Civic Intelligence

Explorer'S Bible Study Association

990 • Fiscal year 2021 • EIN 87-0400516

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.EXPLORERBIBLESTUDY.ORG
P O Box 425Dickson, TN 37056

(615) 446-7316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,352

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$768,707

Up $138,120 (+22%) from 2020

Net Assets

Up

$735,460

Up $171,299 (+30%) from 2020

Liabilities

Down

$33,247

Down $33,179 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$551,642

Up $73,631 (+15%) from 2020

Expenses

Up

$380,343

Up $11,199 (+3.0%) from 2020

Net Income

Up

$171,299

Up $62,432 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $508,569Liabilities 2011: $167,321Net Assets 2011: $341,2482011Assets 2012: $487,912Liabilities 2012: $162,097Net Assets 2012: $325,8152012Assets 2013: $459,078Liabilities 2013: $118,927Net Assets 2013: $340,1512013Assets 2014: $486,601Liabilities 2014: $144,352Net Assets 2014: $342,2492014Assets 2015: $445,983Liabilities 2015: $92,011Net Assets 2015: $353,9722015Assets 2016: $460,671Liabilities 2016: $100,952Net Assets 2016: $359,7192016Assets 2017: $438,270Liabilities 2017: $66,663Net Assets 2017: $371,6072017Assets 2018: $454,719Liabilities 2018: $74,663Net Assets 2018: $380,0562018Assets 2019: $477,695Liabilities 2019: $22,401Net Assets 2019: $455,2942019Assets 2020: $630,587Liabilities 2020: $66,426Net Assets 2020: $564,1612020Assets 2021: $768,707Liabilities 2021: $33,247Net Assets 2021: $735,4602021Assets 2022: $901,380Liabilities 2022: $17,714Net Assets 2022: $883,6662022Assets 2023: $870,017Liabilities 2023: $15,392Net Assets 2023: $854,6252023Assets 2024: $875,642Liabilities 2024: $19,393Net Assets 2024: $856,2492024Assets 2025: $1,555,213Liabilities 2025: $12,181Net Assets 2025: $1,543,0322025

Highlighted filing

2021

Assets$768,707
Liabilities$33,247
Net Assets$735,460
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $346,2382011Expenses 2012: $350,7382012Expenses 2013: $358,1722013Revenue 2014: $367,681Expenses 2014: $365,583Net Income 2014: $2,0982014Revenue 2015: $393,011Expenses 2015: $381,288Net Income 2015: $11,7232015Revenue 2016: $408,463Expenses 2016: $402,716Net Income 2016: $5,7472016Revenue 2017: $425,521Expenses 2017: $413,633Net Income 2017: $11,8882017Revenue 2018: $400,183Expenses 2018: $391,734Net Income 2018: $8,4492018Revenue 2019: $485,271Expenses 2019: $410,033Net Income 2019: $75,2382019Revenue 2020: $478,011Expenses 2020: $369,144Net Income 2020: $108,8672020Revenue 2021: $551,642Expenses 2021: $380,343Net Income 2021: $171,2992021Revenue 2022: $497,542Expenses 2022: $349,336Net Income 2022: $148,2062022Revenue 2023: $322,950Expenses 2023: $351,991Net Income 2023: -$29,0412023Revenue 2024: $317,344Expenses 2024: $318,973Net Income 2024: -$1,6292024Revenue 2025: $1,042,664Expenses 2025: $379,147Net Income 2025: $663,5172025

Highlighted filing

2021

Revenue$551,642
Expenses$380,343
Net Income$171,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$646,971
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,498$369,626▲ $109,128
Land, Buildings, and Equipment, Net$258,115$247,008▼ $11,107
Accounts Receivable$55,208$86,083▲ $30,875
Inventories for Sale or Use$57,054$57,596▲ $542
Cash and Non-Interest-Bearing Accounts$1,083$8,394▲ $7,311
Total Assets$631,958$768,707▲ $136,749
Liabilities
Other Liabilities$61,262--
Accounts Payable and Accrued Expenses$5,167$20,958▲ $15,791
Deferred Revenue-$12,289-
Total Liabilities$66,429$33,247▼ $33,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,720$730,460▲ $174,740
Net Assets With Donor Restrictions$9,809$5,000▼ $4,809
Total Net Assets Fund Balance$565,529$735,460▲ $169,931
Total Liabilities and Net Assets / Fund Balance$631,958$768,707▲ $136,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,004$232,903$373,907
Other Land Buildings$11,722$81,141$92,863
Land$88,693-$88,693
Equipment$5,589$64,794$70,383
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HardingExecutive DiFT$1,456$896$2,352

Board Members and Trustees

NameTitle
Beth FittsChairman
Bill HaysBoard Member
Jennifer WilliamsBoard Member
Jim ArmstrongBoard Member
Micki HardingBoard Member
Stephanie BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,820
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$236,511
All Other Contributions
$218,135
Change in Net Assets
$171,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,642
Total Revenue per Audited Statements
$551,642
Total Revenue per Form 990
$551,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,263
Other Expenses$114,985
Grants and Similar Amounts Paid$46,095
Total Fundraising Expense$6,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,518$57,578$2,047$177,143
Office Expenses$52,720$11,937$4,113$68,770
Foreign Grants$42,360--$42,360
Other Employee Benefits$14,011$6,865$244$21,120
Fees for Services Accounting-$15,374-$15,374
Payroll Taxes$9,986$4,892$174$15,052
Occupancy$10,320$3,591-$13,911
Depreciation Depletion$2,934$4,400-$7,334
Pension Plan Contributions$3,946$1,933$69$5,948
Insurance$1,504$3,566-$5,070
Grants to Domestic Individuals$3,735--$3,735
Advertising$3,709--$3,709
Other Expenses-$641-$641
Travel$158$18-$176
Total Functional Expenses$262,901$110,795$6,647$380,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,711
Expenses per Audited Statements$380,343
Total Expenses per Form 990$380,343
Expenses Not Reported on Form 990$1,368
International Activity

International Summary

Spending
$42,360

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesShipping Books--$42,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the staff and reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors considers the budget without the ceo present and annually approves the salary.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines the salary for all the employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on guidestar.org as well as to anyone who requests them from the explorer's bible study headquarters.”

Filing and Contact Details

Filer

Filer Name
EXPLORER'S BIBLE STUDY ASSOCIATION
EIN
87-0400516
Phone
6154467316
Address
P O BOX 425, DICKSON, TN 37056

Signing Officer

Name
Mike Harding
Title
Executive Director
Phone
6154467316
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Harding
Formed
1973
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Abigail L Campbell CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990

“The organzation has 95,329 in cost of goods sold from curriculum sales for their educational programs. If the cost of goods sold were added to their program service expenses on part ix statement of functional expenses, the total program service expenses would be 358,230. The organization considers the cost of curriculum sales to be part of their program service expenses.”

Form 990, Page 2, Part III, Line 4A

“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.”

Raw XML AppendixShowing 400 of 476 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/Desc01. 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.
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IRS990/OtherLiabilitiesGrp/BOYAmt061262
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03498
IRS990/OtherRevenueTotalAmt03498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04892
IRS990/PayrollTaxesGrp/ProgramServicesAmt09986
IRS990/PayrollTaxesGrp/TotalAmt015052
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03946
IRS990/PensionPlanContributionsGrp/TotalAmt05948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE HARDING
IRS990/PriorPeriodAdjustmentsAmt0-1368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0153517
IRS990/PYOtherRevenueAmt011083
IRS990/PYProgramServiceRevenueAmt0248245
IRS990/PYRevenuesLessExpensesAmt0110235
IRS990/PYSalariesCompEmpBnftPaidAmt0214259
IRS990/PYTotalExpensesAmt0367776
IRS990/PYTotalRevenueAmt0478011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0277287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART III, SECTION B, LINE 12, FISCAL YEAR BEGINNING 2018: LOSS ON SALE OF ASSETS ............................................. 4,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01364907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012951
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84030
IRS990ScheduleA/PublicSupportPY509Pct00.85870
IRS990ScheduleA/PublicSupportTotal509Amt02042942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt095263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423137
IRS990ScheduleA/Total509Grp/TotalAmt02415492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02431132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373907
IRS990ScheduleD/EquipmentGrp/BookValueAmt05589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070383
IRS990ScheduleD/ExpensesNotReportedAmt01368
IRS990ScheduleD/ExpensesSubtotalAmt0380343
IRS990ScheduleD/LandGrp/BookValueAmt088693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092863
IRS990ScheduleD/PriorYearAdjustmentsAmt01368
IRS990ScheduleD/RevenueSubtotalAmt0551642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247008
IRS990ScheduleD/TotalExpensesPerForm990Amt0380343
IRS990ScheduleD/TotalRevenuePerForm990Amt0551642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt042360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHIPPING BOOKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt042360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SHIPMENT OF BOOKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt042360
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHIPS MATERIALS FOR DISTRIBUTION TO INDIVIDUALS BASED ON REQUESTS FROM FOREIGN ORGANIZATIONS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AFRICA 42,360 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt042360
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION HAS 95,329 IN COST OF GOODS SOLD FROM CURRICULUM SALES FOR THEIR EDUCATIONAL PROGRAMS. IF THE COST OF GOODS SOLD WERE ADDED TO THEIR PROGRAM SERVICE EXPENSES ON PART IX STATEMENT OF FUNCTIONAL EXPENSES, THE TOTAL PROGRAM SERVICE EXPENSES WOULD BE 358,230. THE ORGANIZATION CONSIDERS THE COST OF CURRICULUM SALES TO BE PART OF THEIR PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE STAFF AND REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSIDERS THE BUDGET WITHOUT THE CEO PRESENT AND ANNUALLY APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO DETERMINES THE SALARY FOR ALL THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AS WELL AS TO ANYONE WHO REQUESTS THEM FROM THE EXPLORER'S BIBLE STUDY HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,707
Liabilities
$33,247
Net assets
$735,460
Revenue
$551,642
Expenses
$380,343
Net income
$171,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.04$0.38$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.50$0.35$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.49$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.40$0.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.34$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$0.35