PUBLIC LIBRARY OF SCIENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC LIBRARY OF SCIENCE (EIN 68-0492065)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349304931
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:01:49-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680492065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC LIBRARY OF SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 4156241200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 CHESTNUT ST 310 | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN MOTONAGA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4156241200 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHRYN MOTONAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 CHESTNUT ST 310 | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,547,134 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 13500 | TotalVolunteersCnt |
| Total Gross UBI | $159,134 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,516,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,532,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,061,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $484,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $757,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,331 | PYOtherRevenueAmt |
| CY Other Revenue | $126 | CYOtherRevenueAmt |
| PY Total Revenue | $33,032,761 | PYTotalRevenueAmt |
| CY Total Revenue | $41,335,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,446,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,438,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,484,138 | PYOtherExpensesAmt |
| CY Other Expenses | $13,546,742 | CYOtherExpensesAmt |
| PY Total Expenses | $34,930,158 | PYTotalExpensesAmt |
| CY Total Expenses | $36,985,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,897,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,349,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,736,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,799,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,516,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,775,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,220,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,024,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,047,002 | ExpenseAmt |
| Revenue | $37,902,401 | RevenueAmt |
| Desc | THE PUBLIC LIBRARY OF SCIENCE (PLOS) ADVANCES ITS CHARITABLE PURPOSE BY DRIVING OPEN SCIENCE FORWARD WITH MEASURABLE, MEANINGFUL CHANGE IN RESEARCH PUBLISHING, POLICY, AND PRACTICE. WE PUBLISH A PORTFOLIO OF PEER-REVIEWED, OPEN ACCESS SCIENTIFIC JOURNALS, REMOVING FINANCIAL, LEGAL, AND TECHNICAL BARRIERS TO ACCESSING RESEARCH BY ENSURING THAT ALL ARTICLES AND ASSOCIATED DATA ARE FREELY AVAILABLE TO THE PUBLIC WITHOUT SUBSCRIPTION FEES. DURING THE TAX YEAR, PLOS PUBLISHED APPROXIMATELY 20,000 PEER-REVIEWED ARTICLES FROM AUTHORS IN 163 COUNTRIES ACROSS 14 SCIENTIFIC JOURNALS AND PROVIDED $5.7 MILLION IN PARTIAL OR FULL ARTICLE PROCESSING CHARGE (APC) WAIVERS TO AUTHORS. 4A. LARGEST PROGRAM SERVICE (BY EXPENSES):SCIENCE AND MEDICAL PUBLISHING ARE THE CORE OF OUR PROGRAM EXPENSE AT OVER $31MILLION. IN 2024 WE PUBLISHED MORE THAN 20,000 RESEARCH ARTICLES DOCUMENTING THE METHODS, 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.THE ACTIVITIES INVOLVED IN OUR PUBLISHING OPERATION INCLUDE:- EDITORIAL AND PRODUCTION WORK - RECEIPT AND TRIAGE OF SUBMISSIONS; PERFORMING AND COORDINATING THEIR PEER REVIEW; AND PRODUCTION AND ONLINE PUBLICATION OF ACCEPTED ARTICLES. - MARKETING AND OUTREACH - PROMOTING ARTICLES AND INVITING SUBMISSIONS, INCREASING AWARENESS AND UNDERSTANDING OF OPEN SCIENCE BENEFITS AND PRACTICES, 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 AND/OR ORGANIZING CONFERENCES, EVENTS, AND 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 2024 INCLUDES:- PLOS ONE IS A GLOBAL, INCLUSIVE JOURNAL PUBLISHING RESEARCH IN OVER TWO HUNDRED SUBJECT AREAS ACROSS SCIENCE, ENGINEERING, MEDICINE, AND THE RELATED SOCIAL SCIENCES AND HUMANITIES. - PLOS BIOLOGY IS A LEADING LIFE SCIENCE JOURNAL THAT CHAMPIONS HIGH-IMPACT RESEARCH ACROSS ALL DISCIPLINESFROM MOLECULES TO ECOSYSTEMS.- PLOS CLIMATE EMPOWERS GLOBAL, MULTIDISCIPLINARY COLLABORATION, AND ENABLES DECISION-MAKERS AT EVERY LEVEL OF SOCIETY TO TAKE URGENT, EVIDENCE-BASED ACTION ON THE CAUSES AND IMPACTS OF CLIMATE CHANGE.- PLOS COMPLEX SYSTEMS IS A SELECTIVE INTERDISCIPLINARY JOURNAL FOCUSED ON RESEARCH THAT AIDS OUR UNDERSTANDING OF THE WORLD THROUGH A COMPLEXITY LENS, AND FOSTERS DISCUSSION WITHIN THE EMERGING COMPLEXITY COMMUNITY.- PLOS COMPUTATIONAL BIOLOGY IS HOME TO RESEARCH OF SIGNIFICANCE THAT SEEKS TO BETTER UNDERSTAND THE LIVING WORLD THROUGH COMPUTATIONAL METHODS AND CUTTING-EDGE TOOLS.- PLOS DIGITAL HEALTH IS DEDICATED TO ADVANCING EQUITABLE AND DIGITALLY-ENABLED HEALTHCARE, INCREASING TRUST IN NEW TOOLS, AND IMPROVING REPRODUCIBILITY IN THE FIELD OF DIGITAL HEALTH RESEARCH. - PLOS GENETICS PUBLISHES RESEARCH RELATED TO GENETICS AND GENOMICS ACROSS THE FULL BREADTH OF THIS FIELD, FROM MICROBES TO HUMANS AND FROM BASIC SCIENCE TO TRANSLATIONAL APPROACHES.- PLOS GLOBAL PUBLIC HEALTH MAKES WORK OF THE HIGHEST METHODOLOGICAL AND ETHICAL RIGOR OPENLY AVAILABLE TO THE RESEARCHERS, POLICY EXPERTS, AND CLINICIANS WHO DEPEND ON IT TO TACKLE URGENT HEALTH CRISES AND ADVANCE HEALTH EQUITY.- PLOS MEDICINE IS OUR LEADING HEALTH SCIENCE JOURNAL PUBLISHING IMPACTFUL RESEARCH THAT TRANSFORMS GLOBAL HEALTHCARE AND ADVANCES CLINICAL UNDERSTANDING.- PLOS NEGLECTED TROPICAL DISEASES FOCUSES ON RESEARCH ADDRESSING THE NEEDS OF NEGLECTED, FORGOTTEN, AND UNDER-RESOURCED POPULATIONS, WORKING WITH GLOBAL COMMUNITIES AND RESEARCHERS TO IMPROVE THE HEALTH OF ALL.- PLOS PATHOGENS PUBLISHES GROUND-BREAKING RESEARCH ON PATHOGEN BIOLOGY AND HOST-PATHOGEN INTERACTIONS ACROSS ALL LIFE FORMS.- PLOS SUSTAINABILITY AND TRANSFORMATION IS OUR LEADING SUSTAINABILITY SCIENCE JOURNAL BRINGING TOGETHER ORIGINAL RESEARCH, ADDRESSING THE GLOBAL CHALLENGES OF TRANSITIONING TO A MORE SUSTAINABLE AND JUST FUTURE.- PLOS WATER DRIVES CHANGE IN SAFE WATER SANITATION AND HYGIENE, IMPROVING INSIGHTS INTO WATER RESOURCE MANAGEMENT AND IMPACTS ACROSS THE GLOBE.- PLOS MENTAL HEALTH IS DEDICATED TO CONNECTING SCIENTIFIC AND CLINICAL RESEARCH WITH LIVED EXPERIENCE, STRIVING TO ENABLE DEEPER UNDERSTANDING, DISCUSSION, AND ACTION IN ADDRESSING CHALLENGES AND IMPROVING HEALTH AND WELL-BEING AROUND THE WORLD.IN ADDITION TO MANAGING THE ABOVE PORTFOLIO OF JOURNALS, WE ARE COMMITTED TO CATALYZING CHANGE IN SCHOLARLY COMMUNICATION BY FOCUSING ON THREE INTERCONNECTED PILLARS: (1) OPEN SCIENCE PUBLISHING (2) OPEN SCIENCE POLICY AND (3) OPEN SCIENCE PRACTICE. THE FOLLOWING ARE KEY HIGHLIGHTS FROM OUR WORK IN 2024:- OPEN SCIENCE PUBLISHINGWE ARE WORKING TO REDEFINE PUBLISHING AND GO BEYOND THE ARTICLE TO FOSTER RESEARCH COMMUNICATION THAT IS SUSTAINABLE, ACCESSIBLE, AND IMPACTFUL FOR ALL. THIS NEW INITIATIVE, SUPPORTED BY GORDON AND BETTY MOORE FOUNDATION AND ROBERT WOODS JOHNSON FOUNDATION, BUILDS UPON OUR LEGACY OF ADVANCING OPEN SCIENCE OUTPUTS AND REIMAGINING ALTERNATIVE MODELS FOR OPEN ACCESS PUBLISHING. WE ALSO CONTINUED OUR PUBLICATION FEE ASSISTANCE PROGRAMS, DESIGNED TO ENSURE RESEARCHERS WHO LACK FUNDS FOR OPEN ACCESS, CAN STILL MAKE THEIR WORK IMMEDIATELY AND FREELY AVAILABLE WHEN THEY PUBLISH IN OUR JOURNALS. IN 2024 PLOS PROVIDED $5.7 MILLION IN PARTIAL OR FULL ARTICLE PROCESSING CHARGE (APC) WAIVERS TO AUTHORS. - OPEN SCIENCE POLICYWE REGULARLY ENGAGE IN POLICY DISCUSSIONS AS AN ADVOCATE FOR OPEN SCIENCE PRACTICE, A CHAMPION FOR RESEARCHERS, AND A TRUSTED LEADER IN RESEARCH INTEGRITY. IN 2024 WE INTRODUCED SEVERAL NEW POLICIES ACROSS OUR JOURNALS TO STRENGTHEN OUR GUARD AGAINST LARGE-SCALE INTEGRITY THREATS. WE ARE ALSO WORKING IN PARTNERSHIP WITH COALITIONS AND JISC TO ENGAGE A MULTI-STAKEHOLDER WORKING GROUP IN MOVING AWAY FROM ARTICLE-BASED CHARGES. AS PART OF THIS COLLABORATION WE RELEASED A NEW TOOL TO HELP ASSESS EQUITY IN SCHOLARLY COMMUNICATION MODELS- OPEN SCIENCE PRACTICEIN ORDER TO MAKE SCIENTIFIC KNOWLEDGE AS ACCESSIBLE AS POSSIBLE, WE WORK CONSISTENTLY WITH DIVERSE COMMUNITIES TO PROMOTE ADOPTION OF OPEN SCIENCE PRACTICES ACROSS DISCIPLINE, GEOGRAPHY, AND CAREER STAGE. OUR WORK TO ADVANCE OPEN SCIENCE PRACTICE MORE BROADLY IS SUPPORTED BY THE CONTINUED DEVELOPMENT OF OPEN SCIENCE INDICATORS. THIS YEAR WE INTRODUCED A NEW INDICATOR MEASURING STUDY REGISTRATION, CONDUCTED FURTHER RESEARCH TO UNDERSTAND THE NEEDS OF DIVERSE STAKEHOLDERS WITH REGARD TO MEASURING OPEN SCIENCE PRACTICES, AND COLLABORATED WITH THE FRENCH OPEN SCIENCE MONITORING INITIATIVE TO SHARE IDEAS AND ADVOCATE FOR THE FURTHER DEVELOPMENT OF MONITORING SOLUTIONS. | Desc |
| Total Program Service Expenses | $31,047,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN MOTONAGA CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156241200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 CHESTNUT ST 310 | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALASTAIR ADAM | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA ARMOUR | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SURESH BHAT | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISRAEL BOROKINI | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERNAN FEDERICI | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY MACHIDA | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY SENA | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN TOM | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIMINE VAZIRE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE WHITE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD WILDER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH YAMAMOTO | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALISON MUDDITT | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $502,639 | $0 | $40,681 | Yes (X) | |||
| KATHRYN MOTONAGA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $298,202 | $0 | $31,911 | Yes (X) | ||||
| SANDRA UPEGUI | |||||||||
| GEN. COUNSEL & CORPORATE SECRETARY | 40.00 | $209,897 | $0 | $20,003 | Yes (X) | ||||
| REBEKAH DARKSMITH | |||||||||
| CHIEF OF STAFF AND CHIEF MARKETING AND COMMUNICATI | 40.00 | $311,457 | $0 | $38,465 | Yes (X) | ||||
| VERONIQUE KIERMER | |||||||||
| PUBLISHER & EXEC EDITOR | 40.00 | $314,457 | $0 | $25,845 | Yes (X) | ||||
| JAMES HARNEY | |||||||||
| SENIOR MANAGER, STRATEGIC RESEARCH | 40.00 | $208,987 | $0 | $8,530 | Yes (X) | ||||
| JAYA DOBBYN | |||||||||
| CONTROLLER (THRU 04/24) | 40.00 | $200,535 | $0 | $12,567 | Yes (X) | ||||
| MATTHEW VALDEZ | |||||||||
| PRIN. SW ENGINEER, PLATFORM & ENG | 40.00 | $202,081 | $0 | $29,467 | Yes (X) | ||||
| NIAMH O'CONNOR | |||||||||
| CHIEF PUBLISHING OFFICER | 40.00 | $204,320 | $0 | $6,204 | Yes (X) | ||||
| TOM SCOTT | |||||||||
| CHIEF DIGITAL OFFICER | 40.00 | $203,890 | $0 | $44,040 | Yes (X) | ||||
| AARON DODDS | |||||||||
| EXECUTIVE DIRECTOR RESEARCH AND MGMT(THRU 01/2024) | 40.00 | $101,384 | $0 | $2,720 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,757,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| APEX COVANTAGE LLC | ||||||||||
| 4045 SHERIDAN AVENUE SUITE 266 | MIAMI BEACH | FL | 33140 | COMPOSITION | $1,814,542 | |||||
| SPI TECHNOLOGIES INC | ||||||||||
| TECHNOLOGY SERVICES | $1,436,796 | SPI BUILDING PASCOR DRIVE | PARANAQUE CITY | METRO MANILA | RP | 01700 | ||||
| ARIES SYSTEMS CORPORATION | ||||||||||
| 50 HIGH STREET SUITE 21 | NORTH ANDOVER | MA | 01845 | MANUSCRIPT SUBMISSION AND TRACKING SYSTE | $1,104,930 | |||||
| EDITORIAL OFFICE LTD | ||||||||||
| 8 THE GREEN | DOVER | DE | 19901 | EDITORIAL SERVICES | $505,687 | |||||
| CLARIVATE ANALYTICS (US) LLC | ||||||||||
| 3133 WEST FRYE ROAD SUITE 400 | CHANDLER | AZ | 85226 | AUTHOR CONNECT SERVICES | $375,199 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,516,683 | AllOtherContributionsAmt |
| Total Contributions | $2,516,683 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION FEES, NET | 517000 | $30,964,133 | $30,964,133 | |
| SUBSCRIPTIONS | 517000 | $6,938,268 | $6,938,268 | |
| ADVERTISING | 517000 | $159,134 | $159,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,061,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,750 | TotalRevenueColumnAmt |
| Exclusion | $792,750 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Exclusion | $126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,976 | SecuritiesAmt |
| Other | $64 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,386 | SecuritiesAmt |
| Other | $32,345 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,410 | SecuritiesAmt |
| Other | -$32,281 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,691 | TotalRevenueColumnAmt |
| Exclusion | -$35,691 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,335,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,902,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $159,134 | UnrelatedBusinessRevenueAmt |
| Exclusion | $757,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,556 | TotalAmt |
| Program Services | $340,302 | ProgramServicesAmt |
| Management And General | $1,453,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,593,900 | TotalAmt |
| Program Services | $16,038,043 | ProgramServicesAmt |
| Management And General | $1,555,857 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,009 | TotalAmt |
| Program Services | $414,948 | ProgramServicesAmt |
| Management And General | $32,061 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,408 | TotalAmt |
| Program Services | $1,706,589 | ProgramServicesAmt |
| Management And General | $214,819 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,807 | TotalAmt |
| Program Services | $1,430,958 | ProgramServicesAmt |
| Management And General | $251,849 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,440 | TotalAmt |
| Program Services | $100,288 | ProgramServicesAmt |
| Management And General | $131,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,430 | TotalAmt |
| Program Services | $63,884 | ProgramServicesAmt |
| Management And General | $83,546 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,942 | TotalAmt |
| Management And General | $29,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,712 | TotalAmt |
| Program Services | $632,957 | ProgramServicesAmt |
| Management And General | $827,755 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,471 | TotalAmt |
| Program Services | $301,471 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,137 | TotalAmt |
| Program Services | $198,585 | ProgramServicesAmt |
| Management And General | $673,552 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,938 | TotalAmt |
| Program Services | $1,724,329 | ProgramServicesAmt |
| Management And General | $241,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,239 | TotalAmt |
| Program Services | $841,512 | ProgramServicesAmt |
| Management And General | $80,727 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,352 | TotalAmt |
| Program Services | $661,793 | ProgramServicesAmt |
| Management And General | $210,559 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,161 | TotalAmt |
| Program Services | $156,179 | ProgramServicesAmt |
| Management And General | $14,982 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,348 | TotalAmt |
| Program Services | $96,126 | ProgramServicesAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $6,236,914 | $6,236,914 | |
| TRAINING & RECRUITMENT | $229,658 | $102,124 | $127,534 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,985,422 | TotalAmt |
| Program Services | $31,047,002 | ProgramServicesAmt |
| Management And General | $5,938,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,276 | BOYAmt |
| EOY | $2,654,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,665 | BOYAmt |
| EOY | $3,477,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005 | BOYAmt |
| EOY | $760,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,070 | BOYAmt |
| EOY | $8,131,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,540 | BOYAmt |
| EOY | $1,282,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,501,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,333,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,760 | BOYAmt |
| EOY | $168,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,193,088 | BOYAmt |
| EOY | $16,324,996 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,145 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,736,549 | BOYAmt |
| EOY | $32,799,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,075,846 | BOYAmt |
| EOY | $3,967,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,386 | BOYAmt |
| EOY | $5,807,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,299 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,516,531 | BOYAmt |
| EOY | $9,775,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,018 | BOYAmt |
| EOY | $20,684,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,339,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,018 | BOYAmt |
| EOY | $23,024,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,736,549 | BOYAmt |
| EOY | $32,799,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,349,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $454,437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516,683 | CurrentTaxYearAmt |
| Total | $5,209,025 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,485,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,122,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,660,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,532,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,061,535 | CurrentTaxYearAmt |
| Total | $171,862,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,545,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,696,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,703,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,546,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,578,218 | CurrentTaxYearAmt |
| Total | $177,071,674 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,501,293 | CurrentTaxYearAmt |
| Total | $2,501,293 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,501,293 | CurrentTaxYearAmt |
| Total | $2,501,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,570,381 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,876 | CurrentTaxYearAmt |
| Total | $2,682,652 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,876 | CurrentTaxYearAmt |
| Total | $2,682,652 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,210 | CurrentTaxYearMinus1YearAmt |
| Total | $1,210 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,961,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,308,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,069,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,044,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,371,094 | CurrentTaxYearAmt |
| Total | $179,755,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98630 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,554,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,385,473 | DepreciationAmt |
| Book Value | $168,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $947,818 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,609 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,759,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $454,437 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $454,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,305,461 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,942 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,335,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,955,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,955,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,942 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,942 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,985,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. THE GERMAN SUBSIDIARY, PLOS GMBH, IS NOT AN EXEMPT ORGANIZATION AND IS SUBJECT TO EMPLOYER TAXES, CORPORATE INCOME TAX FILINGS, AND PAYMENT OBLIGATIONS TO THE AUTHORITIES IN GERMANY. PLOS CONSULTS WITH AN AGENT, MAZARS GMBH AND CO. KG, IN GERMANY TO TIMELY PREPARE AND FILE THE RETURNS. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 110 | PROGRAM SERVICES | EDITORIAL SUPPORT TO SERVE U.S. OPERATIONS. | $7,143,038 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 1 | PROGRAM SERVICES | EDITORIAL SUPPORT TO SERVE U.S. OPERATIONS. | $178,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 111 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Subtotal Spent | $7,321,180 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,321,180 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON MUDDITT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $438,639 | $0 | $64,000 | $0 | $0 | $0 | $13,800 | $0 | $26,881 | $0 | $543,320 | $0 | $0 | $0 |
| REBEKAH DARKSMITH | ||||||||||||||
| CHIEF OF STAFF AND CHIEF MARKETING A | $311,457 | $0 | $0 | $0 | $0 | $0 | $11,584 | $0 | $26,881 | $0 | $349,922 | $0 | $0 | $0 |
| VERONIQUE KIERMER | ||||||||||||||
| PUBLISHER & EXEC EDITOR | $314,457 | $0 | $0 | $0 | $0 | $0 | $12,559 | $0 | $13,286 | $0 | $340,302 | $0 | $0 | $0 |
| KATHRYN MOTONAGA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $298,202 | $0 | $0 | $0 | $0 | $0 | $10,017 | $0 | $21,894 | $0 | $330,113 | $0 | $0 | $0 |
| TOM SCOTT | ||||||||||||||
| CHIEF DIGITAL OFFICER | $203,890 | $0 | $0 | $0 | $0 | $0 | $20,335 | $0 | $23,705 | $0 | $247,930 | $0 | $0 | $0 |
| MATTHEW VALDEZ | ||||||||||||||
| PRIN. SW ENGINEER, PLATFORM & ENG | $202,081 | $0 | $0 | $0 | $0 | $0 | $7,573 | $0 | $21,894 | $0 | $231,548 | $0 | $0 | $0 |
| SANDRA UPEGUI | ||||||||||||||
| GEN. COUNSEL & CORPORATE SECRETARY | $209,897 | $0 | $0 | $0 | $0 | $0 | $7,780 | $0 | $12,223 | $0 | $229,900 | $0 | $0 | $0 |
| JAMES HARNEY | ||||||||||||||
| SENIOR MANAGER, STRATEGIC RESEARCH | $208,987 | $0 | $0 | $0 | $0 | $0 | $8,345 | $0 | $185 | $0 | $217,517 | $0 | $0 | $0 |
| JAYA DOBBYN | ||||||||||||||
| CONTROLLER (THRU 04/24) | $89,938 | $0 | $0 | $0 | $110,597 | $0 | $3,607 | $0 | $8,960 | $0 | $213,102 | $0 | $0 | $0 |
| NIAMH O'CONNOR | ||||||||||||||
| CHIEF PUBLISHING OFFICER | $204,320 | $0 | $0 | $0 | $0 | $0 | $1,099 | $0 | $5,105 | $0 | $210,524 | $0 | $0 | $0 |
| AARON DODDS | ||||||||||||||
| EXECUTIVE DIRECTOR RESEARCH AND MGMT | $42,344 | $0 | $0 | $0 | $59,040 | $0 | $1,701 | $0 | $1,019 | $0 | $104,104 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JAYA DOBBYN, FORMER CONTROLLER (THROUGH APRIL 2024), RECEIVED A SEVERANCE PAYMENT OF $110,596.80, WHICH WAS INCLUDED IN HER REPORTED BASE WAGE. AARON DODDS, FORMER EXECUTIVE DIRECTOR OF RESEARCH AND MANAGEMENT (THROUGH JANUARY 2024), RECEIVED A SEVERANCE PAYMENT OF $59,039.88, ALSO INCLUDED IN HIS REPORTED BASE WAGE. |
| PART I, LINE 6 | IN 2024, THE ORGANIZATION PROVIDED A BONUS PLAN FOR ALL EMPLOYEES THAT WAS CONTINGENT UPON THE ORGANIZATION'S NET EARNINGS. AS PART OF THIS PLAN, THE CEO RECEIVED A NON-FIXED BONUS OF $64,000. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 | PLOS IS A NON-PROFIT ORGANIZATION ON A MISSION TO DRIVE OPEN SCIENCE FORWARD WITH MEASURABLE, MEANINGFUL CHANGE IN RESEARCH PUBLISHING, POLICY, AND PRACTICE. WE BELIEVE IN A BETTER FUTURE WHERE SCIENCE IS OPEN TO ALL, FOR ALL. BUILDING ON A STRONG LEGACY OF PIONEERING INNOVATION, PLOS CONTINUES TO BE A CATALYST IN OPEN SCIENCE, REIMAGINING MODELS TO MEET OPEN SCIENCE PRINCIPLES, REMOVING BARRIERS AND PROMOTING INCLUSION IN KNOWLEDGE CREATION AND SHARING, AND PUBLISHING RESEARCH OUTPUTS THAT ENABLE EVERYONE TO LEARN FROM, REUSE AND BUILD UPON SCIENTIFIC KNOWLEDGE. OUR WORK IS SUPPORTED BY A HIGHLY SKILLED GLOBAL IN-HOUSE TEAM, PARTNERSHIPS WITH LOCAL SCHOLARLY ORGANIZATIONS, AND THE VALUED CONTRIBUTIONS OF A DIVERSE, INTERNATIONAL COMMUNITY OF SCIENTIFIC RESEARCHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLOS GMBH | ||||||||||||
| FRIEDRICHSTR 155 | BERLIN | BRANDENBURG | GM | 10117 | RESEARCH | GM | PUBLIC LIBRARY OF SCIENCE | C | $33,335 | $306,751 | 1.00000 | Yes (1) |
| PLOS PTE | ||||||||||||
| 135 CECIL STREET 10-01 PHILIPPIN | SINGAPORE | SN | 69536 | RESEARCH | SN | PUBLIC LIBRARY OF SCIENCE | C | -$3,028 | $22,652 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLOS GMBH | ||
| L | $850,525 | SERVICE AGREEMENT |
| PLOS PTE | ||
| L | $257,626 | SERVICE AGREEMENT |