Civic Intelligence

Public Library of Science

990T • Fiscal year 2020 • EIN 68-0492065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PLOS.ORG

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1265 Battery Street Ste No 200San Francisco, CA 94111

(415) 624-1200

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$32,799,863
Liabilities$9,775,427
Net Assets$23,024,436
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$41,335,403
Expenses$36,985,422
Net Income$4,349,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Public Library of Science
EIN
68-0492065
Phone
4156241200
Address
1265 BATTERY STREET STE NO 200, SAN FRANCISCO, CA 94111

Signing Officer

Name
Todor Grigorov
Title
CFO
Phone
4156241200
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0KATHRYN MOTONAGA CFO
IRS990T/BooksInCareOfDetail/PhoneNum04156241200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 BATTERY STREET STE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990T/BookValueAssetsEOYAmt022062668
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0UK
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt022295
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0996
IRS990T/OverpaymentSection/OverpaymentAmt0996
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt010000
IRS990TScheduleA/ExploitedActivityDesc0ONLINE PUBLICATIONS
IRS990TScheduleA/ExploitedActivityNetIncomeAmt066170
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0261704
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt0195534
IRS990TScheduleA/GrossIncomeActyNotUBIAmt032440871
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt030879695
IRS990TScheduleA/NetExploitedActivityIncomeAmt066170
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0511190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt066170
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0261704
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0195534
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt066170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt066170
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09004
IRS990T/TaxLessCreditsAmt09004
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt09004
IRS990T/TotalTaxComputationAmt09004
IRS990T/TotalUBTIAmt042875
IRS990T/TotalUBTIBeforeNOLSpecificAmt066170
IRS990T/TotalUBTIBeforeSection199AAmt043875
IRS990T/TotalUBTIComputedAmt066170
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODOR GRIGOROV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04156241200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC LIBRARY OF SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0680492065
ReturnHeader/Filer/PhoneNum04156241200
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 BATTERY STREET STE NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02021-11-15T12:05:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIGOROV
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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