Civic Intelligence

Common Sense Media

990 • Fiscal year 2014 • EIN 41-2024986

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

650 Townsend Street No 435San Francisco, CA 94103

(415) 863-0600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$438,690

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,839,321

Up $7,307,511 (+58%) from 2013

Net Assets

Up

$18,095,344

Up $6,977,391 (+63%) from 2013

Liabilities

Up

$1,743,977

Up $330,120 (+23%) from 2013

Revenue

Up

$22,988,558

Up $6,727,215 (+41%) from 2013

Expenses

Up

$16,097,734

Up $1,651,693 (+11%) from 2013

Net Income

Up

$6,890,824

Up $5,075,522 (+280%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $7,918,073Liabilities 2010: $868,023Net Assets 2010: $7,050,0502010Assets 2011: $9,583,277Liabilities 2011: $1,296,953Net Assets 2011: $8,286,3242011Assets 2012: $10,654,427Liabilities 2012: $1,256,646Net Assets 2012: $9,397,7812012Assets 2013: $12,531,810Liabilities 2013: $1,413,857Net Assets 2013: $11,117,9532013Assets 2014: $19,839,321Liabilities 2014: $1,743,977Net Assets 2014: $18,095,3442014Assets 2015: $18,772,233Liabilities 2015: $1,624,855Net Assets 2015: $17,147,3782015Assets 2016: $15,829,814Liabilities 2016: $2,268,258Net Assets 2016: $13,561,5562016Assets 2017: $15,871,804Liabilities 2017: $4,003,711Net Assets 2017: $11,868,0932017Assets 2018: $17,990,771Liabilities 2018: $4,243,935Net Assets 2018: $13,746,8362018Assets 2019: $24,393,993Liabilities 2019: $5,798,358Net Assets 2019: $18,595,6352019Assets 2020: $29,008,716Liabilities 2020: $5,993,840Net Assets 2020: $23,014,8762020Assets 2021: $40,167,265Liabilities 2021: $3,386,828Net Assets 2021: $36,780,4372021Assets 2022: $40,776,663Liabilities 2022: $10,578,427Net Assets 2022: $30,198,2362022Assets 2023: $44,307,126Liabilities 2023: $10,550,316Net Assets 2023: $33,756,8102023Assets 2024: $37,422,721Liabilities 2024: $9,266,920Net Assets 2024: $28,155,8012024

Highlighted filing

2014

Assets$19,839,321
Liabilities$1,743,977
Net Assets$18,095,344

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $9,363,018Expenses 2010: $9,377,866Net Income 2010: -$14,8482010Expenses 2011: $11,823,2552011Revenue 2012: $15,644,245Expenses 2012: $14,527,358Net Income 2012: $1,116,8872012Revenue 2013: $16,261,343Expenses 2013: $14,446,041Net Income 2013: $1,815,3022013Revenue 2014: $22,988,558Expenses 2014: $16,097,734Net Income 2014: $6,890,8242014Revenue 2015: $19,256,961Expenses 2015: $20,215,328Net Income 2015: -$958,3672015Revenue 2016: $18,582,608Expenses 2016: $22,171,010Net Income 2016: -$3,588,4022016Revenue 2017: $21,154,555Expenses 2017: $22,906,362Net Income 2017: -$1,751,8072017Revenue 2018: $25,452,329Expenses 2018: $23,930,489Net Income 2018: $1,521,8402018Revenue 2019: $29,606,995Expenses 2019: $25,498,524Net Income 2019: $4,108,4712019Revenue 2020: $25,401,484Expenses 2020: $25,423,376Net Income 2020: -$21,8922020Revenue 2021: $41,899,008Expenses 2021: $28,133,055Net Income 2021: $13,765,9532021Revenue 2022: $24,617,693Expenses 2022: $31,200,278Net Income 2022: -$6,582,5852022Revenue 2023: $33,991,589Expenses 2023: $30,433,023Net Income 2023: $3,558,5662023Revenue 2024: $37,978,651Expenses 2024: $43,574,887Net Income 2024: -$5,596,2362024

Highlighted filing

2014

Revenue$22,988,558
Expenses$16,097,734
Net Income$6,890,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$25,120,377
Mission and Program Overview

Mission

Common sense media (common sense) is dedicated to improving the lives of children and families by providing the trustworthy information, education, and independent voice they need to thrive in a world of media and technology. Common sense exists because the nation's children spend more time with media and digital activities than they do with their families or in school, which profoundly impacts their social, emotional, and physical development. As a non-partisan, not-for-profit organization, common sense provides trustworthy information and tools, as well as an independent forum, so that families can have a choice and a voice about the media they consume.

Common sense improves the lives of kids by providing trustworthy media and technology information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,234,948$11,425,055▲ $7,190,107
Savings and Temporary Cash Investments$6,607,065$6,411,965▼ $195,100
Cash and Non-Interest-Bearing Accounts$859,770$1,448,336▲ $588,566
Prepaid Expenses and Deferred Charges$162,496$248,071▲ $85,575
Accounts Receivable$446,142$170,478▼ $275,664
Land, Buildings, and Equipment, Net$128,461$51,403▼ $77,058
Total Assets$12,531,810$19,839,321▲ $7,307,511
Other Assets Total$92,928$84,013▼ $8,915
Liabilities
Deferred Revenue$695,598$855,028▲ $159,430
Accounts Payable and Accrued Expenses$596,927$821,916▲ $224,989
Other Liabilities$121,332$67,033▼ $54,299
Total Liabilities$1,413,857$1,743,977▲ $330,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,322,314$14,176,831▲ $8,854,517
Unrestricted Net Assets$5,795,639$3,918,513▼ $1,877,126
Total Net Assets Fund Balance$11,117,953$18,095,344▲ $6,977,391
Total Liabilities and Net Assets / Fund Balance$12,531,810$19,839,321▲ $7,307,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,403$351,668$403,071
Other Land Buildings$0$37,862$37,862
Leasehold Improvements$0$8,729$8,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P SteyerCEOFT$313,120$125,570$438,690
Amy Guggenheim ShenkanPresident/COOFT$351,370$48,316$399,686
Linda BurchChief Education & Strategy OfficerFT$235,000$32,791$267,791
Michael LorionEducation VP and General ManagerFT$196,266$29,155$225,421
Joni LupovitzVP of PolicyFT$185,400$31,058$216,458
Rob LightnerVP of Business DevelopmentFT$179,100$30,721$209,821
Omar KhanChief Technology OfficerFT$191,857$9,907$201,764
James Brian CarrollVP of Finance & AdministrationFT$180,353$8,580$188,933
Ellen PackVP of Marketing and Gm ConsumerFT$155,000$21,359$176,359
Seeta PaiManaging Dir, Education & ResearchFT$144,200$29,917$174,117
Kelly MorrisonVP of Product DevelopmentFT$142,745$27,083$169,828
Paula BerryNew York DirectorFT$148,366$16,666$165,032
Jill MurphyVP Editorial DirectorFT$132,292$18,793$151,085

Board Members and Trustees

NameTitle
William S Price IiiChair
Lawrence WilkinsonVice Chair
Amy ErrettBoard Member
April Mcclain-delaneyBoard Member
Deborah Taylor TateBoard Member
Ellyn WeiselBoard Member
Gary E KnellBoard Member
Gene T SykesBoard Member
Geoffrey CowanBoard Member
Harvey AndersonBoard Member
John Hn FisherBoard Member
Lucinda Lee KatzBoard Member
Lynne BenioffBoard Member
Martha L KarshBoard Member
Nicole TaylorBoard Member
Reveta BowersBoard Member
Robert L MillerBoard Member
Theodore M ShawBoard Member
Thomas J HollandBoard Member
William E Mcglashan JrBoard Member
Chelsea ClintonBoard Member (thru 11/2014)
Susan SachsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles R Feldstein Company INCFundraising400 NORTH AVENUE, Chicago, IL 60611$175,000
Intentional Futures LLCPublic Relations855 3RD STREET APT 205, Santa Monica, CA 90403-1109$125,000
Benenson Strategy GroupResearch1501 E MADISON ST SUITE 500, Seattle, WA 98122$120,000
-Research720 S COLORADO BLVD SUITE 500N, Denver, CO 80246$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,082,732
Program Service Revenue
$5,905,192
Investment Income
$11,186
Other Revenue
$-10,552
All Other Contributions
$16,708,407
Change in Net Assets
$6,890,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$1,227,270Fair Market Value (FMV)
Total Noncash Contributions4$1,227,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,988,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$475,295
Total Revenue per Audited Statements
$23,463,853
Total Revenue per Form 990
$22,988,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,285,678
Other Expenses$4,482,416
Total Fundraising Expense$1,373,602
Professional Fundraising Fees$175,000
Grants and Similar Amounts Paid$154,640

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,087,128$665,105$493,845$6,246,078
Current Officers, Directors, Trustees, and Key Employees$2,282,149$298,374$221,545$2,802,068
Fees for Services Other$1,605,335$134,819$115,221$1,855,375
Other Employee Benefits$1,123,583$146,900$109,074$1,379,557
Payroll Taxes$545,095$71,267$52,916$669,278
Travel$498,234$7,842$88,860$594,936
Occupancy$360,046$46,197$40,542$446,785
All Other Expenses$265,227$13,585$11,039$289,851
Information Technology$137,522$37,414$15,455$190,391
Pension Plan Contributions$153,685$20,093$14,919$188,697
Fees for Services Professional Fundraising--$175,000$175,000
Grants to Domestic Orgs$154,640--$154,640
Office Expenses$129,406$15,936$6,912$152,254
Other Expenses$114,651$10,656$12,303$137,610
Depreciation Depletion$62,747$9,166$7,929$79,842
Fees for Services Legal$28,016$3,541$4,093$35,650
Insurance$27,032$3,416$3,949$34,397
Total Functional Expenses$13,226,841$1,497,291$1,373,602$16,097,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,486,462
Expenses per Audited Statements$16,097,734
Total Expenses per Form 990$16,097,734
Expenses Not Reported on Form 990$388,728
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public SchoolsOmaha, NECity of OmahaSupport the Salary and Benefits of the Omaha Education Program Manager.$54,590
Denver Public SchoolsDenver, COCity of DenverSupport the Salary and Benefits of the Denver Education Program Manager.$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$175,000
Fundraising Direct Expenses$113,079
Fundraising Gross Income$59,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Luncheon$298,200$37,975$20,714$17,261
Gameon$136,000$21,900$17,043$4,857
Total Events$434,200$59,875$113,079$-53,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shira Lee KatzFamily Member of Lucinda Lee Katz, DirectorSHIRA LEE KATZ IS THE DAUGHTER OF LUCINDA LEE KATZ, MEMBER OF THE COMMON SENSE MEDIA BOARD OF DIRECTORS. SHIRA LEE KATZ IS EMPLOYED BY COMMON SENSE MEDIA AS ITS DIRECTOR OF DIGITAL MEDIA. SHIRA LEE KATZ WAS A DIRECTOR BEFORE LUCINDA LEE KATZ JOINED THE BOARD OF DIRECTORS. LUCINDA LEE KATZ HAS NO INFLUENCE OVER SHIRA LEE KATZ'S COMPENSATION.No$104,728
Dwight KnellFamily Member of Gary E. Knell, DirectorDwight Knell Is the Son of Gary E. Knell, a Member of the Common Sense Media Board of Directors. Dwight Knell Is Employed by Common Sense Media as Its Special Project Coordinator.No$70,833
Katie KarshFamily Member of Martha L. Karsh, DirectorKatie Karsh Is the Daughter of Martha L. Karsh, a Member of the Common Sense Media Board of Directors. Katie Karsh Is Employed by Common Sense Media as Its Partnership Associate.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,476
Equipment Leases Payable$5,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11

The draft form 990 is first reviewed by the vice president of finance and administration and director of finance and administration. The draft is then reviewed by the ceo and president/coo. The return is then forwarded to the entire board of directors for review, comments, final changes, and approval before filing.

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

All board members and chief officers are covered and are expected to self-disclose conflicts annually. Conflicts are determined and reviewed by the committee or board at which the disclosure is made. Persons with conflicts may present their position but may not participate or be present during any discussion or vote.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo, president/coo, cfo and the cso are reviewed by the executive/compensation committee. Compensation studies/surveys and salaries paid to persons performing like services for like organizations, under like circumstances are utilized to provide a benchmark for the levels of compensation at common sense media.

Form 990, Part VI, Section C, Line 19

Common sense media makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).

Form 990, Part VIII, Line 1G

Common sense records pledges as revenue in the year the pledge is received. When a noncash pledge spans over one year, the full pledge is reported as noncash contributions on form 990 and schedule b. Any actual shares received for the revenue in the year the pledge is received is described on schedule b, part ii, column (b).

Filing and Contact Details

Filer

Filer Name
Common Sense Media
EIN
41-2024986
Phone
4158630600
Address
650 TOWNSEND STREET NO 435, SAN FRANCISCO, CA 94103

Signing Officer

Name
James Brian Carroll
Title
VP of Finance & Administration
Phone
4158630600
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Steyer CEO
Formed
2003
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
18
Employees
121
Volunteers
22

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Editorial ratings: program service expenses 293,031. Management and general expenses 24,609. Fundraising expenses 21,032. Total expenses 338,672. Product & web development: program service expenses 166,640. Management and general expenses 13,995. Fundraising expenses 11,960. Total expenses 192,595. Marketing and partnership: program service expenses 153,808. Management and general expenses 12,917. Fundraising expenses 11,039. Total expenses 177,764. Education: program service expenses 289,100. Management and general expenses 24,279. Fundraising expenses 20,750. Total expenses 334,129. Research: program service expenses 34,551. Management and general expenses 2,902. Fundraising expenses 2,480. Total expenses 39,933. Communication: program service expenses 332,143. Management and general expenses 27,894. Fundraising expenses 23,839. Total expenses 383,876. Other: program service expenses 336,062. Management and general expenses 28,223. Fundraising expenses 24,121. Total expenses 388,406.

Financial Statement Notes

PART X, LINE 2:

Common sense is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Accordingly, no provision for income taxes has been reflected in these financial statements. Common sense follows the guidelines of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of december 31, 2014, management evaluated common sense's tax positions and concluded that common sense had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, common sense is no longer subject to income tax examinations by federal or state authorities for the years before 2011 and 2010, respectively.

Raw XML AppendixShowing 400 of 1,129 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/Desc0RATE: COMMON SENSE MEDIA OFFERS THE LARGEST, MOST TRUSTED LIBRARY OF INDEPENDENT AGE-BASED AND EDUCATIONAL RATINGS AND REVIEWS, INCLUDING MORE THAN 24,000 MEDIA TITLES (MOVIES, TV SHOWS, VIDEO GAMES, MUSIC, WEBSITES, BOOKS, AND MOBILE APPS) FOR EVERYTHING KIDS WANT TO WATCH, PLAY, READ, AND LEARN. WE EVALUATE MEDIA AND TECHNOLOGY FOR BOTH AGE APPROPRIATENESS AND LEARNING POTENTIAL TO HELP PARENTS AND EDUCATORS MAKE GREAT MEDIA CHOICES FOR KIDS. OUR REVIEWS, RECOMMENDED LISTS, AND ADVICE ARE AVAILABLE FOR FREE VIA OUR WEBSITE AND OUR MOBILE APPS (3 MILLION UNIQUE VISITORS PER MONTH), AND WE REACH MORE THAN 100 MILLION HOUSEHOLDS PER YEAR THROUGH OUR CONTENT DISTRIBUTION PARTNERSHIPS WITH MEDIA AND TECHNOLOGY COMPANIES LIKE NETFLIX, COMCAST, DIRECTV, AMAZON, AND OTHERS. OUR INFORMATION AND RESOURCES ARE DESIGNED TO HELP PARENTS, EDUCATORS, AND KIDS CHOOSE MEDIA THAT IS AGE-APPROPRIATE AND HELPS THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY IN APPROPRIATE AND HEALTHY WAYS. WE ALSO PRODUCE SPANISH LANGUAGE CONTENT TO BETTER SERVE LATINO FAMILIES AND BI-LINGUAL SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SACHS
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IRS990/Form990PartVIISectionAGrp/PersonNm7GARY E KNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm9AMY ERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL MCCLAIN-DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA L KARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH TAYLOR TATE
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLYN WEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17REVETA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18LUCINDA LEE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM E MCGLASHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20THEODORE M SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21CHELSEA CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES P STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY GUGGENHEIM SHENKAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES BRIAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL LORION
IRS990/Form990PartVIISectionAGrp/PersonNm27OMAR KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROB LIGHTNER
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IRS990/Form990PartVIISectionAGrp/PersonNm32KELLY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm33JILL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm34PAULA BERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EDUCATION & STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EDUCATION VP AND GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF MARKETING AND GM CONSUMER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGING DIR, EDUCATION & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP EDITORIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34NEW YORK DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.27$28.2$38.0$43.6$5.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$10.6$33.8$34.0$30.4$3.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$10.6$30.2$24.6$31.2$6.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$3.39$36.8$41.9$28.1$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.99$23.0$25.4$25.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.80$18.6$29.6$25.5$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.24$13.7$25.5$23.9$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.00$11.9$21.2$22.9$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.27$13.6$18.6$22.2$3.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.62$17.1$19.3$20.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$19.8$1.74$18.1$23.0$16.1$6.89
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.41$11.1$16.3$14.4$1.82
2012Summary only. Only limited summary data is available for this year.$10.7$1.26$9.40$15.6$14.5$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.30$8.29$11.8
2010Summary only. Only limited summary data is available for this year.$7.92$0.87$7.05$9.36$9.38$0.01