Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 87-0400516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$454,719
Up $16,449 (+3.8%) from 2017
Net Assets
Up$380,056
Up $8,449 (+2.3%) from 2017
Liabilities
Up$74,663
Up $8,000 (+12%) from 2017
Revenue
Down$400,183
Down $25,338 (-6.0%) from 2017
Expenses
Down$391,734
Down $21,899 (-5.3%) from 2017
Net Income
Down$8,449
Down $3,439 (-29%) from 2017
Explorer's bible study is a non-denominational organization whose purpose is to invite all to a closer walk with god through in depth study of the bible. Courses are taught by volunteer teachers in community based classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $285,759 | $270,451 | ▼ $15,308 |
| Accounts Receivable | $100,787 | $108,503 | ▲ $7,716 |
| Inventories for Sale or Use | $26,599 | $44,085 | ▲ $17,486 |
| Savings and Temporary Cash Investments | $24,462 | $31,003 | ▲ $6,541 |
| Cash and Non-Interest-Bearing Accounts | $663 | $677 | ▲ $14 |
| Total Assets | $438,270 | $454,719 | ▲ $16,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,985 | $55,000 | ▲ $6,015 |
| Other Liabilities | $7,822 | $10,683 | ▲ $2,861 |
| Accounts Payable and Accrued Expenses | $5,383 | $5,744 | ▲ $361 |
| Deferred Revenue | $4,473 | $3,236 | ▼ $1,237 |
| Total Liabilities | $66,663 | $74,663 | ▲ $8,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $371,607 | $349,332 | ▼ $22,275 |
| Temporarily Rstr Net Assets | - | $30,724 | - |
| Total Net Assets Fund Balance | $371,607 | $380,056 | ▲ $8,449 |
| Total Liabilities and Net Assets / Fund Balance | $438,270 | $454,719 | ▲ $16,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,661 | $204,197 | $353,858 |
| Land | $88,693 | - | $88,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Gabrielsen | President | FT | $82,000 | $2,528 | $84,528 |
| Gary Russell | Director of Class | FT | $30,050 | $6,710 | $36,760 |
| Name | Title |
|---|---|
| Beth Fitts | Chairman |
| Bill Hays | Board Member |
| Jim Armstrong | Board Member |
| Micki Harding | Board Member |
| John Hendricks | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,487 |
| Other Expenses | $150,247 |
| Total Fundraising Expense | $5,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,494 | $41,254 | $504 | $131,252 |
| Other Salaries and Wages | $50,172 | $23,127 | $283 | $73,582 |
| Conferences and Meetings | $30,061 | $3,340 | - | $33,401 |
| Office Expenses | $20,314 | $6,593 | $5,053 | $31,960 |
| Depreciation Depletion | $17,239 | $4,669 | - | $21,908 |
| Other Employee Benefits | $14,743 | $6,796 | $83 | $21,622 |
| Payroll Taxes | $8,708 | $4,014 | $49 | $12,771 |
| Occupancy | $9,063 | $2,203 | - | $11,266 |
| Insurance | $5,269 | $3,169 | - | $8,438 |
| Fees for Services Legal | - | $7,845 | - | $7,845 |
| Advertising | $7,634 | - | - | $7,634 |
| Pension Plan Contributions | $1,541 | $710 | $9 | $2,260 |
| Other Expenses | $1,417 | $1,783 | - | $1,417 |
| All Other Expenses | $600 | $582 | - | $1,182 |
| Travel | $823 | $91 | - | $914 |
| Interest | $568 | $170 | - | $738 |
| Total Functional Expenses | $279,407 | $106,346 | $5,981 | $391,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $5,485 |
| Payroll Taxes | $3,665 |
| Health Insurance Payable | $1,533 |
“A copy of the form 990 with all supporting schedules is e-mailed to all board members for review and comments prior to filing with the irs.”
“The conflict of interest policy is monitored by the staff and reviewed annually by the board.”
“The board of directors considers the budget without the ceo present and annually approves the salary.”
“The ceo determines the salary for all the employees.”
“Governing documents are made available on guidestar.org as well as to anyone who requests them from the explorer's bible study headquarters.”
“Experiences. 4. To equip and motivate individuals to contribute more effectively to the life and work of their individual churches, supporting them faithfully in prayer, stewardship and service. 5. To help individuals make a greater impact for christ in their families and community, communicating to others what they have learned and received, being alert to opportunities to affect others for good, serving in the kingdom of god.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXPLORER'S BIBLE STUDY IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO INVITE ALL TO A CLOSER WALK WITH GOD THROUGH IN DEPTH STUDY OF THE BIBLE. COURSES ARE TAUGHT BY VOLUNTEER TEACHERS IN COMMUNITY BASED CLASSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7634 |
| IRS990/AllOtherContributionsAmt | 0 | 134468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE HARDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154467316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2652 HWY 46 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 150247 |
| IRS990/CYOtherRevenueAmt | 0 | 1289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241487 |
| IRS990/CYTotalExpensesAmt | 0 | 391734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400183 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21908 |
| IRS990/Desc | 0 | 1. TO BRING INDIVIDUALS CLOSER TO GOD THROUGH IN-DEPTH STUDY OF THE BIBLE, UNDERSTANDING GOD THROUGH THE READING OF HIS REVELATION OF HIMSELF IN THE BIBLE, COMING TO KNOW HIS SON JESUS CHRIST IN ALL HIS FULLNESS THROUGH THE POWER OF THE HOLY SPIRIT. 2. TO HELP ENCOURAGE INDIVIDUALS TO ESTABLISH A PATTERN OF DAILY BIBLE STUDY AND TO MAKE THE BIBLE A LIVING AND INTERESTING BOOK FOR THOSE INVOLVED IN ITS STUDY. 3. TO MAKE BIBLE STUDY RELEVANT TO DAILY LIFE THROUGH THE POWER OF THE HOLY SPIRIT AND TO MAKE GODS PROMISES EFFECTIVE IN EACH STUDENTS PERSONAL EXPERIENCES. 4. TO EQUIP AND MOTIVATE INDIVIDUALS TO CONTRIBUTE MORE EFFECTIVELY TO THE LIFE AND WORK OF THEIR INDIVIDUAL CHURCHES, SUPPORTING THEM FAITHFULLY IN PRAYER, STEWARDSHIP AND SERVICE. 5. TO HELP INDIVIDUALS MAKE A GREATER IMPACT FOR CHRIST IN THEIR FAMILIES AND COMMUNITY, COMMUNICATING TO OTHERS WHAT THEY HAVE LEARNED AND RECEIVED, BEING ALERT TO OPPORTUNITIES TO AFFECT OTHERS FOR GOOD, SERVING IN THE KINGDOM OF GOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 2528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6710 |
| 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 | JIM GABRIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKI HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HAYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30050 |
| 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 | DIR OF CLASS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/InterestGrp/TotalAmt | 0 | 738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26599 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44085 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602778 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXPLORER'S BIBLE STUDY IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO INVITE ALL TO A CLOSER WALK WITH GOD THROUGH IN DEPTH STUDY OF THE BIBLE. COURSES ARE TAUGHT BY VOLUNTEER TEACHERS IN COMMUNITY BASED CLASSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21622 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM GIVE AWAY |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION EQUIP & SUPPLI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHIPPING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPYRIGHT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 1212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73582 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM GABRIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF BIBLE CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2026 |
| IRS990/PYOtherExpensesAmt | 0 | 184175 |
| IRS990/PYOtherRevenueAmt | 0 | 358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229458 |
| IRS990/PYTotalExpensesAmt | 0 | 413633 |
| IRS990/PYTotalRevenueAmt | 0 | 425521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265620 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 19716 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20524 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 81111 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ROYALTIES 2,381 SHIPPING INCOME 8,027 MISC INCOME 2,609 COPYRIGHT FEES 1,160 SALE OF ASSETS 2,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 651900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 264408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 294052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1401079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1289 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3827 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2511 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1925388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 31150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 127591 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 40730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 46480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2052979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 400183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2069304 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88693 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10683 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPERIENCES. 4. TO EQUIP AND MOTIVATE INDIVIDUALS TO CONTRIBUTE MORE EFFECTIVELY TO THE LIFE AND WORK OF THEIR INDIVIDUAL CHURCHES, SUPPORTING THEM FAITHFULLY IN PRAYER, STEWARDSHIP AND SERVICE. 5. TO HELP INDIVIDUALS MAKE A GREATER IMPACT FOR CHRIST IN THEIR FAMILIES AND COMMUNITY, COMMUNICATING TO OTHERS WHAT THEY HAVE LEARNED AND RECEIVED, BEING ALERT TO OPPORTUNITIES TO AFFECT OTHERS FOR GOOD, SERVING IN THE KINGDOM OF GOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WITH ALL SUPPORTING SCHEDULES IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE STAFF AND REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS CONSIDERS THE BUDGET WITHOUT THE CEO PRESENT AND ANNUALLY APPROVES THE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO DETERMINES THE SALARY FOR ALL THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AS WELL AS TO ANYONE WHO REQUESTS THEM FROM THE EXPLORER'S BIBLE STUDY HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30724 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 438270 |
| IRS990/TotalAssetsEOYAmt | 0 | 454719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 454719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134468 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5981 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380056 |
| IRS990/TotalOtherCompensationAmt | 0 | 9238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 438270 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.