Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$15,651,527
Up $243,831 (+1.6%) from 2018
Net Assets
Up$11,800,369
Up $1,116,779 (+10%) from 2018
Liabilities
Down$3,851,158
Down $872,948 (-18%) from 2018
Revenue
Down$30,556,492
Down $1,960,845 (-6.0%) from 2018
Expenses
Down$30,545,100
Down $7,435,051 (-20%) from 2018
Net Income
Up$11,392
Up $5,474,206 (+100%) from 2018
Please see schedule o for complete description of the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,839,425 | $11,760,867 | ▲ $921,442 |
| Accounts Receivable | $2,154,573 | $1,664,364 | ▼ $490,209 |
| Cash and Non-Interest-Bearing Accounts | $707,955 | $765,342 | ▲ $57,387 |
| Prepaid Expenses and Deferred Charges | $603,189 | $741,470 | ▲ $138,281 |
| Land, Buildings, and Equipment, Net | $857,450 | $502,699 | ▼ $354,751 |
| Savings and Temporary Cash Investments | $175,976 | $145,976 | ▼ $30,000 |
| Other Notes and Loans Receivable, Net | $60,726 | $62,407 | ▲ $1,681 |
| Total Assets | $15,407,696 | $15,651,527 | ▲ $243,831 |
| Other Assets Total | $8,402 | $8,402 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,157,175 | $3,440,890 | ▼ $716,285 |
| Deferred Revenue | $566,931 | $410,268 | ▼ $156,663 |
| Total Liabilities | $4,724,106 | $3,851,158 | ▼ $872,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,683,590 | $11,800,369 | ▲ $1,116,779 |
| Total Net Assets Fund Balance | $10,683,590 | $11,800,369 | ▲ $1,116,779 |
| Total Liabilities and Net Assets / Fund Balance | $15,407,696 | $15,651,527 | ▲ $243,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $300,725 | $2,471,074 | $2,771,799 |
| Leasehold Improvements | $201,974 | $897,277 | $1,099,251 |
| Other Land Buildings | $0 | $947,818 | $947,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Mudditt | Board Chair/CEO | FT | $348,968 | $34,348 | $383,316 |
| Veronique Kiermer | Publisher & Exec Editor | FT | $286,369 | $28,324 | $314,693 |
| Rebekah Darksmith | Chief Marketing Officer | FT | $247,344 | $25,185 | $272,529 |
| Susan Au | Dir, Finance & Accounting(thru12/19) | FT | $215,249 | $16,759 | $232,008 |
| Joerg D Herber | Editor-in-chief | FT | $189,470 | $35,147 | $224,617 |
| Aaron Dodds | Director Product Mgmt | FT | $198,374 | $17,982 | $216,356 |
| Clare E Dean | Dir, Journal Mkt & Outreach Mkt. | FT | $179,870 | $22,009 | $201,879 |
| Kerry Kroffe | Dir, Editorial Services (thru 8/19) | FT | $125,672 | $64,007 | $189,679 |
| Robyn Arville | Chief People and Culture (thru 8/19) | FT | $167,766 | $18,769 | $186,535 |
| Ann Michael | Chief Digital Officer (start 8/19) | FT | $159,440 | $17,970 | $177,410 |
| Todor I Grigorov | Chief Financial Officer (start 5/19) | FT | $170,051 | $985 | $171,036 |
| Richard Hewitt | Former CEO (thru 12/18) | FT | $129,360 | $129,360 | $129,360 |
| Jaqueline J Morales | Corp. Secretary (start 3/19) | PT | $96,753 | $2,830 | $99,583 |
| Name | Title |
|---|---|
| Alastair Adam | Board Member |
| Jenny Machida | Board Member |
| Keith Yamamoto | Board Member |
| Meredith T Niles | Board Member |
| Michael W Carroll | Board Member |
| Robin Lovell-badge | Board Member |
| Simine Vazire | Board Member |
| Suresh Bhat | Board Member |
| Victoria Coleman | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apex Covantage LLC | Composition | 4045 SHERIDAN AVENUE SUITE 266, Miami, FL 33140, Uk | $1,294,349 |
| J&j Editorial | Editorial Services | 201 SHANNON OAKS CIR 124, Cary, NC 27511 | $1,119,803 |
| Editorial Office Ltd | Editorial Services | 50 HIGH STREET SUITE 21, North Andover, MA 01845 | $1,039,333 |
| Aries Systems Corporation | Manuscript Submission & Tracking System | 1010 STREEPER ST S, Baltimore, MD 21224 | $843,844 |
| Kaufman Wills Fusting & Company | Editorial Services | - | $662,306 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,744,128 |
| Other Expenses | $11,800,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,817,773 | $2,594,436 | - | $14,412,209 |
| Occupancy | $1,560,503 | $112,730 | - | $1,673,233 |
| Current Officers, Directors, Trustees, and Key Employees | $1,317,339 | $287,762 | - | $1,605,101 |
| Payroll Taxes | $1,017,725 | $209,369 | - | $1,227,094 |
| Other Employee Benefits | $944,057 | $206,221 | - | $1,150,278 |
| Information Technology | $746,174 | $251,644 | - | $997,818 |
| Travel | $467,406 | $213,051 | - | $680,457 |
| Fees for Services Other | $273,055 | $283,623 | - | $556,678 |
| Advertising | $509,525 | - | - | $509,525 |
| Office Expenses | $126,349 | $324,710 | - | $451,059 |
| Other Expenses | $1,190 | $445,500 | - | $446,690 |
| Depreciation Depletion | $310,074 | $63,509 | - | $373,583 |
| Pension Plan Contributions | $286,798 | $62,648 | - | $349,446 |
| Insurance | $75,805 | $15,526 | - | $91,331 |
| Fees for Services Legal | - | $75,137 | - | $75,137 |
| Fees for Services Accounting | - | $62,374 | - | $62,374 |
| Fees for Service Investment Mgmnt Fees | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $25,316,860 | $5,228,240 | $0 | $30,545,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,545,100 |
| Expenses per Audited Statements | $30,525,100 |
| Total Expenses per Audited Statements | $30,525,100 |
| Expenses Not Reported on Financial Statements | $20,000 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Editorial Support to Serve U.s. Operations. | 1 | 65 | $2,809,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Plos makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. These documents are also posted on our website.”
“Plos (public library of science) is a nonprofit, open access publisher empowering researchers to accelerate progress in science and medicine by leading a transformation in research communication. We have been breaking boundaries since our founding in 2001. Plos journals propelled the movement for oa alternatives to subscription journals. We established the first multi-disciplinary publication inclusive of all excellent research regardless of novelty or impact and demonstrated the importance of open data availability. As open science advances, we continue to experiment to provide more opportunities, choice, and context for readers and researchers. Plos publishes a suite of seven influential open access journals across all areas of science and medicine. Rigorously reported, peer reviewed, and immediately available without restrictions, the journals promote the widest readership and impact possible. We strive to implement policies and innovations that promote reproducibility, credit, and accountability to foster a culture of open science. Our work in these areas is supported by the efforts of a diverse, international community of scientific researchers from hundreds of research areas who publish and review rigorous research of all types. Since 2003, plos has published more than 260,000 research articles. In 2019 alone plos published more than 18,000 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.”
“Loss on exchange rate -62,853.”
“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.”
“Loss on exchange rate -62,853.”
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/Desc | 0 | SCIENCE AND MEDICAL PUBLISHING ARE THE CORE OF PLOS PROGRAM EXPENSE AT OVER $30 MILLION. THE ACTIVITIES INVOLVED IN OUR PUBLISHING OPERATION INCLUDE:- EDITORIAL AND PRODUCTION WORK - RECEIPT AND TRIAGE OF SUBMISSIONS; PERFORMING/COORDINATING THEIR PEER REVIEW; AND PRODUCTION AND ONLINE PUBLICATION OF ACCEPTED ARTICLES. - MARKETING AND OUTREACH - PROMOTING ARTICLES, INVITING SUBMISSIONS, PROMOTING INITIATIVES SUCH AS CALLS FOR PAPERS, AND CREATING RESOURCES FOR AUTHORS AND REVIEWERS.- PUBLISHING ETHICS - HANDLING ETHICAL AND SCIENTIFIC CONCERNS INVOLVING SUBMISSIONS AND PUBLISHED ARTICLES.- ENGAGEMENT WITH RESEARCH COMMUNITIES (E.G. BY ATTENDING/ORGANIZING CONFERENCES/EVENTS/WORKSHOPS) - TO ENSURE THE JOURNALS AND THEIR POLICIES REFLECT THE RESEARCH INTERESTS AND VALUES OF THESE FIELDS AND COMMUNITIES.- MEDIA - COLLABORATING WITH AUTHORS, INSTITUTIONS, SCIENCE MEDIA CENTERS AND JOURNALISTS TO COMMUNICATE RESEARCH TO BOTH SCIENTISTS AND SOCIETY.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.- 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 ADDITION TO MANAGING THE ABOVE PORTFOLIO OF JOURNALS, IN 2019 PLOS CONTINUED ITS FOCUS ON TWO BROAD AREAS: (1) OPEN SCIENCE PRACTICES AND INITIATIVES AROUND TRANSPARENCY, RECOGNITION, EXPANDED OPPORTUNITIES FOR PEER REVIEW, FIGHTING PUBLICATION BIAS, AND REPRODUCIBILITY; AND (2) DEVELOPING MORE EQUITABLE BUSINESS MODELS TO ENABLE A DIVERSE AND SUSTAINABLE PUBLISHING ECOSYSTEM. THE FOLLOWING ARE KEY HIGHLIGHTS FROM OUR WORK IN 2019:- IN VARIOUS BLOG POSTS AND SPEAKING ENGAGEMENTS, PLOS OUTLINED ITS VISION FOR BUSINESS MODELS BEYOND THE APC. WHILE MUCH OF THIS WORK WILL NOT BE PUBLICLY VISIBLE UNTIL 2020, 2019 SAW THE START OF PUBLIC DISCUSSION, AND EXTENSIVE BEHIND-THE-SCENES OPERATIONAL WORK, TO ADAPT TO NEW BUSINESS MODELS THAT ARE FOCUSED ON CENTRALLY ADMINISTRATED RELATIONSHIPS WITH INSTITUTIONS, FUNDERS, AND OTHER ORGANIZATIONS, IN ADDITION TO AUTHORS ARRANGING PAYMENTS OF APCS.- PLOS ROLLED OUT THE OPTION FOR "PUBLISHED PEER REVIEW HISTORY" WHEREBY AUTHORS OPT-IN TO MAKE THE REVIEWER REPORTS OPENLY AVAILABLE ALONGSIDE THEIR ARTICLE, IF ACCEPTED FOR PUBLICATION. WE COMBINED MANUAL AND AUTOMATED PROCESSES, INCLUDING THE DEVELOPMENT OF NEW SOFTWARE, TO ENABLE US TO PUBLISH PEER REVIEW HISTORIES AT OUR LEVEL OF SCALE. - PLOS INCREASED THE NUMBER OF OPTIONS FOR REVIEWERS TO GET CREDIT FOR THEIR WORK BY ESTABLISHING CONNECTIONS WITH ORCID FOR REVIEWERS AND PUBLONS. REVIEWERS CAN OPT-IN VIA ORCID TO RECEIVE AUTOMATIC CREDIT FOR THEIR REVIEWS AND ADD MORE NUANCE TO THEIR SCHOLARLY PROFILES. ADDITIONALLY, REVIEWERS CAN SIGN UP FOR PUBLONS ACCOUNTS AND CONNECT THEIR REVIEWS TO THESE PROFILES.- PLOS LAUNCHED A PILOT ACROSS FIVE OF ITS JOURNALS (PLOS COMPUTATIONAL BIOLOGY, PLOS GENETICS, PLOS NEGLECTED TROPICAL DISEASES, PLOS PATHOGENS) TO CONNECT BIORXIV COMMENTS ON PREPRINTS UNDER CONSIDERATION AT THESE JOURNALS TO THE EDITORS HANDLING THOSE ARTICLES. PLOS SUPPORTS MAXIMIZING AND DIV |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 34348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL W CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN LOVELL-BADGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH T NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY MACHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALASTAIR ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SURESH BHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIMINE VAZIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON MUDDITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODOR I GRIGOROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAQUELINE J MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERONIQUE KIERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBEKAH DARKSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBYN ARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN AU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOERG D HERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLARE E DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KERRY KROFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD HEWITT |
| 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 | 348968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 170051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 286369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 247344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 215249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 179194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129360 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER (START 5/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORP. SECRETARY (START 3/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PUBLISHER & EXEC EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PEOPLE AND CULTURE (THRU 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DIGITAL OFFICER (START 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR, FINANCE & ACCOUNTING(THRU12/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR PRODUCT MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR, JOURNAL MKT & OUTREACH MKT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR, EDITORIAL SERVICES (THRU 8/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CEO (THRU 12/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 396 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -142157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 158006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5615995 |
| IRS990/GrossReceiptsAmt | 0 | 36314648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 251644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 746174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 997818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10839425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11760867 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4316169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4818868 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5758152 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10683590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11800369 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -141761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -141761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1168240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10683590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11800369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1560503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1673233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -62853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 944057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1150278 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 445500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5863087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5863087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2594436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11817773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14412209 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62407 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 209369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1017725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1227094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 349446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 603189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 741470 |
| IRS990/PrincipalOfficerNm | 0 | TODOR GRIGOROV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION FEES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPRINTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29847728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29847728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2838 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 267707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.