Civic Intelligence

Public Library of Science

990 • Fiscal year 2018 • EIN 68-0492065

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

1160 Battery Street No 225San Francisco, CA 94111

(415) 624-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$375,664

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,407,696

Down $5,608,510 (-27%) from 2017

Net Assets

Down

$10,683,590

Down $6,284,499 (-37%) from 2017

Liabilities

Up

$4,724,106

Up $675,989 (+17%) from 2017

Revenue

Down

$32,517,337

Down $3,675,101 (-10%) from 2017

Expenses

Down

$37,980,151

Down $512,128 (-1.3%) from 2017

Net Income

Down

-$5,462,814

Down $3,162,973 (-138%) from 2017

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

2018

Assets$15,407,696
Liabilities$4,724,106
Net Assets$10,683,590

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

2018

Revenue$32,517,337
Expenses$37,980,151
Net Income-$5,462,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$37,176,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,843,445$10,839,425▼ $5,004,020
Accounts Receivable$1,718,422$2,154,573▲ $436,151
Land, Buildings, and Equipment, Net$1,301,773$857,450▼ $444,323
Cash and Non-Interest-Bearing Accounts$912,832$707,955▼ $204,877
Prepaid Expenses and Deferred Charges$996,267$603,189▼ $393,078
Savings and Temporary Cash Investments$175,976$175,976→ $0
Other Notes and Loans Receivable, Net$59,089$60,726▲ $1,637
Total Assets$21,016,206$15,407,696▼ $5,608,510
Other Assets Total$8,402$8,402→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,548,678$4,157,175▲ $1,608,497
Other Liabilities$1,066,790$0▼ $1,066,790
Deferred Revenue$432,649$566,931▲ $134,282
Total Liabilities$4,048,117$4,724,106▲ $675,989
Net Assets / Fund Balance
Unrestricted Net Assets$16,968,089$10,683,590▼ $6,284,499
Total Net Assets Fund Balance$16,968,089$10,683,590▼ $6,284,499
Total Liabilities and Net Assets / Fund Balance$21,016,206$15,407,696▼ $5,608,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$564,496$2,221,666$2,786,162
Leasehold Improvements$292,954$806,297$1,099,251
Other Land Buildings$0$947,818$947,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison MuddittChief Executive OfficerFT$343,999$31,665$375,664
Richard HewittChief Financial Officer (thru 12/18)FT$322,402$35,833$358,235
Louise PageChief Innovation Officer (thru 10/18)FT$312,276$9,407$321,683
Louise PageChief Innovation Officer (thru 10/18-$246,260$75,423$321,683
Veronique KiermerPublisher & Exec EditorFT$281,864$26,109$307,973
Rebekah DarksmithChief Marketing Officer (start 2/18)FT$211,790$20,540$232,330
Laurence PeiperlChief Editor (thru 12/18)FT$199,765$25,183$224,948
Aaron DoddsDirector Product MgmtFT$199,765$23,816$223,581
Joerg D HerberEditor-in-chiefFT$185,522$30,197$215,719
Clark E Hartsock IiiSr Manager It Services (thru 12/18)FT$156,974$53,407$210,381
Susan AuDirector, Finance & AccountingFT$193,541$13,046$206,587
Catherine RayhillChief Technology Officer (thru 4/18)FT$105,046$98,199$203,245
Ray CampbellGeneral Counsel & Sec.(thru 12/18)FT$179,064$22,243$201,307

Board Members and Trustees

NameTitle
Gary E WardBoard Chair (thru 12/18)
Jenny MachidaBoard Member
Meredith T NilesBoard Member
Michael W CarrollBoard Member
Robin Lovell-badgeBoard Member
Simine VazireBoard Member (start 10/18)
Alastair AdamBoard Member (start 11/18)
Suresh BhatBoard Member (start 11/18)
Victoria ColemanBoard Member (start 5/18)
Michael B EisenBoard Member (thru 10/18)
David LiddleBoard Member (thru 5/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaufman Wills Fusting & CompanyEditorial Services1010 STREEPER ST S, Baltimore, MD 21224, Uk$1,374,726
Apex Covantage LLCComposition198 VAN BUREN ST 200 PRESIDENTS P, Herndon, VA 20170$1,309,617
Editorial Office LtdEditorial Services201 SHANNON OAKS CIR 124, Cary, NC 27511$1,234,585
J&j EditorialEditorial Services50 HIGH STREET SUITE 21, North Andover, MA 01845$1,148,006
Aries Systems CorporationManuscript Submission & Tracking System-$820,017
Revenue and Support

Revenue Composition

Contributions and Grants
$3,606
Program Service Revenue
$32,007,918
Investment Income
$503,884
Other Revenue
$1,929
All Other Contributions
$3,606
Change in Net Assets
$-5,462,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,497,337
Revenue Not Reported on Financial Statements
$20,000
Revenue Not Reported on Form 990
$-821,685
Total Revenue per Audited Statements
$31,675,652
Total Revenue per Form 990
$32,517,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,034,068
Other Expenses$13,946,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,250,653$4,086,844-$18,337,497
Other Employee Benefits$1,731,853$496,666-$2,228,519
Current Officers, Directors, Trustees, and Key Employees$1,554,603$445,834-$2,000,437
Occupancy$1,587,189$214,667-$1,801,856
Payroll Taxes$1,140,530$327,085-$1,467,615
Information Technology$799,806$335,143-$1,134,949
Fees for Services Other$484,401$645,639-$1,130,040
Travel$447,911$270,452-$718,363
Office Expenses$132,587$441,423-$574,010
Depreciation Depletion$420,934$56,931-$477,865
Advertising$438,703--$438,703
Other Expenses$19,690$200,274-$219,964
Insurance$80,634$10,906-$91,540
Fees for Services Accounting-$62,750-$62,750
Fees for Services Legal-$24,132-$24,132
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
Total Functional Expenses$30,341,405$7,638,746$0$37,980,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,980,151
Expenses per Audited Statements$37,960,151
Total Expenses per Audited Statements$37,960,151
Expenses Not Reported on Financial Statements$20,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
54
Spending
$3,523,629

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 U.s. Operations.154$3,523,629
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
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
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 11B

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 225, SAN FRANCISCO, CA 94111

Signing Officer

Name
Todor Grigorov
Title
CFO
Phone
4156241200
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todor Grigorov
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
205
Volunteers
12,061

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Part I, Line 1

Plos (public library of science) is a leading nonprofit open access (oa) publisher dedicated to accelerating progress in science and medicine by leading a transformation in how researchers communicate with one another and the public. The plos suite of journals contains rigorously peer-reviewed oa research articles from all areas of science and medicine, together with expert commentary and analysis. Plos believes scientific ideas and discoveries are a public good and supports oa to make scientific articles immediately and freely available without charge or other barriers. We seek to optimize the openness and integrity of the publication process to ensure that research outcomes are discoverable, accessible and available for discussion and that science communication is constructive, transparent and verifiable. We strive to implement policies and innovations that promote reproducibility, credit and accountability in order to foster a culture of open science, with open data, early sharing of work and clear contributor recognition. Our work in these areas is supported by the efforts of a highly diverse, international community of scientific researchers from hundreds of research areas who publish and review rigorous research of all types, ensuring that it is made accessible to the world. Since 2003, plos has published more than 236,000 articles. In 2018 alone plos published slightly more than 20,000 research articles documenting the observations and discoveries of a diverse scientific community. A global pool of more than 11,000 academic editors and 65,000 reviewers contributed to bringing this work to the public.

FORM 990, PART XI, LINE 9:

Loss on exchange rate -85,979.

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 advertising income, etc.) requiring plos to file separate tax returns under federal and state statutes. Plos also has certain transactions requiring the payment of additional employer taxes to hm revenue and customs in the u.k. Under such conditions, plos calculates and accrues the applicable taxes. Plos is not subject to examination by taxing authorities, nor was for any prior years. 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 -85,979.

Raw XML AppendixShowing 400 of 865 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02548678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04157175
IRS990/AccountsReceivableGrp/BOYAmt01718422
IRS990/AccountsReceivableGrp/EOYAmt02154573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt0438703
IRS990/AdvertisingGrp/TotalAmt0438703
IRS990/AllOtherContributionsAmt03606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN AU DIRECTOR OF FINANCE AND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum04156241200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 BATTERY STREET NO 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0912832
IRS990/CashNonInterestBearingGrp/EOYAmt0707955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0445834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01554603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02000437
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01374726
IRS990/ContractorCompensationGrp/CompensationAmt11309617
IRS990/ContractorCompensationGrp/CompensationAmt21234585
IRS990/ContractorCompensationGrp/CompensationAmt31148006
IRS990/ContractorCompensationGrp/CompensationAmt4820017
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt021 LION CLOSE RG25 3HL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0OVERTON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0HAMPSHIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01010 STREEPER ST S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1198 VAN BUREN ST 200 PRESIDENTS P
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 SHANNON OAKS CIR 124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt350 HIGH STREET SUITE 21
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HERNDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CARY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NORTH ANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301845
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KAUFMAN WILLS FUSTING & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APEX COVANTAGE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EDITORIAL OFFICE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3J&J EDITORIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARIES SYSTEMS CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0EDITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPOSITION
IRS990/ContractorCompensationGrp/ServicesDesc2EDITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EDITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MANUSCRIPT SUBMISSION & TRACKING SYSTEM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0503884
IRS990/CYOtherExpensesAmt013946083
IRS990/CYOtherRevenueAmt01929
IRS990/CYProgramServiceRevenueAmt032007918
IRS990/CYRevenuesLessExpensesAmt0-5462814
IRS990/CYSalariesCompEmpBnftPaidAmt024034068
IRS990/CYTotalExpensesAmt037980151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032517337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0432649
IRS990/DeferredRevenueGrp/EOYAmt0566931
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0420934
IRS990/DepreciationDepletionGrp/TotalAmt0477865
IRS990/Desc0SCIENCE AND MEDICAL PUBLISHING ARE THE CORE OF PLOS PROGRAM EXPENSE AT OVER $30 MILLION. THE SCOPE OF PLOS JOURNALS INCLUDES: PLOS ONE, THE FIRST MULTIDISCIPLINARY OA JOURNAL PUBLISHING ALL TECHNICALLY VALID AND ETHICAL RESEARCH, REGARDLESS OF ANTICIPATED IMPACT. PLOS BIOLOGY, PUBLISHING ARTICLES OF EXCEPTIONAL SIGNIFICANCE, ORIGINALITY AND RELEVANCE IN ALL AREAS OF BIOLOGICAL SCIENCE, FROM MOLECULES TO ECOSYSTEMS TO DATA-DRIVEN META-RESEARCH. PLOS MEDICINE, WITH ARTICLES IN ALL AREAS OF MEDICAL SCIENCE, CLINICAL PRACTICE AND HEALTH POLICY INCLUDING A VARIETY OF STUDY DESIGNS.(CONTINUED ON SCHEDULE O). PLOS COMPUTATIONAL BIOLOGY, PUBLISHING WORK THAT FURTHERS THE UNDERSTANDING OF LIVING SYSTEMS AT ALL SCALES THROUGH THE APPLICATION OF COMPUTATIONAL METHODS. PLOS GENETICS, FOCUSED ON ORIGINAL CONTRIBUTIONS IN GENETICS AND GENOMICS THAT REFLECT THE FULL BREADTH, INTERDISCIPLINARY NATURE AND IMPACT OF THESE FIELDS ON SCIENCE AND MEDICINE. PLOS NEGLECTED TROPICAL DISEASES, THE FIRST JOURNAL SOLELY DEVOTED TO CHRONIC AND POVERTY-PROMOTING INFECTIOUS DISEASES, PUBLISHES RESEARCH ON ALL ASPECTS OF NTDS. PLOS PATHOGENS, FIRST OA JOURNAL FOR BREAKTHROUGHS IN UNDERSTANDING PATHOGENS AND THEIR INTERACTIONS WITH HOST ORGANISMS.IN 2018 PLOS CONTINUED ITS FOCUS ON EASING AND MODERNIZING PROCESSES FOR OUR INTERNATIONAL COMMUNITY OF CONTRIBUTORS TO MORE QUICKLY BRING WORK TO THE PUBLIC; EXPANDING OPPORTUNITIES FOR AUTHORS AND READERS TO PARTICIPATE IN THE SCIENTIFIC DISCOURSE; AND UPDATING POLICIES AND PRACTICES TO IMPROVE RECOGNITION, CREDIT AND REPRODUCIBILITY. THE FOLLOWING ARE KEY HIGHLIGHTS FROM OUR WORK IN 2018: PLOS CONTINUED ITS STRONG SUPPORT FOR INCREASED TRANSPARENCY BY ESTABLISHING POLICIES TO GIVE CREDIT FOR EACH AUTHOR'S ROLE IN THE RESEARCH PROCESS. A MORE SYSTEMATIC DESCRIPTION OF AUTHOR CONTRIBUTIONS IS A PREREQUISITE TO PROVIDING DUE CREDIT FOR ROLES THAT ARE INSTRUMENTAL TO THE RESEARCH ENTERPRISE, ESPECIALLY THOSE ROLES THAT ARE TOO OFTEN IGNORED OR DEVALUED. PLOS JOURNALS HAVE ADOPTED BOTH ORCID AND CREDIT SINCE 2016, WHICH HELP FACILITATE BEST PRACTICES FOR AUTHOR CREDIT. TO EXPEDITE DISCOVERY AND ACCESS TO PLOS RESEARCH ARTICLES, WE WORKED WITH GOOGLE SCHOLAR TO INCLUDE PLOS ABSTRACTS IN THEIR NEW QUICK ABSTRACTS FEATURE. RESEARCHERS AROUND THE WORLD CAN NOW VIEW COMPLETE ABSTRACTS AND EXPLORE CITATIONS QUICKLY AND EFFICIENTLY FROM ANY MOBILE DEVICE. FOR SCIENTISTS, EDUCATORS, POLICY MAKERS AND JOURNALISTS, THIS MEANS MORE EFFICIENT AND TIMELY ACCESS TO THE ACADEMIC LITERATURE. PLOS ENABLED AUTHORS TO HAVE A CHOICE OF POSTING THEIR SUBMITTED MANUSCRIPT ON THE BIORXIV PREPRINT SERVER THANKS TO OUR PARTNERSHIP WITH BIORXIV. PREPRINTS ENABLE AUTHORS TO ACCELERATE THE DISSEMINATION OF THEIR WORK AND INVITE COMMENTARY BY A BROADER COMMUNITY, WHICH PLOS EDITORS WILL EVALUATE AS PART OF PEER REVIEW. PLOS BEGAN ITS WORK TO HELP PROVIDE A FRAMEWORK FOR MINIMAL REPORTING STANDARDS IN THE LIFE SCIENCES. TRANSPARENCY IN REPORTING BENEFITS SCIENTIFIC COMMUNICATION ON MANY LEVELS. WHILE SPECIFIC NEEDS AND EXPECTATIONS VARY ACROSS FIELDS, THE EFFECTIVE USE OF RESEARCH FINDINGS RELIES ON THE AVAILABILITY OF CORE INFORMATION ABOUT RESEARCH MATERIALS, DATA, AND ANALYSIS. THESE ARE THE UNDERLYING PRINCIPLES THAT LED TO THE DESIGN OF THE TOP GUIDELINES, WHICH OUTLINE A FRAMEWORK THAT OVER 1,000 JOURNALS AND PUBLISHERS HAVE ELECTED TO FOLLOW. WE MADE SIGNIFICANT PROGRESS TOWARDS A NETWORKED ECOSYSTEM WITH MORE THAN 170,000 AUTHENTICATED ORCID USERS IN OUR SYSTEM. ORCID ENABLES CONNECTIONS BETWEEN PUBLICATIONS, GRANTS AND RESEARCHERS, AND PROVIDES ACCURATE RECOGNITION, APPROPRIATE CREDIT AND EASIER DISCOVERY OF AUTHORS' WORK BY POTENTIAL COLLABORATORS, FUNDERS AND EMPLOYERS. WE ADDED A NEW EBOLA OUTBREAK CHANNEL IN RESPONSE TO AN OUTBREAK IN CONGO. CHANNELS FOSTER DISCOVERY, EXPLORATION AND CONTEXTUAL INSIGHTS BY COMBINING CURATED, QUALITY RESEARCH; FACTUAL NEWS FROM RELIABLE WEB SOURCES; AND EXPERT COMMENTARY. WE CONTINUED OUR PUBLICATION F
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030341405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062750
IRS990/FeesForServicesAccountingGrp/TotalAmt062750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024132
IRS990/FeesForServicesLegalGrp/TotalAmt024132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0645639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0484401
IRS990/FeesForServicesOtherGrp/TotalAmt01130040
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020000
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230197
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL W CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL B EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN LOVELL-BADGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH T NILES
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY MACHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALASTAIR ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm7SURESH BHAT
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMINE VAZIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY E WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON MUDDITT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15VERONIQUE KIERMER
IRS990/Form990PartVIISectionAGrp/PersonNm16REBEKAH DARKSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE RAYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN AU
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURENCE PEIPERL
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARK E HARTSOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm22JOERG D HERBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11343999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12322402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13179064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14312276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15281864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19193541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20199765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21186330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22185522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (THRU 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (START 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (START 11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (START 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (START 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR (THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER (THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL & SEC.(THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INNOVATION OFFICER (THRU 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PUBLISHER & EXEC EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MARKETING OFFICER (START 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECHNOLOGY OFFICER (THRU 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR PRODUCT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EDITOR (THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR MANAGER IT SERVICES (THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EDITOR-IN-CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2801
IRS990/GainOrLossGrp/SecuritiesAmt093859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04750000
IRS990/GrossReceiptsAmt037176279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0335143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0799806
IRS990/InformationTechnologyGrp/TotalAmt01134949
IRS990/InsuranceGrp/ManagementAndGeneralAmt010906
IRS990/InsuranceGrp/ProgramServicesAmt080634
IRS990/InsuranceGrp/TotalAmt091540
IRS990/InvestmentIncomeGrp/ExclusionAmt0412826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015843445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010839425
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03975781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857450
IRS990/LandBldgEquipCostOrOtherBssAmt04833231
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02801
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04656141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016968089
IRS990/NetAssetsOrFundBalancesEOYAmt010683590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091058
IRS990/NetUnrelatedBusTxblIncmAmt0111172
IRS990/NetUnrlzdGainsLossesInvstAmt0-735706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214667
IRS990/OccupancyGrp/ProgramServicesAmt01587189
IRS990/OccupancyGrp/TotalAmt01801856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132587
IRS990/OfficeExpensesGrp/TotalAmt0574010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08402
IRS990/OtherAssetsTotalGrp/EOYAmt08402
IRS990/OtherChangesInNetAssetsAmt0-85979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01731853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02228519
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200274
IRS990/OtherExpensesGrp/ProgramServicesAmt07251911
IRS990/OtherExpensesGrp/ProgramServicesAmt119690
IRS990/OtherExpensesGrp/TotalAmt07251911
IRS990/OtherExpensesGrp/TotalAmt1219964
IRS990/OtherLiabilitiesGrp/BOYAmt01066790
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04086844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014250653
IRS990/OtherSalariesAndWagesGrp/TotalAmt018337497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327085
IRS990/PayrollTaxesGrp/ProgramServicesAmt01140530
IRS990/PayrollTaxesGrp/TotalAmt01467615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603189
IRS990/PrincipalOfficerNm0TODOR GRIGOROV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/BusinessCd2519130
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2REPRINTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031663670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031663670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0318689

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
2018Detailed filing. Detailed filing data is available for this year.$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