Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$22,062,668
Up $6,411,141 (+41%) from 2019
Net Assets
Up$14,833,360
Up $3,032,991 (+26%) from 2019
Liabilities
Up$7,229,308
Up $3,378,150 (+88%) from 2019
Revenue
Up$33,237,815
Up $2,681,323 (+8.8%) from 2019
Expenses
Up$31,095,229
Up $550,129 (+1.8%) from 2019
Net Income
Up$2,142,586
Up $2,131,194 (+18708%) from 2019
Please see schedule o for complete description of the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,760,867 | $13,704,267 | ▲ $1,943,400 |
| Accounts Receivable | $1,664,364 | $4,153,521 | ▲ $2,489,157 |
| Cash and Non-Interest-Bearing Accounts | $765,342 | $2,724,775 | ▲ $1,959,433 |
| Prepaid Expenses and Deferred Charges | $741,470 | $1,138,285 | ▲ $396,815 |
| Savings and Temporary Cash Investments | $145,976 | $175,976 | ▲ $30,000 |
| Land, Buildings, and Equipment, Net | $502,699 | $93,302 | ▼ $409,397 |
| Other Notes and Loans Receivable, Net | $62,407 | $64,140 | ▲ $1,733 |
| Total Assets | $15,651,527 | $22,062,668 | ▲ $6,411,141 |
| Other Assets Total | $8,402 | $8,402 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,440,890 | $4,110,669 | ▲ $669,779 |
| Other Liabilities | $0 | $2,777,683 | ▲ $2,777,683 |
| Deferred Revenue | $410,268 | $340,956 | ▼ $69,312 |
| Total Liabilities | $3,851,158 | $7,229,308 | ▲ $3,378,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,800,369 | $14,833,360 | ▲ $3,032,991 |
| Total Net Assets Fund Balance | $11,800,369 | $14,833,360 | ▲ $3,032,991 |
| Total Liabilities and Net Assets / Fund Balance | $15,651,527 | $22,062,668 | ▲ $6,411,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,302 | $2,349,141 | $2,442,443 |
| Other Land Buildings | $0 | $947,818 | $947,818 |
| Leasehold Improvements | $0 | $326,286 | $326,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Mudditt | Chief Executive Officer | FT | $360,190 | $71,236 | $431,426 |
| Veronique Kiermer | Publisher & Exec Editor | FT | $288,024 | $33,036 | $321,060 |
| Rebekah Darksmith | Chief Marketing Officer | FT | $253,014 | $27,937 | $280,951 |
| Todor I Grigorov | Chief Financial Officer | FT | $258,335 | $5,598 | $263,933 |
| Kristina Martin | Chief People & Culture(start 01/20) | FT | $232,543 | $25,479 | $258,022 |
| Joerg D Heber | Editor-in-chief | FT | $215,985 | $36,590 | $252,575 |
| NIAMH O'CONNOR | Chief Publishing Officer | FT | $194,434 | $34,379 | $228,813 |
| Ann Michael | Chief Digital Officer (thru 08/20) | FT | $196,786 | $22,700 | $219,486 |
| Clare E Dean | Dir, Journal Mkt & Outreach Mkt | FT | $181,820 | $37,591 | $219,411 |
| Aaron Dodds | Director Product Mgmt | FT | $200,036 | $18,314 | $218,350 |
| Midori Baer | Director of Publishing Services | FT | $178,062 | $36,072 | $214,134 |
| Christian a Haumesser | Director, Platform & Engineering | FT | $185,048 | $14,658 | $199,706 |
| Jaqueline J Morales | Secretary | FT | $121,688 | $3,651 | $125,339 |
| 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 (through 8/20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apex Covantage LLC | Composition | 4045 SHERIDAN AVENUE SUITE 266, Miami, FL 33140, Uk | $1,596,493 |
| Editorial Office Ltd | Editorial Services | 201 SHANNON OAKS CIR 124, Cary, NC 27511 | $1,142,223 |
| J&j Editorial | Editorial Services | 50 HIGH STREET SUITE 21, North Andover, MA 01845 | $826,624 |
| Aries Systems Corporation | Manuscript Submission & Tracking System | 1500 SPRING GARDEN STREET, Philadelphia, PA 19130 | $820,920 |
| Clarivate Analytics (us) LLC | Author Connect Services | - | $638,273 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,774,597 |
| Other Expenses | $12,320,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,200,483 | $1,436,128 | - | $13,636,611 |
| Current Officers, Directors, Trustees, and Key Employees | $1,904,811 | $224,217 | - | $2,129,028 |
| Other Employee Benefits | $1,323,868 | $155,834 | - | $1,479,702 |
| Occupancy | $1,296,004 | $72,764 | - | $1,368,768 |
| Information Technology | $1,228,790 | $105,760 | - | $1,334,550 |
| Payroll Taxes | $1,078,165 | $126,912 | - | $1,205,077 |
| Fees for Services Other | $685,987 | $459,152 | - | $1,145,139 |
| Office Expenses | $199,492 | $551,891 | - | $751,383 |
| Advertising | $691,445 | - | - | $691,445 |
| Pension Plan Contributions | $290,038 | $34,141 | - | $324,179 |
| Depreciation Depletion | $260,367 | $14,618 | - | $274,985 |
| Other Expenses | $251,052 | $40 | - | $251,092 |
| Travel | $137,333 | $29,597 | - | $166,930 |
| Fees for Services Legal | $79,062 | $52,918 | - | $131,980 |
| Insurance | $90,189 | $5,064 | - | $95,253 |
| Fees for Services Accounting | $48,691 | $32,591 | - | $81,282 |
| Fees for Service Investment Mgmnt Fees | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $27,773,602 | $3,321,627 | $0 | $31,095,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,095,229 |
| Expenses per Audited Statements | $31,075,229 |
| Total Expenses per Audited Statements | $31,075,229 |
| 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 | $3,631,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $2,567,157 |
| Deferred Rent | $210,526 |
“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 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 2020 alone plos published more than 19,000 research articles documenting the observations and discoveries of a diverse scientific community. Thousands of researchers across the globe dedicated their time as academic editors and reviewers to bringing this work to the public.”
“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.”
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/ContractorCompensationGrp/ServicesDesc | 4 | AUTHOR CONNECT SERVICES |
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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 PUBLISHING IN 2020 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 2020 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 2020:- PLOS INTRODUCED A NEW LOGO AND VISUAL BRAND UPDATES TO REFLECT THE VIBRANCY OF OUR MISSION OUR RESEARCH COMMUNITIES ACROSS OUR DIGITAL PROGRAM.- PLOS PARTNERED WITH INSTITUTIONS TO DEVELOP AND IMPLEMENT TWO NEW OPEN ACCESS BUSINESS MODELS TO REDUCE OR ELIMINATE AUTHOR PUBLICATION FEES. COMMUNITY ACTION PUBLISHING, AVAILABLE FOR PLOS BIOLOGY AND PLOS MEDICINE AIMS TO MAKE HIGHLY-SELECTIVE OA PUBLISHING MORE AFFORDABLE BY DISTRIBUTING COSTS ACROSS THE INSTITUTIONS IN THE JOURNAL COMMUNITY. FLAT FEES STREAMLINE AND SIMPLIFY INSTITUTIONAL APC SUPPORT FOR AUTHORS PUBLISHING IN ANY OF THE OTHER FIVE PLOS JOURNALS.- PLOS ALSO PARTNERED WITH LIBLYNX TO DEVELOP ANALYTICS THAT BETTER REFLECT THE IMPACT AND USAGE OF OPEN ACCESS CONTENT FOR A RANGE OF STAKEHOLDERS SUCH AS INSTITUTIONAL PARTNERS, FUNDERS, AND AUTHORS WHOSE SUPPORT IS CRITICAL TO THE DEVELOPMENT OF NEW OA PUBLISHING MODELS.- PLOS PARTICIPATED IN THE PLAN S PRICE & SERVICE TRANSPARENCY FRAMEWORK, PUBLICLY REPORTING OUR PRICING BREAKDOWN ON OUR BLOG.- ALL PLOS JOURNALS IMPLEMENTED A NEW POLICY HONORING REQUESTS FROM TRANSGENDER AND NON-BINARY AUTHORS TO UPDATE THEIR NAMES ON PUBLISHED PAPERS AND CORRESPONDING INDEXING METADATA. - PLOS ADDED NEW ARTICLE TYPES TO INCREASE THE TRANSPARENCY OF RESEARCH REPORTING THROUGHOUT THE RESEARCH PROCESS. REGISTERED REPORTS AT PLOS ONE AND PREREGISTERED RESEARCH ARTICLES AT PLOS BIOLOGY ENABLE RESEARCHERS TO REPORT AND RECEIVE PEER REVIEW FEEDBAC |
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| IRS990/ExpenseAmt | 0 | 27773602 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81282 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/KeyEmployeeInd | 4 | 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 | 36237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36072 |
| 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 | ANN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NIAMH O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AARON DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLARE E DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOERG D HEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTIAN A HAUMESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIDORI BAER |
| 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 | 395189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 258935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 288624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 253614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 197386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 232543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 195078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 182420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 216585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 185898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178062 |
| 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 (THROUGH 8/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PUBLISHER & EXEC EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DIGITAL OFFICER (THRU 08/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PEOPLE & CULTURE(START 01/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PUBLISHING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR PRODUCT MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR, JOURNAL MKT & OUTREACH MKT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EDITOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, PLATFORM & ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PUBLISHING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -146574 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161534 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2709034 |
| IRS990/GrossReceiptsAmt | 0 | 35932389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1228790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1334550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11760867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13704267 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3623245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 502699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3716547 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 147074 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2547500 |
| 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 | 11800369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14833360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 42875 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 890405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11800369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14833360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1296004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1368768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 551891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 751383 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1323868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1479702 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6007825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6007825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2777683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1436128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12200483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13636611 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 62407 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64140 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1078165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1205077 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 324179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 741470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1138285 |
| IRS990/PrincipalOfficerNm | 0 | KATHYRN MOTONAGA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION FEES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPRINTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32428621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32428621 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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