Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 74-1655332 • 501(c)3 • Houston, TX
Profile
The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, the corporation is organized to collect, organize, preserve and provide historical and contemporary geological, grophysical and petroleum engineering data and other reference materials and technological resources and, to make such information available to the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$44,554
Down $17,832 (-29%) from 2024
Liabilities
Down$9,557
Down $35,510 (-79%) from 2024
Net Assets
Up$34,997
Up $17,678 (+102%) from 2024
Revenue
Up$273,306
Up $185,574 (+212%) from 2024
Expenses
Up$255,628
Up $185,215 (+263%) from 2024
Net Income
Up$17,678
Up $359 (+2.1%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Specifically, the corporation is organized to collect, organize, preserve and provide historical and contemporary geological, grophysical and petroleum engineering data and other reference materials and technological resources and, to make such information available to the public.
The corporation is organized to collect, organize, preserve and provide historical and contemporary
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,570 | $26,167 | ▼ $4,403 |
| Investments Other Securities | $24,000 | - | - |
| Accounts Receivable | $7,816 | $18,082 | ▲ $10,266 |
| Prepaid Expenses and Deferred Charges | - | $305 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $62,386 | $44,554 | ▼ $17,832 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,834 | - | - |
| Other Liabilities | $9,009 | $9,557 | ▲ $548 |
| Deferred Revenue | $4,224 | - | - |
| Total Liabilities | $45,067 | $9,557 | ▼ $35,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,319 | $34,997 | ▲ $17,678 |
| Total Net Assets Fund Balance | $17,319 | $34,997 | ▲ $17,678 |
| Total Liabilities and Net Assets / Fund Balance | $62,386 | $44,554 | ▼ $17,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $370,328 | $370,328 |
| Equipment | $0 | $291,798 | $291,798 |
| Leasehold Improvements | $0 | $26,719 | $26,719 |
| Name | Title |
|---|---|
| Ben Mccarthy | President |
| Barry Rava | Vice President |
| Brian Smyth | Director |
| John Goss | Director |
| Walter Light | Director |
| Bill Brown | Secretary |
| Steve Wilmoth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,391 |
| Salaries, Compensation, and Employee Benefits | $57,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $56,316 | - | $56,316 |
| All Other Expenses | $3,443 | $23,784 | - | $27,227 |
| Other Expenses | - | $11,279 | - | $11,279 |
| Insurance | - | $9,159 | - | $9,159 |
| Depreciation Depletion | - | $5,295 | - | $5,295 |
| Information Technology | - | $4,866 | - | $4,866 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Payroll Taxes | - | $921 | - | $921 |
| Office Expenses | - | $523 | - | $523 |
| Interest | - | $21 | - | $21 |
| Total Functional Expenses | $3,443 | $252,185 | $0 | $255,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $8,869 |
| Undeposited Funds | $688 |
“A copy of the 990 is presented to the board for review and approval before filing.”
“The organization's financial statements are available to the public on the organization's website, guidestar.com and also upon request. The conflict of interest policy is also available to the public upon request.”
“The board of directors will review form 990 with attached schedules prior to submission to the irs or authorize the finance committee to do so.”
“At the address shown on the return”
“At the address shown on the return”
“The corresponding section of any future federal tax code. Specifically, the corporation is organized to collect, organize, preserve and provide historical and contemporary geological, geophysical and petroleum engineering data and other reference materials and technological resources and, to make such information available to the public.”
“Geological, geophysical and petroleum engineering data and other reference materials and technological resources and, to make such information available to the public.”
“Reproduction costs: program service expenses 0. Management and general expenses 9,448. Fundraising expenses 0. Total expenses 9,448. Dcp - expenses: program service expenses 0. Management and general expenses 9,327. Fundraising expenses 0. Total expenses 9,327. Telephone: program service expenses 0. Management and general expenses 3,464. Fundraising expenses 0. Total expenses 3,464. Logs and maps: program service expenses 3,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,443. Parking: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Taxes: program service expenses 0. Management and general expenses 744. Fundraising expenses 0. Total expenses 744. Penalty: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21.”
“$25 penalty expense for late payroll tax payment is nondeductible”
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 | 31834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED TO COLLECT, ORGANIZE, PRESERVE AND PROVIDE HISTORICAL AND CONTEMPORARY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 81000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27227 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA T ESCALANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818365356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 GEARS RD STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198391 |
| IRS990/CYOtherRevenueAmt | 0 | 9456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57237 |
| IRS990/CYTotalExpensesAmt | 0 | 255628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5295 |
| IRS990/Desc | 0 | COLLECTION, ORGANIZATION, PRESERVATION AND PROVISION OF HISTORICAL AND CONTEMPORARY GEOLOGICAL, GEOPHYSICAL AND PETROLEUM ENGINEERING DATA AND OTHER REFERENCE MATERIALS AND TECHNOLOGICAL RESOURCES AND MADE SUCH INFORMATION AVAILABLE TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY RAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WILMOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN SMYTH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 273306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9159 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24000 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688845 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 175425 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1165 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34997 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE BONUS CONTRIB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAST DUE PENALTY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1630 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1461 |
| IRS990/OtherRevenueTotalAmt | 0 | 9456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305 |
| IRS990/PrincipalOfficerNm | 0 | BEN MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DATA PRESERVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43901 |
| IRS990/PYOtherRevenueAmt | 0 | 1832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26512 |
| IRS990/PYTotalExpensesAmt | 0 | 70413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 87732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17678 |
| 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 | 16881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 347669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 347669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 347872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 291798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 370328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9557 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THE CORPORATION IS ORGANIZED TO COLLECT, ORGANIZE, PRESERVE AND PROVIDE HISTORICAL AND CONTEMPORARY GEOLOGICAL, GEOPHYSICAL AND PETROLEUM ENGINEERING DATA AND OTHER REFERENCE MATERIALS AND TECHNOLOGICAL RESOURCES AND, TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GEOLOGICAL, GEOPHYSICAL AND PETROLEUM ENGINEERING DATA AND OTHER REFERENCE MATERIALS AND TECHNOLOGICAL RESOURCES AND, TO MAKE SUCH INFORMATION AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.COM AND ALSO UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPRODUCTION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,448. DCP - EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,327. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,464. LOGS AND MAPS: PROGRAM SERVICE EXPENSES 3,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS WILL REVIEW FORM 990 WITH ATTACHED SCHEDULES PRIOR TO SUBMISSION TO THE IRS OR AUTHORIZE THE FINANCE COMMITTEE TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AT THE ADDRESS SHOWN ON THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AT THE ADDRESS SHOWN ON THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $25 PENALTY EXPENSE FOR LATE PAYROLL TAX PAYMENT IS NONDEDUCTIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24, OTHER EXPENSES: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 44554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 256425 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 7425 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44554 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 GEARS RD STE 320 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GULFCOASTGEOLOGICALLIBRARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818365356 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GULF COAST GEOLOGICAL LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 741655332 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818365356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 GEARS RD STE 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263663456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A STRONG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 WATERWAY AVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812881788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY KENNEDY |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T10:54:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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