Civic Intelligence

Public Library of Science

990 • Fiscal year 2014 • EIN 68-0492065

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

1160 Battery Street No 100San Francisco, CA 94111

(415) 624-1200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$407,938

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,591,301

Up $4,762,690 (+15%) from 2013

Net Assets

Up

$30,628,979

Up $4,891,681 (+19%) from 2013

Liabilities

Down

$5,962,322

Down $128,991 (-2.1%) from 2013

Revenue

Down

$45,576,527

Down $1,502,489 (-3.2%) from 2013

Expenses

Up

$40,757,061

Up $3,701,111 (+10.0%) from 2013

Net Income

Down

$4,819,466

Down $5,203,600 (-52%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,795,524Liabilities 2011: $3,075,125Net Assets 2011: $8,720,3992011Assets 2012: $20,511,192Liabilities 2012: $4,645,558Net Assets 2012: $15,865,6342012Assets 2013: $31,828,611Liabilities 2013: $6,091,313Net Assets 2013: $25,737,2982013Assets 2014: $36,591,301Liabilities 2014: $5,962,322Net Assets 2014: $30,628,9792014Assets 2015: $36,175,974Liabilities 2015: $5,530,710Net Assets 2015: $30,645,2642015Assets 2016: $34,744,489Liabilities 2016: $4,953,660Net Assets 2016: $29,790,8292016Assets 2017: $21,016,206Liabilities 2017: $4,048,117Net Assets 2017: $16,968,0892017Assets 2018: $15,407,696Liabilities 2018: $4,724,106Net Assets 2018: $10,683,5902018Assets 2019: $15,651,527Liabilities 2019: $3,851,158Net Assets 2019: $11,800,3692019Assets 2020: $22,062,668Liabilities 2020: $7,229,308Net Assets 2020: $14,833,3602020Assets 2021: $24,530,446Liabilities 2021: $4,498,245Net Assets 2021: $20,032,2012021Assets 2022: $25,935,740Liabilities 2022: $6,970,642Net Assets 2022: $18,965,0982022Assets 2023: $24,736,549Liabilities 2023: $6,516,531Net Assets 2023: $18,220,0182023Assets 2024: $32,799,863Liabilities 2024: $9,775,427Net Assets 2024: $23,024,4362024

Highlighted filing

2014

Assets$36,591,301
Liabilities$5,962,322
Net Assets$30,628,979

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $18,341,6642011Expenses 2012: $27,360,1722012Revenue 2013: $47,079,016Expenses 2013: $37,055,950Net Income 2013: $10,023,0662013Revenue 2014: $45,576,527Expenses 2014: $40,757,061Net Income 2014: $4,819,4662014Revenue 2015: $43,517,924Expenses 2015: $42,951,695Net Income 2015: $566,2292015Revenue 2016: $37,388,150Expenses 2016: $39,039,010Net Income 2016: -$1,650,8602016Revenue 2017: $36,192,438Expenses 2017: $38,492,279Net Income 2017: -$2,299,8412017Revenue 2018: $32,517,337Expenses 2018: $37,980,151Net Income 2018: -$5,462,8142018Revenue 2019: $30,556,492Expenses 2019: $30,545,100Net Income 2019: $11,3922019Revenue 2020: $33,237,815Expenses 2020: $31,095,229Net Income 2020: $2,142,5862020Revenue 2021: $38,139,699Expenses 2021: $32,514,543Net Income 2021: $5,625,1562021Revenue 2022: $34,985,240Expenses 2022: $33,362,793Net Income 2022: $1,622,4472022Revenue 2023: $33,032,761Expenses 2023: $34,930,158Net Income 2023: -$1,897,3972023Revenue 2024: $41,335,403Expenses 2024: $36,985,422Net Income 2024: $4,349,9812024

Highlighted filing

2014

Revenue$45,576,527
Expenses$40,757,061
Net Income$4,819,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$61,915,638
Mission and Program Overview

Mission

Please see schedule o for complete description of the organization's mission.

Committed to making the world's scientific and medical literature a public resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$24,526,758-
Land, Buildings, and Equipment, Net$2,350,145$5,320,725▲ $2,970,580
Investments Other Securities-$2,572,976-
Cash and Non-Interest-Bearing Accounts$1,406,920$1,837,672▲ $430,752
Accounts Receivable$1,314,482$1,332,606▲ $18,124
Prepaid Expenses and Deferred Charges$655,525$738,986▲ $83,461
Savings and Temporary Cash Investments$248,286$198,740▼ $49,546
Other Notes and Loans Receivable, Net$52,969$54,436▲ $1,467
Total Assets$31,828,611$36,591,301▲ $4,762,690
Other Assets Total$25,800,284$8,402▼ $25,791,882
Liabilities
Accounts Payable and Accrued Expenses$2,139,855$3,560,892▲ $1,421,037
Other Liabilities$1,331,819$1,538,574▲ $206,755
Deferred Revenue$2,619,639$862,856▼ $1,756,783
Total Liabilities$6,091,313$5,962,322▼ $128,991
Net Assets / Fund Balance
Unrestricted Net Assets$24,845,552$30,010,647▲ $5,165,095
Temporarily Rstr Net Assets$891,746$618,332▼ $273,414
Total Net Assets Fund Balance$25,737,298$30,628,979▲ $4,891,681
Total Liabilities and Net Assets / Fund Balance$31,828,611$36,591,301▲ $4,762,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,714,077$1,056,404$4,770,481
Equipment$888,630$843,630$1,732,260
Leasehold Improvements$718,018$318,336$1,036,354
Other Securities$2,572,976--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MarincolaChief Executive OfficerFT$342,452$65,486$407,938
Kristen RatanPublisherFT$219,913$56,436$276,349
Richard HewittChief Financial OfficerFT$230,200$38,780$268,980
Darlene YapleeChief Marketing OfficerFT$216,425$51,914$268,339
Catherine Rayhill - From 22014Chief Technology OfficerFT$180,777$19,642$200,419
Susan AuDirector of Finance & AccoFT$169,726$28,608$198,334
Ray CampbellGeneral Counsel & SecretaryFT$162,361$19,942$182,303
John ChodackiDirector, Product ManagementFT$161,957$18,454$180,411
Laurence PeiperlChief Editor, Plos MedicineFT$158,393$19,609$178,002
Paula CarterDirector, Project Mgmt OfficeFT$151,901$23,276$175,177
Helen AtkinsDirector of Publishing ServicesFT$156,158$15,771$171,929

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Editorial Office LtdEditorial Services717 MARKET STREET SUITE 100, San Francisco, CA 94103, Uk$2,342,897
Neo Innovations INCConsultants401 63RD STREET, Oakland, CA 94609, Uk$2,276,309
The Charlesworth GroupEditorial Services200 SUTTON STREET, North Andover, MA 01845$2,263,206
Zyg Group LLCEditorial Services-$1,622,161
Aries Systems CorporationJournal Management System-$1,336,559
Revenue and Support

Revenue Composition

Contributions and Grants
$81,797
Program Service Revenue
$44,790,070
Investment Income
$646,936
Other Revenue
$57,724
All Other Contributions
$62,114
Change in Net Assets
$4,819,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,576,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,032
Total Revenue per Audited Statements
$45,557,495
Total Revenue per Form 990
$45,576,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,523,673
Other Expenses$20,233,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,823,742$4,038,620-$15,862,362
Fees for Services Other$1,990,063$395,169-$2,385,232
Occupancy$1,499,933$325,819-$1,825,752
Other Employee Benefits$1,330,981$440,153-$1,771,134
Current Officers, Directors, Trustees, and Key Employees$1,300,862$301,666-$1,602,528
Payroll Taxes$967,649$320,000-$1,287,649
Depreciation Depletion$861,334$187,101-$1,048,435
Travel$725,272$291,369-$1,016,641
Information Technology$630,102$249,044-$879,146
Advertising$413,653--$413,653
Fees for Service Investment Mgmnt Fees-$213,766-$213,766
Other Expenses$57,304$98,327-$98,327
Fees for Services Accounting-$60,230-$60,230
Fees for Services Legal$25,254$3,495-$28,749
Total Functional Expenses$33,010,727$7,746,334$0$40,757,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,757,061
Expenses per Audited Statements$40,665,814
Total Expenses per Audited Statements$40,665,814
Expenses Not Reported on Financial Statements$91,247
Other Expense Adjustments$91,247
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
47
Spending
$3,503,797

International Compliance

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEditorial Support to Serve US Operations.147$3,503,797
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$1,538,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

Form 990 is prepared by an outside tax professional with assistance from the organization. The form is then reviewed by the cfo and members from the audit committee. After review and modifications where necessary, the final version of the tax return is provided to the board of directors. The cfo signs and files all required tax filings.

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

The general counsel and secretary oversees the annual conflict of interest disclosure process. A committee of the board of directors reviews all potential conflicts of interest at least annually. The ceo and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and benefits. Every effort is made to ensure that the process is thorough and transparent in accordance with appropriate governance and regulatory compliance. This is performed annually and the process is managed by the hr director. Review encompasses ceo, cfo, executives and key employees.

Form 990, Part VI, Section C, Line 19

Plos makes its governing documents, conflict of interest policy, and financial statements available to the public. These documents are also posted on our website.

Filing and Contact Details

Filer

Filer Name
Public Library of Science
EIN
68-0492065
Phone
4156241200
Address
1160 BATTERY STREET NO 100, SAN FRANCISCO, CA 94111

Signing Officer

Name
Richard Hewitt
Title
CFO
Phone
4156241200
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hewitt
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
204
Volunteers
7,217

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Public library of science (plos) is a nonprofit publisher and advocacy organization founded to accelerate progress in science and medicine by leading a transformation in research communication. Plos publishes a suite of influential open access journals from disparate areas of science and medicine that contain rigorously peer-reviewed research articles, together with expert commentary, analysis and educational material. Plos journals fully comply with open access mandates from funders, institutions and policymakers; upon publication all articles are immediately deposited in pubmed central. Quality reporting in research articles, deep dives into key topics with collections, provoking perspectives and editorials and online communities for discussion bring readers to the more than 135,000 articles published since 2003. The organization's core objectives are to: - provide ways to overcome unnecessary barriers to immediate availability, access and use of research - pursue a publishing strategy that optimizes the quality and integrity of the publication process - develop innovative approaches to the assessment, organization and reuse of ideas and data plos supports open access to make scientific articles immediately and freely available to anyone, anywhere for them to download, print, distribute, read and reuse without charge or other restrictions, as long as the author is properly attributed. Open access fuels discovery by freeing research from its barriers. A broad community benefits from the work of plos as an open access innovator: scientists more rapidly build on the work of others in their field, librarians enable wider dissemination of published work, funders maximize their return on investment in the research they fund, entrepreneurs access articles to develop new technologies, research institutions act on their directives and the public benefits from scientific and medical advances.

FORM 990, PART III, LINE 4A:

An innovative and influential venue for research and comment on the major challenges to human health worldwide, plos medicine publishes articles across all areas of medical science, clinical practice and health policy that have the potential to directly and substantially inform clinical practice or health policy, or to provide substantial, novel mechanistic insights into disease processes. By publishing outstanding original contributions in all areas of biology, from mice and flies to plants and bacteria, plos genetics reflects the full breadth, interdisciplinary nature and impact of genetics and genomics research on science and medicine. Reflecting the full breadth of research on bacteria, fungi, parasites, prions and viruses, plos pathogens publishes outstanding original articles that significantly advance the understanding of pathogens and how they interact with their host organisms. The first journal solely devoted to neglected tropical diseases, plos neglected tropical diseases publishes leading research and commentary on all scientific, medical, political and public health aspects of these forgotten diseases affecting the world's most neglected people. By making connections through the application of computational methods among disparate areas of biology, plos computational biology provides substantial new insight into living systems at all scales, from the nano to the macro, and across multiple disciplines, from molecular science, neuroscience and physiology to ecology and population biology. Plos one, the first multi-disciplinary, broad-acceptance journal publishing all scientifically rigorous work, has become the world's largest peer-reviewed open access scientific journal. Plos one provides a platform for authors that combines speed to publication, high standards of science, and unrestricted scope of research. On a daily basis, exceptional research published in the plos suite of open access, peer-reviewed journals is brought to the forefront with additional community and staff commentary and social media communications. Plos enters its 12th year poised to deliver innovations that will make science publishing easier, faster and more seamless. As a leading open access publisher, the organization maintains high author satisfaction and global reach. At the core, though, it's the articles that matter: in 2014 plos published more than 33,000. Last year readers worldwide viewed approximately 11.6 million plos articles each month, published by authors from more than 200 countries with the assistance of nearly 7,000 academic editors and 90,000 reviewers. Without the publication of negative, null and inconclusive results the research record is incomplete. These missing pieces in the scientific literature - when discoverable - help prevent duplication of research endeavors and accelerate research progress. The plos missing pieces collection highlights the importance of publishing all sound science, including negative findings which are valuable to the community both in cases where the result is illuminating in the context of previous work and as a measure against unnecessary research efforts. Plos also strives to bring reliability to the public scientific record. In an example of both early posting and open review, topic pages in plos computational biology increase scientifically accurate coverage of computational biology topics in wikipedia by incentivizing authors to contribute with a peer-reviewed, citable version of their page as an article in the journal. Demonstrating a new level of interaction between researchers and the public, pages created and edited on the topic pages wiki undergo a fully open peer-review process and are published as citable journal articles together with the reviews and responses. Wikipedia versions of articles are updated as new discoveries are made. Eight topic pages have been published thus far. The rapidly changing scientific communication landscape offers new opportunities for interaction betwe

FORM 990, PART III, LINE 4A CONTINUED:

Plos invested in improving the reader experience: a new format for the journal homepages to better highlight content and incorporate some of the striking images that accompany plos articles was introduced. Improvements focused on the author and community experience included modifications to quality assurance and typesetting processes to implementation of a new, single column pdf design that enables a more efficient composition process while improving readability of plos articles across a variety of devices. Part of a larger effort to improve ambra, our open source publishing platform, many of the initiatives occurred behind the scenes and serve as the pillars of future initiatives and integrations. Others are immediately visible to the community including the alm signpost design for users to more easily see the views, cites, saves and shares an individual article receives as well as improved display and feedback options for subject area terms. Plos also provided $2.8 million in the form of partial or full waivers to authors as part of our publication fee assistance. As a nonprofit publisher, one core objective is to provide ways to overcome unnecessary barriers to immediate availability, access and use of research, which at times may include cost. Though this amount appears as a contra-revenue for financial reporting purposes, this is a major program expense for plos which demonstrates the organization's support to science and global public community. Much of the hardship support goes to authors from low-and middle-income countries and early career scientists in upper middle- and high-income countries who have been unsuccessful in securing adequate funding support.

Financial Statement Notes

PART X, LINE 2:

Plos has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 27301d of the california revenue and taxation code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that plos continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Plos may periodically receive unrelated business income (such as sublease rental income, advertising income, etc.) requiring plos to file seperate tax returns under federal and state statutes. Plos also has certain transactions requiring the payment of value added taxes. Under such conditions, plos calculates and accrues the applicable taxes. Plos assesses tax positions taken or expected to be taken against more-likely-than-not recognition threshold and measurement attributes for financial statement recognition. Based on an analysis prepared by plos, it was determined that plos believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on exchange rate -91,247.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on exchange rate 91,247.

Raw XML AppendixShowing 400 of 862 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/Desc0SCIENCE AND MEDICAL PUBLISHING REMAINS THE CORE OF PLOS PROGRAM EXPENSE AT $33 MILLION. PLOS PUBLISHES A SUITE OF INFLUENTIAL JOURNALS FROM ALL AREAS OF SCIENCE AND MEDICINE THAT CONTAIN RIGOROUSLY REPORTED, PEER-REVIEWED OPEN ACCESS RESEARCH ARTICLES. THE JOURNALS ARE EDITORIALLY INDEPENDENT. WITH THE EXCEPTION OF PLOS ONE, THE JOURNALS ALSO PUBLISH A VARIETY OF INFLUENTIAL AND EDUCATIONAL NON-RESEARCH CONTENT. WITH A READERSHIP THAT ENCOMPASSES THE SCIENTIFIC COMMUNITY AS WELL AS EDUCATORS, POLICY MAKERS AND MEMBERS OF THE PUBLIC, PLOS BIOLOGY PUBLISHES WORKS OF EXCEPTIONAL SIGNIFICANCE, ORIGINALITY, AND RELEVANCE IN ALL AREAS OF BIOLOGICAL SCIENCE, FROM MOLECULES TO ECOSYSTEMS, INCLUDING WORKS AT THE INTERFACE OF OTHER DISCIPLINES, SUCH AS CHEMISTRY, MEDICINE, AND MATHEMATICS. (CONTINUED ON SCHEDULE O.)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, PRODUCT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PUBLISHING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, PROJECT MGMT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EDITOR, PLOS MEDICINE
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0479840
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$9.78$23.0$41.3$37.0$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$6.52$18.2$33.0$34.9$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$6.97$19.0$35.0$33.4$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$4.50$20.0$38.1$32.5$5.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$7.23$14.8$33.2$31.1$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.85$11.8$30.6$30.5$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$4.72$10.7$32.5$38.0$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$4.05$17.0$36.2$38.5$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$4.95$29.8$37.4$39.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$36.2$5.53$30.6$43.5$43.0$0.57
2014Detailed filing. Detailed filing data is available for this year.$36.6$5.96$30.6$45.6$40.8$4.82
2013Detailed filing. Detailed filing data is available for this year.$31.8$6.09$25.7$47.1$37.1$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.65$15.9$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.08$8.72$18.3
Peer Organizations

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