp/ProgramServicesAmt154747
IRS990/OtherExpensesGrp/ProgramServicesAmt218529
IRS990/OtherExpensesGrp/ProgramServicesAmt35990
IRS990/OtherExpensesGrp/TotalAmt0352421
IRS990/OtherExpensesGrp/TotalAmt154747
IRS990/OtherExpensesGrp/TotalAmt246323
IRS990/OtherExpensesGrp/TotalAmt37047
IRS990/OtherLiabilitiesGrp/BOYAmt034417
IRS990/OtherLiabilitiesGrp/EOYAmt040577
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023515
IRS990/OtherRevenueTotalAmt023515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016082
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105701
IRS990/PayrollTaxesGrp/TotalAmt0121783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041794
IRS990/PensionPlanContributionsGrp/TotalAmt051492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105203
IRS990/PrincipalOfficerNm0PHOEBE MCMELLON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3519200
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIETY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07139924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3304576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07139924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3304576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212618
IRS990/PYOtherExpensesAmt06867805
IRS990/PYOtherRevenueAmt0737317
IRS990/PYProgramServiceRevenueAmt08960494
IRS990/PYRevenuesLessExpensesAmt01231006
IRS990/PYSalariesCompEmpBnftPaidAmt01811618
IRS990/PYTotalExpensesAmt08679423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09910429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0969531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09245521
IRS990/RoyaltiesGrp/ProgramServicesAmt05221398
IRS990/RoyaltiesGrp/TotalAmt05221398
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0859893
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0859893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02192727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03445062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01048009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0926651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0711496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0682589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04091237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09245521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08983778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08141012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07633131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07552403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041555845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01048009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0926651
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04091237
IRS990ScheduleA/InvestmentIncomeCYPct00.08960
IRS990ScheduleA/InvestmentIncomePYPct00.08400
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IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.91600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08141012
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07552403
IRS990ScheduleA/Total509Grp/TotalAmt041555845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010293530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09910429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08852508

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,949,561
Liabilities
$5,225,116
Net assets
$1,724,445
Revenue
$10,244,736
Expenses
$9,275,205
Net income
$969,531
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