Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2013 • EIN 94-1156476

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

4139 El Camino Way94306

(650) 493-4400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.39x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$443,572

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$61,897,093

Up $8,598,534 (+16%) from 2012

Net Assets

Up

$56,598,155

Up $8,584,119 (+18%) from 2012

Liabilities

Up

$5,298,938

Up $14,415 (+0.3%) from 2012

Revenue

$13,692,979

No earlier filing loaded for comparison.

Expenses

Up

$13,106,367

Up $1,294,666 (+11%) from 2012

Net Income

$586,612

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.

$80M$60M$40M$20M$0-$20MAssets 2011: $46,340,109Liabilities 2011: $4,739,909Net Assets 2011: $41,600,2002011Assets 2012: $53,298,559Liabilities 2012: $5,284,523Net Assets 2012: $48,014,0362012Assets 2013: $61,897,093Liabilities 2013: $5,298,938Net Assets 2013: $56,598,1552013Assets 2014: $65,885,317Liabilities 2014: $4,626,741Net Assets 2014: $61,258,5762014Assets 2015: $4,011,670Liabilities 2015: $5,213,884Net Assets 2015: -$1,202,2142015Assets 2016: $6,028,394Liabilities 2016: $6,676,479Net Assets 2016: -$648,0852016Assets 2017: $4,970,854Liabilities 2017: $5,125,696Net Assets 2017: -$154,8422017Assets 2018: $5,837,223Liabilities 2018: $6,013,662Net Assets 2018: -$176,4392018Assets 2019: $6,004,018Liabilities 2019: $6,834,475Net Assets 2019: -$830,4572019Assets 2020: $5,336,677Liabilities 2020: $6,744,623Net Assets 2020: -$1,407,9462020Assets 2021: $5,610,700Liabilities 2021: $8,265,033Net Assets 2021: -$2,654,3332021Assets 2022: $5,519,153Liabilities 2022: $7,855,029Net Assets 2022: -$2,335,8762022Assets 2023: $5,389,125Liabilities 2023: $6,811,134Net Assets 2023: -$1,422,0092023Assets 2024: $6,577,011Liabilities 2024: $7,370,606Net Assets 2024: -$793,5952024

Highlighted filing

2013

Assets$61,897,093
Liabilities$5,298,938
Net Assets$56,598,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,845,679Expenses 2011: $10,246,792Net Income 2011: $2,598,8872011Expenses 2012: $11,811,7012012Revenue 2013: $13,692,979Expenses 2013: $13,106,367Net Income 2013: $586,6122013Revenue 2014: $15,174,557Expenses 2014: $13,667,799Net Income 2014: $1,506,7582014Revenue 2015: $13,307,077Expenses 2015: $14,282,049Net Income 2015: -$974,9722015Revenue 2016: $13,360,501Expenses 2016: $13,911,996Net Income 2016: -$551,4952016Revenue 2017: $14,631,281Expenses 2017: $16,111,664Net Income 2017: -$1,480,3832017Revenue 2018: $16,316,653Expenses 2018: $17,421,864Net Income 2018: -$1,105,2112018Revenue 2019: $17,244,662Expenses 2019: $17,537,580Net Income 2019: -$292,9182019Revenue 2020: $17,287,616Expenses 2020: $16,882,000Net Income 2020: $405,6162020Revenue 2021: $24,175,447Expenses 2021: $17,068,136Net Income 2021: $7,107,3112021Revenue 2022: $16,449,751Expenses 2022: $18,989,322Net Income 2022: -$2,539,5712022Revenue 2023: $18,300,041Expenses 2023: $21,284,868Net Income 2023: -$2,984,8272023Revenue 2024: $16,950,987Expenses 2024: $21,317,588Net Income 2024: -$4,366,6012024

Highlighted filing

2013

Revenue$13,692,979
Expenses$13,106,367
Net Income$586,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$15,672,929
Mission and Program Overview

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.

Disseminate scientific information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$48,238,847$54,879,686▲ $6,640,839
Land, Buildings, and Equipment, Net$1,460,423$2,364,622▲ $904,199
Savings and Temporary Cash Investments$2,236,139$1,783,807▼ $452,332
Receivables From Officers Etc-$1,547,883-
Accounts Receivable$712,183$971,042▲ $258,859
Prepaid Expenses and Deferred Charges$373,030$154,698▼ $218,332
Inventories for Sale or Use$194,352$151,584▼ $42,768
Other Notes and Loans Receivable, Net$78,930$40,738▼ $38,192
Cash and Non-Interest-Bearing Accounts$4,655$3,033▼ $1,622
Total Assets$53,298,559$61,897,093▲ $8,598,534
Liabilities
Other Liabilities$4,087,733$4,002,336▼ $85,397
Accounts Payable and Accrued Expenses$1,196,790$1,296,602▲ $99,812
Total Liabilities$5,284,523$5,298,938▲ $14,415
Net Assets / Fund Balance
Unrestricted Net Assets$48,014,036$56,598,155▲ $8,584,119
Total Net Assets Fund Balance$48,014,036$56,598,155▲ $8,584,119
Total Liabilities and Net Assets / Fund Balance$53,298,559$61,897,093▲ $8,598,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,136$1,259,454$2,832,590
Equipment$510,818$896,149$1,406,967
Other Land Buildings$190,024$1,019,677$1,209,701
Land$90,644-$90,644
Other Securities$5,422,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel GubinsPresident/editor-in-chiefFT$399,425$44,147$443,572
Steven CastroCFO/treasurerFT$208,190$50,779$258,969
Andrea LopezSales DirectorFT$135,876$116,438$252,314
Mark FitzsimmonsAssociate Editor-in-chiefFT$205,687$29,769$235,456
Nick NiemeyerSales Operations DirectorFT$121,216$77,816$199,032
Paul CalviDirector of TechnologyFT$158,791$23,299$182,090
Roy MarucutIt ManagerFT$124,479$20,995$145,474
Jennifer JongsmaDirector of ProductionFT$120,481$22,105$142,586
David YuanTechnical Support ManagerFT$109,362$21,020$130,382
Jackie WiederholtSales ManagerFT$108,786$21,546$130,332
Laurie MandelBoard SecretaryPT$69,262$18,435$87,697

Board Members and Trustees

NameTitle
Richard N ZareDirector/chairperson
Karen S CookDirector/vice-chairperson
Sandra M FaberDirector/vice-chairperson
Eugene GarfieldDirector
Harriet a ZuckermanDirector
J Boyce NuteDirector
John I BraumanDirector
Michael E PeskinDirector
Peter F CarpenterDirector
Roger D KornbergDirector
Sharon R LongDirector
Steven E HymanDirector
Susan T FiskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,296,187
Other Revenue
$12,396,792
Change in Net Assets
$586,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,724,076
Other Expenses$5,371,396
Grants and Similar Amounts Paid$10,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,668,002$760,150-$4,428,152
Current Officers, Directors, Trustees, and Key Employees$859,749$573,167-$1,432,916
Other Employee Benefits$793,406$233,640-$1,027,046
All Other Expenses$645,492$100,106-$745,598
Advertising$640,816--$640,816
Depreciation Depletion$356,952$83,749-$440,701
Pension Plan Contributions$334,364$98,462-$432,826
Payroll Taxes$311,428$91,708-$403,136
Fees for Services Other$220,925$99,457-$320,382
Other Expenses$79,973$118,042-$198,015
Travel$126,544$46,359-$172,903
Office Expenses$50,543$68,733-$119,276
Fees for Services Accounting$36,313--$36,313
Insurance-$35,063-$35,063
Fees for Services Legal-$24,229-$24,229
Grants to Domestic Orgs$10,463--$10,463
Foreign Grants$432--$432
Total Functional Expenses$10,609,703$2,496,664$0$13,106,367
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,547,883-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$4,002,336
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Before filing the form 990, a copy of the form is distributed to the board of directors without asking for approval or comments.

Form 990, Part VI, Section B, Line 12C

When an individual is elected to serve as a member of the annual reviews board of directors, the business affairs committee, or the editorial affairs committee, the member is asked to fill out a "disclosure of potential bias" form. Their statements are kept on file with the corporate secretary to the board and will be made available upon request. Members are asked to update their disclosure statements whenever circumstances necessitate a change. Blank forms are distributed to members during each year of service as a reminder for members to review their disclosure statements and update as necessary.

Form 990, Part VI, Section B, Line 15

The board of directors compensation committee is made up of five board members annually elected to serve on this standing board committee. It meets annually each spring for the purpose of determining and approving the compensation of the organization's ceo and reviewing and approving the pay of top management, officers and key employees in order to determine internal and external equity. Reports of overall employee compensation and benchmark salary data are also provided by the director of human resources for review and comment. Other employee salaries are approved annually by annual reviews' internal compensation committee, consisting of the president & editor-in-chief, the chief financial officer and director of sales/marketing, and the director of human resources, based on meetings with relevant supervisors for each department. The director of human resources maintains records and documentation of all salary actions approved.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
94-1156476
Phone
6504934400

Signing Officer

Name
Steven Castro
Title
CFO/treasurer
Phone
6504934400
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Castro
Formed
1934
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
74
Volunteers
0

Preparer

Preparer
Anne F Macdonald
Phone
6508458100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The 2013 financial statements were audited on a consolidated basis with annual reviews investments corporation.

FORM 990, PART XII, LINE 2C:

Annual reviews, inc. Has not changed its process related to overisght of the audit and review of its financial statements and the selection of its independent auditor. A copy of the form 990 is distributed to the board of directors.

Financial Statement Notes

PART X, LINE 2:

The organization uses the "more likely than not" criterion for recognizing the income tax benefit of their its tax exempt status, and establishing measurement criteria for liabilities resulting from the loss of that status. The organization believes that all income tax filing positions will be sustained upon examination and, accordingly, has not recorded any accruals for interest and penalties as of december 31, 2013 for uncertain income tax positions. In the event the organization should need to recognize interest and penalties related to unrecognized tax liabilities, this amount will be recorded as an accrual liability and an increase to income tax expense.

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IRS990/Form990PartVIISectionAGrp/PersonNm23JACKIE WIEDERHOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SALES OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22TECHNICAL SUPPORT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14053
IRS990/GainOrLossGrp/SecuritiesAmt0628588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010463
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02020315
IRS990/GrossReceiptsAmt015672929
IRS990/GrossSalesOfInventoryAmt02801859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035063
IRS990/InsuranceGrp/TotalAmt035063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151584
IRS990/InvestmentIncomeGrp/ExclusionAmt0681652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048238847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054879686
IRS990/IRPDocumentCnt0198
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03175280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364622
IRS990/LandBldgEquipCostOrOtherBssAmt05539902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014053
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01391727
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ANNUAL REVIEWS IS TO PROVIDE SYSTEMATIC, PERIODIC EXAMINATIONS OF SCHOLARLY ADVANCES IN A NUMBER OF FIELDS OF SCIENCE THROUGH CRITICAL AUTHORITATIVE REVIEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048014036
IRS990/NetAssetsOrFundBalancesEOYAmt056598155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0614535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0614535
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02227689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02227689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07997507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068733
IRS990/OfficeExpensesGrp/ProgramServicesAmt050543
IRS990/OfficeExpensesGrp/TotalAmt0119276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027046
IRS990/OtherExpensesGrp/Desc0EDITORIAL COMMITTEES/HO
IRS990/OtherExpensesGrp/Desc1ON-LINE PUBLISHING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118042
IRS990/OtherExpensesGrp/ProgramServicesAmt01506425
IRS990/OtherExpensesGrp/ProgramServicesAmt1770161
IRS990/OtherExpensesGrp/ProgramServicesAmt2197715
IRS990/OtherExpensesGrp/ProgramServicesAmt379973
IRS990/OtherExpensesGrp/TotalAmt01506425
IRS990/OtherExpensesGrp/TotalAmt1770161
IRS990/OtherExpensesGrp/TotalAmt2361514
IRS990/OtherExpensesGrp/TotalAmt3198015
IRS990/OtherLiabilitiesGrp/BOYAmt04087733
IRS990/OtherLiabilitiesGrp/EOYAmt04002336
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03668002
IRS990/OtherSalariesAndWagesGrp/TotalAmt04428152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311428
IRS990/PayrollTaxesGrp/TotalAmt0403136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334364
IRS990/PensionPlanContributionsGrp/TotalAmt0432826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154698
IRS990/PrincipalOfficerNm0STEVEN CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017237
IRS990/PYInvestmentIncomeAmt01243002
IRS990/PYOtherExpensesAmt04888258
IRS990/PYOtherRevenueAmt012095764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01527065
IRS990/PYSalariesCompEmpBnftPaidAmt06906206
IRS990/PYTotalExpensesAmt011811701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013338766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01547883
IRS990/ReconcilationRevenueExpnssAmt0586612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$7.37$0.79$17.0$21.3$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$6.81$1.42$18.3$21.3$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$7.86$2.34$16.4$19.0$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$8.27$2.65$24.2$17.1$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.74$1.41$17.3$16.9$0.41
2019Summary only. Only limited summary data is available for this year.$6.00$6.83$0.83$17.2$17.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.01$0.18$16.3$17.4$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.13$0.15$14.6$16.1$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.68$0.65$13.4$13.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.21$1.20$13.3$14.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$65.9$4.63$61.3$15.2$13.7$1.51
2013Detailed filing. Detailed filing data is available for this year.$61.9$5.30$56.6$13.7$13.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$5.28$48.0$11.8
2011Summary only. Only limited summary data is available for this year.$46.3$4.74$41.6$12.8$10.2$2.60