Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2017 • EIN 94-1156476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.ANNUALREVIEWS.ORG

View Organization Page

4139 El Camino WayPalo Alto, CA 94306

(650) 493-4400

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$425,747

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,970,854

Down $1,057,540 (-18%) from 2016

Net Assets

Up

-$154,842

Up $493,243 (+76%) from 2016

Liabilities

Down

$5,125,696

Down $1,550,783 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$14,631,281

Up $1,270,780 (+9.5%) from 2016

Expenses

Up

$16,111,664

Up $2,199,668 (+16%) from 2016

Net Income

Down

-$1,480,383

Down $928,888 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$4,970,854
Liabilities$5,125,696
Net Assets-$154,842
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$14,631,281
Expenses$16,111,664
Net Income-$1,480,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$14,950,490
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
Land, Buildings, and Equipment, Net$3,160,302$3,085,995▼ $74,307
Savings and Temporary Cash Investments$1,989,899$872,853▼ $1,117,046
Accounts Receivable$412,207$425,777▲ $13,570
Prepaid Expenses and Deferred Charges$225,035$235,678▲ $10,643
Pledges and Grants Receivable$0$159,778▲ $159,778
Other Notes and Loans Receivable, Net$60,215$78,289▲ $18,074
Inventories for Sale or Use$132,809$59,251▼ $73,558
Cash and Non-Interest-Bearing Accounts$47,927$53,233▲ $5,306
Total Assets$6,028,394$4,970,854▼ $1,057,540
Liabilities
Other Liabilities$5,230,840$3,646,096▼ $1,584,744
Accounts Payable and Accrued Expenses$1,445,639$1,479,600▲ $33,961
Total Liabilities$6,676,479$5,125,696▼ $1,550,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$44,204-
Unrestricted Net Assets$-648,085$-199,046▲ $449,039
Total Net Assets Fund Balance$-648,085$-154,842▲ $493,243
Total Liabilities and Net Assets / Fund Balance$6,028,394$4,970,854▼ $1,057,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,145$1,611,720$3,540,865
Other Land Buildings$719,076$1,328,337$2,047,413
Equipment$347,130$926,656$1,273,786
Land$90,644-$90,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$44,204→ $0$0$44,204
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GallagherDirector, President and Editor-in-chiefFT$381,698$44,049$425,747
Richard GallagherDirector, President and Editor-in-ch-$381,698$44,049$425,747
Andrea LopezDirector of SalesFT$165,443$134,570$300,013
Steven CastroCFO & TreasurerFT$236,302$63,500$299,802
Jennifer JongsmaDirector of Production and Associate Editor-in-chFT$191,252$25,269$216,521
Jennifer JongsmaDirector of Production and Associate-$191,252$25,269$216,521
Paul CalviDirector of TechnologyFT$185,749$27,567$213,316
Liz AllenDirector of Marcom & Strategic DevelopmentFT$173,151$29,774$202,925
Liz AllenDirector of Marcom & Strategic Devel-$173,151$29,774$202,925
Eva EmersonSenior EditorFT$137,088$36,596$173,684
Michael JonesInternational Sales ManagerFT$106,678$64,283$170,961
Roy MarucutInformation Technology ManagerFT$140,453$24,015$164,468
Katherine McgowanSales ManagerFT$96,920$65,760$162,680
Kamran NaimDirector of Partnerships and InitiativesFT$130,589$21,926$152,515
Kamran NaimDirector of Partnerships and Initiat-$130,589$21,926$152,515
Natalie DewittBoard Secretary and Associate Editor-in-chiefFT$126,155$18,324$144,479
Laurie MandelBoard SecretaryPT$37,223$7,356$44,579

Board Members and Trustees

NameTitle
Richard N ZareDirector - Chairperson
Karen S CookDirector - Vice-chairperson
Sandra M FaberDirector - Vice-chairperson
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
$1,232,992
Program Service Revenue
$0
Investment Income
$-1,816
Other Revenue
$13,400,105
All Other Contributions
$1,232,992
Change in Net Assets
$-1,480,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,457,136
Other Expenses$5,646,111
Grants and Similar Amounts Paid$8,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,465,815$1,631,249-$6,097,064
Current Officers, Directors, Trustees, and Key Employees$1,361,621$497,366-$1,858,987
Other Employee Benefits$998,261$364,640-$1,362,901
Advertising$641,050--$641,050
Pension Plan Contributions$435,057$158,915-$593,972
Payroll Taxes$398,610$145,602-$544,212
Depreciation Depletion$425,910$99,905-$525,815
Fees for Services Other$386,720$80,231-$466,951
All Other Expenses$310,200$59,170-$369,370
Travel$172,497$110,032-$282,529
Office Expenses$48,591$123,673-$172,264
Other Expenses$84,049$84,390-$168,439
Fees for Services Accounting$43,628--$43,628
Fees for Services Legal$7,900$33,961-$41,861
Insurance-$40,405-$40,405
Grants to Domestic Orgs$8,417--$8,417
Total Functional Expenses$12,476,937$3,634,727$0$16,111,664
International Activity

International Summary

Offices
0
Employees
1
Spending
$134,785

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomSelling and Promoting Ari Products to European CustomersSales and Business Development Manager - Sales Visits and Calls01$134,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$2,770,701
Refundable Advances$875,395
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 11B

“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 president and editor-in-chief and reviewing and approving the pay of top management, officers and key employees in order to determine internal and external equity. Reports of benchmark salary and merit increase 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 the director of human resources, based on meetings with relevant supervisors and directors 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

Filer Name
Annual Reviews Inc
EIN
94-1156476
Phone
6504934400
Address
4139 EL CAMINO WAY, PALO ALTO, CA 94306

Signing Officer

Name
Jonathan Michael
Title
CFO
Phone
6504934400
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Michael
Formed
1934
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
93
Volunteers
0

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Prerna Jagada
Phone
6508458100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Examining the impact open access will have on readership and citation of the annual review of public health (arph) journal; developing and testing a sustainable open access model for arph that, if successful, can be applied to other annual reviews journals. This program is funded by robert wood johnson foundation.”

Form 990, Part IV, Line 12B

“The consolidated financial statements include the accounts of the organization and its wholly-owned subsidiary, annual reviews investment corporation (aric), a california nonprofit public benefit corporation, which was established in october 2013. Aric was formed for the purpose of managing investments for the benefit of the organization”

FORM 990, PART XI, LINE 9:

“Elimination for consolidation - inter-co payable 1,929,421. Non-recognition of temporarily restricted grant revenue 44,205.”

FORM 990, PART XII, LINE 2:

“The 2017 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 oversight 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.”

Schedule R, Part V, Ln 2

“All investments were moved to annual reviews investment corporation (aric) in april 2015. Thus, aric now reviews investments and has final responsibility for investments. During 2017, annual reviews inc. Made transfers totaling $270,000 to aric and they are shown in line 1; transfers totaling $2,300,000 were made to annual reviews and they are shown in line 2; and annual reviews directly paid aric expense, totaling $100,579 and they are shown in line 3.”

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, 2017 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.”

Raw XML AppendixShowing 400 of 879 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01445639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01479600
IRS990/AccountsReceivableGrp/BOYAmt0412207
IRS990/AccountsReceivableGrp/EOYAmt0425777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISSEMINATE SCIENTIFIC INFORMATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0641050
IRS990/AdvertisingGrp/TotalAmt0641050
IRS990/AllOtherContributionsAmt01232992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310200
IRS990/AllOtherExpensesGrp/TotalAmt0369370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN MICHAEL
IRS990/BooksInCareOfDetail/PhoneNum06504934400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04139 EL CAMINO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047927
IRS990/CashNonInterestBearingGrp/EOYAmt053233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0497366
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01361621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01858987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0317373
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232992
IRS990/CYGrantsAndSimilarPaidAmt08417
IRS990/CYInvestmentIncomeAmt0-1816
IRS990/CYOtherExpensesAmt05646111
IRS990/CYOtherRevenueAmt013400105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1480383
IRS990/CYSalariesCompEmpBnftPaidAmt010457136
IRS990/CYTotalExpensesAmt016111664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014631281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0425910
IRS990/DepreciationDepletionGrp/TotalAmt0525815
IRS990/Desc0EDITORIAL, PRODUCTION, SALES, PROMOTION AND DISTRIBUTION OF CURRENT AND FUTURE VOLUMES OF SCIENTIFIC REVIEW ARTICLES WITH THE PRIMARY PURPOSE OF STIMULATING AND ENCOURAGING THE ADVANCEMENT AND DEVELOPMENT OF BIOCHEMISTRY AND OTHER SCIENTIFIC AND SCHOLARLY DISCIPLINES AND FOSTERING RESEARCH THEREIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011714801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt043628
IRS990/FeesForServicesAccountingGrp/TotalAmt043628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033961
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07900
IRS990/FeesForServicesLegalGrp/TotalAmt041861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0386720
IRS990/FeesForServicesOtherGrp/TotalAmt0466951
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1363500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247356
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD N ZARE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA M FABER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN S COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN I BRAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER F CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN T FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN E HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER D KORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON R LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9J BOYCE NUTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL E PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIET A ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER JONGSMA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL CALVI
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROY MARUCUT
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21EVA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KAMRAN NAIM
IRS990/Form990PartVIISectionAGrp/PersonNm23NATALIE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURIE MANDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12381698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15259602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2437223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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, PRESIDENT AND EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PRODUCTION AND ASSOCIATE EDITOR-IN-CH
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARCOM & STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PARTNERSHIPS AND INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD SECRETARY AND ASSOCIATE EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt08317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014950490
IRS990/GrossSalesOfInventoryAmt01445822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040405
IRS990/InsuranceGrp/TotalAmt040405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059251
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03866713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03160302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03085995
IRS990/LandBldgEquipCostOrOtherBssAmt06952708
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ANNUAL REVIEWS IS DEDICATED TO SYNTHESIZING AND INTERGRATING KNOWLEDGE FOR THE PROGRESS OF SCIENCE AND THE BENEFIT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-648085
IRS990/NetAssetsOrFundBalancesEOYAmt0-154842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01128449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01128449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123673
IRS990/OfficeExpensesGrp/ProgramServicesAmt048591
IRS990/OfficeExpensesGrp/TotalAmt0172264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01973626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0364640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01362901
IRS990/OtherExpensesGrp/Desc0EDITORIAL COMMITTEES/HO
IRS990/OtherExpensesGrp/Desc1ON-LINE PUBLISHING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184390
IRS990/OtherExpensesGrp/ProgramServicesAmt01694416
IRS990/OtherExpensesGrp/ProgramServicesAmt1903104
IRS990/OtherExpensesGrp/ProgramServicesAmt291091
IRS990/OtherExpensesGrp/ProgramServicesAmt384049
IRS990/OtherExpensesGrp/TotalAmt01694416
IRS990/OtherExpensesGrp/TotalAmt1903104
IRS990/OtherExpensesGrp/TotalAmt2296279
IRS990/OtherExpensesGrp/TotalAmt3168439
IRS990/OtherLiabilitiesGrp/BOYAmt05230840
IRS990/OtherLiabilitiesGrp/EOYAmt03646096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01631249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04465815
IRS990/OtherSalariesAndWagesGrp/TotalAmt06097064
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078289
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398610
IRS990/PayrollTaxesGrp/TotalAmt0544212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435057
IRS990/PensionPlanContributionsGrp/TotalAmt0593972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235678
IRS990/PrincipalOfficerNm0JONATHAN MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A DIGITAL MAGAZINE WITH THE GOAL OF PRESENTING SCIENTIFIC KNOWLEDGE IN A COMPELLING AND ACCESSIBLE FASHION. ALL CONTENT WILL BE FREE TO READ, REUSE AND BE PRESENTED AS STANDALONE MATERIAL TO PROMOTE WIDESPREAD SHARING VIA SOCIAL MEDIA. THIS PROGRAM IS FUNDED BY THE ALFRED SLOAN FOUNDATION AND THE GORDON AND BETTY MOORE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0EXAMINING THE IMPACT OPEN ACCESS WILL HAVE ON READERSHIP AND CITATION OF THE ANNUAL REVIEW OF PUBLIC HEALTH (ARPH) JOURNAL; DEVELOPING AND TESTING A SUSTAINABLE OPEN ACCESS MODEL FOR ARPH THAT, IF SUCCESSFUL, CAN BE APPLIED TO OTHER ANNUAL REVIEWS JOURNALS. THIS PROGRAM IS FUNDED BY ROBERT WOOD JOHNSON FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093504
IRS990/PYInvestmentIncomeAmt0-12082
IRS990/PYOtherExpensesAmt04771802
IRS990/PYOtherRevenueAmt013334848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-551495
IRS990/PYSalariesCompEmpBnftPaidAmt09046690
IRS990/PYTotalExpensesAmt013911996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013360501
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,970,854
Liabilities
$5,125,696
Net assets
-$154,842
Revenue
$14,631,281
Expenses
$16,111,664
Net income
-$1,480,383
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
2017Detailed filing. Detailed filing data is available for this year.$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