Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$479,524
Up $218,760 (+84%) from 2014
Net Assets
Down-$221,193
Down $17,923 (-8.8%) from 2014
Liabilities
Up$700,717
Up $236,683 (+51%) from 2014
Revenue
Up$1,029,485
Up $31,613 (+3.2%) from 2014
Expenses
Up$1,047,408
Up $111,296 (+12%) from 2014
Net Income
Down-$17,923
Down $79,683 (-129%) from 2014
To publish scientific and research literature of the highest quality, both in content and production, at the lowest reasonable cost; to generally improve the scientific-publishing environment that fosters scientific activity; to facilitate, and help others facilitate, scholarly communication and research; and to generally serve the scientific and research communities.
To publish and distribute scientific and research literature of the highest quality at the lowest sustainable prices, covering mathematics and other selected fields, to improve the scientific-publishing environment, and to facilitate scholarly communication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,981 | $354,043 | ▲ $229,062 |
| Loans From Officers Directors | $169,000 | $115,292 | ▼ $53,708 |
| Prepaid Expenses and Deferred Charges | $21,528 | $41,976 | ▲ $20,448 |
| Cash and Non-Interest-Bearing Accounts | $57,129 | $39,501 | ▼ $17,628 |
| Intangible Assets | $18,071 | $17,915 | ▼ $156 |
| Accounts Receivable | $26,114 | $15,655 | ▼ $10,459 |
| Land, Buildings, and Equipment, Net | $12,941 | $10,434 | ▼ $2,507 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-203,270 | $-221,193 | ▼ $17,923 |
| Total Assets | $260,764 | $479,524 | ▲ $218,760 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $273,322 | $555,829 | ▲ $282,507 |
| Accounts Payable and Accrued Expenses | $21,712 | $29,596 | ▲ $7,884 |
| Total Liabilities | $464,034 | $700,717 | ▲ $236,683 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-203,270 | $-221,193 | ▼ $17,923 |
| Total Liabilities and Net Assets / Fund Balance | $260,764 | $479,524 | ▲ $218,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,434 | $38,330 | $48,764 |
| Other Land Buildings | - | $1,530 | $1,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandru Scorpan | CFO/COO | FT | $120,380 | $10,845 | $131,225 |
| Silvio Levy | Chief - Publishing | FT | $115,690 | $14,073 | $129,763 |
| Name | Title |
|---|---|
| Robion C Kirby | CEO/Chair/Director |
| Colin P Rourke | Vice Chair/Director |
| Abigail A Thompson | Director |
| Paul A Vojta | Director |
| Rafe R Mazzeo | Director |
| Walter D Neumann | Director |
| William Casselman til 10115 | Director |
| Carol S Wood | Sect'y/Director |
| Ronald J Stern til 10115 | Secty/Treas/Director |
| Theodore A Slaman | Treas/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,741 |
| Other Expenses | $332,667 |
| Total Fundraising Expense | $44,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,479 | $31,050 | $40,950 | $515,479 |
| Current Officers, Directors, Trustees, and Key Employees | $79,361 | $51,864 | - | $131,225 |
| Payroll Taxes | $46,521 | $6,276 | $3,737 | $56,534 |
| Fees for Services Other | $42,169 | $519 | - | $42,688 |
| All Other Expenses | - | $16,614 | $275 | $16,889 |
| Conferences and Meetings | $14,270 | $1,246 | - | $15,516 |
| Other Expenses | $15,228 | $32,157 | - | $15,228 |
| Other Employee Benefits | $11,503 | - | - | $11,503 |
| Information Technology | $417 | $7,987 | - | $8,404 |
| Fees for Services Legal | $5,037 | $76 | - | $5,113 |
| Depreciation Depletion | - | $5,075 | - | $5,075 |
| Occupancy | $492 | $4,000 | - | $4,492 |
| Fees for Services Accounting | - | $4,165 | - | $4,165 |
| Fees for Services Management | - | $3,157 | - | $3,157 |
| Office Expenses | $599 | $1,815 | - | $2,414 |
| Advertising | $1,916 | - | - | $1,916 |
| Insurance | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $835,348 | $167,098 | $44,962 | $1,047,408 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Editing & Publishing | 0 | 2 | $81,019 |
| Europe | Program Services | Editing & Auxiliary Work | 0 | 7 | $20,487 |
| South Asia | Program Services | Auxiliary Work | 0 | 1 | $1,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald J Stern | Board | Revenues rec'd from | No | $336,680 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $169,000 | $115,292 | ▼ $53,708 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of Form 990 and related materials are provided to all members of the Board of Directors right before filing.”
“At the annual meeting of the Board of Directors, each Board member signs a statement the he/she understands and will abide by the conflict-of-interest policy.”
“Available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To publish and distribute scientific and research literature of the highest quality at the lowest sustainable prices, covering mathematics and other selected fields, to improve the scientific-publishing environment, and to facilitate scholarly communication. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1916 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15242 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alexandru Scorpan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106438638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 798 Evans Hall 3840 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947203840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131225 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 332667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1014101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 714741 |
| IRS990/CYTotalExpensesAmt | 0 | 1047408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1029485 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 273322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5075 |
| IRS990/Desc | 0 | Publishing its own publications: The organization publishes the research journals "Algebraic & Geometric Topology", "Algebra & Number Theory", "Analysis & PDE", "Communications in Applied Mathematics and Computational Science", "Geometry & Topology", "Involve", "Journal of Mechanics of Materials and Structures", two open-access book series entitled "Geometry & Topology Mongraphs" and "The Open Book Series", and an open-access web-only bibliographic archive called "Celebratio Mathematica". Most of the journals are available on a subscription basis, and their content becomes electronically open-access after five years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 523910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5113 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42688 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colin P Rourke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robion C Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald J Stern til 10115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Casselman til 10115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Walter D Neumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Theodore A Slaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rafe R Mazzeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Abigail A Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul A Vojta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol S Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alexandru Scorpan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Silvio Levy |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115690 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/Chair/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secty/Treas/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treas/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Sect'y/Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief - Publishing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1029485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1097 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17915 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50294 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 169000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 115292 |
| 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 | To publish scientific and research literature of the highest quality, both in content and production, at the lowest reasonable cost; to generally improve the scientific-publishing environment that fosters scientific activity; to facilitate, and help others facilitate, scholarly communication and research; and to generally serve the scientific and research communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -203270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -221193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production & e-Publishing |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Bookkeeping |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15228 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515479 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41976 |
| IRS990/PrincipalOfficerNm | 0 | Robion C Kirby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Printing & Production |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Software Services/Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Subscriptions & Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 516303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 516303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Publishing services: The organization performs services for publications which it does not own. It provides all subscription, production, and publishing functions for the "Pacific Journal of Mathematics" (a California non-profit research journal), and for the open-access journals "Mathematics and Mechanics of Complex Systems" and "Journal of Software for Algebra and Geometry." MSP also manages subscription development for the "Annals of Mathematics," a research journal of Princeton University. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203554 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 441988 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Software services: The organization provides software-based services for scientific publishing. For its own use, Mathematical Sciences Publishers developed the editorial-workflow software platform called "EditFlow (R)" which helps manage submissions, peer review, and production of scientific journals. MSP licenses this software to the American Mathematical Society for managing its mathematics journals and the selection process of the U.S. National Security Agency grants program in mathematics, and to the London Mathematical Society (UK) for managing that organization's mathematics journals. The EditFlow service is also used by select journals from International Press of Boston, Cambridge University Press, and the Institut Mittag-Leffler. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107884 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 941697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520931 |
| IRS990/PYTotalExpensesAmt | 0 | 936112 |
| IRS990/PYTotalRevenueAmt | 0 | 997872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17923 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 516303 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -203270 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -221193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3708 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135854 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1014101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 941697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 869459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 930627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 860214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4616098 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.