Scores are not available for this record yet.
Assets
Flat$46,340,109
Flat from 2011
Net Assets
Flat$41,600,200
Flat from 2011
Liabilities
Flat$4,739,909
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,246,792
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,541,835
Mission
The mission of annual reviews is to provide systematic, periodic examinations of scholarly advances in a number of fields of science through critical authoritative reviews.
Filer
- EIN
- 94-1156476
Raw XML AppendixShowing 400 of 768 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PayrollTaxes/Total | 0 | 320858 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 82607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 260857 |
| IRS990/PensionPlanContributions/Total | 0 | 343464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 186825 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236837 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -544931 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2598887 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11767738 |
| IRS990/RevenuesLessExpensesCY | 0 | 2598887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1916292 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 9212835 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 9212835 |
| IRS990/SalariesEtcCurrentYear | 0 | 5907217 |
| IRS990/SalariesEtcPriorYear | 0 | 5582337 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1589593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2190069 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 4401777 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3886870 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 3338227 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3375210 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3143101 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 18145185 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1074931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 924024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 880582 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,340,109
- Liabilities
- $4,739,909
- Net assets
- $41,600,200
- Revenue
- -
- Expenses
- $10,246,792
- Net income
- -