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Public Library Of Science

  • San Francisco, CA
  • Tax-exempt since March 2002
  • EIN: 68-0492065

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Science, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35M (2022)

Expenses
$33.4M (2022)

Total Assets
$25.9M (2022)

Total Liabilities
$6.97M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,985,240
Expenses
$33,362,793
Net Income
$1,622,447
Net Assets
$18,965,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,355
0.1%
Program Services $34,660,585
99.1%
Investment Income $365,628
1.0%
Bond Proceeds $0
Royalties $115
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,443
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,223,628
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,012,062
45.0%
Assets/Debt
Total Assets $25,935,740
Total Liabilities $6,970,642
Net Assets $18,965,098
Compensation
Key Employees and Officers Compensation Related Other
Alison Mudditt (Chief Executive Officer) $490,549 $0 $43,058
Veronique Kiermer (Publisher & Exec Editor) $311,352 $0 $37,994
Rebekah Darksmith (Chief Marketing Officer) $290,968 $0 $37,298
Kathryn Motonaga (Chief Financial Officer) $290,789 $0 $21,351
Kristina Martin (Chief People & Culture) $261,526 $0 $31,136
Aaron Dodds (Executive Director Research And Mgmt) $230,849 $0 $23,042
Randy Townsend (Director, Publishing Operations) $210,384 $0 $8,589
Niamh O'connor (Chief Publishing Officer) $207,080 $0 $13,957
James Harney (Senior Manager, Strategic Research) $201,730 $0 $11,700
Sayedeh Rouhi (Director, Strategic Partnership) $194,817 $0 $7,170
Matthew Valdez (Principal Software Engineer, Platform & Eng) $189,741 $0 $27,598
Sandra Upegui (General Counsel And Corporate Secretary) $169,590 $0 $16,980
Meredith T Niles (Board Member (Left 09/22)) $0 $0 $0
Jenny Machida (Board Member) $0 $0 $0
Alastair Adam (Board Member) $0 $0 $0
Suresh Bhat (Board Member) $0 $0 $0
Simine Vazire (Board Member) $0 $0 $0
Keith Yamamoto (Board Member) $0 $0 $0
Fernan Federici (Board Member) $0 $0 $0
Richard Wilder (Board Member) $0 $0 $0
Arlene Espinal (Board Member) $0 $0 $0
Israel Borokini (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,139,699
Expenses
$32,514,543
Net Income
$5,625,156
Net Assets
$20,032,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,574,373
6.7%
Program Services $34,399,920
90.2%
Investment Income $612,076
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $553,330
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,966,264
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,627,706
45.0%
Assets/Debt
Total Assets $24,530,446
Total Liabilities $4,498,245
Net Assets $20,032,201
Compensation
Key Employees and Officers Compensation Related Other
Alison Mudditt (Chief Executive Officer) $433,152 $0 $38,803
Veronique Kiermer (Publisher & Exec Editor) $299,881 $0 $34,366
Vikas Thakker (Chief Digital Officer (Left 11/21)) $298,833 $0 $28,828
Rebekah Darksmith (Chief Marketing Officer) $264,884 $0 $31,264
Kristina Martin (Chief People & Culture) $254,896 $0 $27,954
Aaron Dodds (Director Product Mgmt) $218,904 $0 $19,121
Niamh O'connor (Chief Publishing Officer) $198,295 $0 $32,866
Clare E Dean (Dir, Journal Mkt & Outreach) $191,601 $0 $38,801
Todor I Grigorov (Chief Financial Officer) $161,237 $0 $4,683
Christian A Haumesser (Dir, Platform & Engineering (Left 08/21)) $153,671 $0 $12,612
Kathryn Motonaga (Chief Financial Officer (Start 07/21)) $124,733 $0 $6,743
Midori Baer (Director Of Publishing Services) $119,855 $0 $23,399
Meredith T Niles (Board Member) $0 $0 $0
Jenny Machida (Board Member) $0 $0 $0
Alastair Adam (Board Member) $0 $0 $0
Suresh Bhat (Board Member) $0 $0 $0
Simine Vazire (Board Member) $0 $0 $0
Keith Yamamoto (Board Member) $0 $0 $0
Fernan Federici (Board Member (Start 09/21)) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,237,815
Expenses
$31,095,229
Net Income
$2,142,586
Net Assets
$14,833,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,366
0.2%
Program Services $32,747,234
98.5%
Investment Income $413,937
1.2%
Bond Proceeds $0
Royalties $1,318
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,960
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,129,028
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,636,611
43.9%
Assets/Debt
Total Assets $22,062,668
Total Liabilities $7,229,308
Net Assets $14,833,360
Compensation
Key Employees and Officers Compensation Related Other
Alison Mudditt (Chief Executive Officer) $395,189 $0 $36,237
Veronique Kiermer (Publisher & Exec Editor) $288,624 $0 $32,436
Todor I Grigorov (Chief Financial Officer) $258,935 $0 $4,998
Rebekah Darksmith (Chief Marketing Officer) $253,614 $0 $27,337
Kristina Martin (Chief People & Culture(start 01/20)) $232,543 $0 $25,479
Joerg D Heber (Editor In Chief) $216,585 $0 $35,990
Aaron Dodds (Director Product Mgmt) $200,636 $0 $17,714
Ann Michael (Chief Digital Officer (Thru 08/20)) $197,386 $0 $22,100
Niamh O'connor (Chief Publishing Officer) $195,078 $0 $33,735
Christian A Haumesser (Director, Platform & Engineering) $185,898 $0 $13,808
Clare E Dean (Dir, Journal Mkt & Outreach Mkt) $182,420 $0 $36,991
Midori Baer (Director Of Publishing Services) $178,062 $0 $36,072
Jaqueline J Morales (Secretary) $121,688 $0 $3,651
Michael W Carroll (Board Member) $0 $0 $0
Robin Lovell Badge (Board Member) $0 $0 $0
Meredith T Niles (Board Member) $0 $0 $0
Jenny Machida (Board Member) $0 $0 $0
Alastair Adam (Board Member) $0 $0 $0
Suresh Bhat (Board Member) $0 $0 $0
Victoria Coleman (Board Member (Through 8/20)) $0 $0 $0
Simine Vazire (Board Member) $0 $0 $0
Keith Yamamoto (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,556,492
Expenses
$30,545,100
Net Income
$11,392
Net Assets
$11,800,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,006
0.5%
Program Services $30,118,273
98.6%
Investment Income $420,855
1.4%
Bond Proceeds $0
Royalties $1,119
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$141,761
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,101
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,412,209
47.2%
Assets/Debt
Total Assets $15,651,527
Total Liabilities $3,851,158
Net Assets $11,800,369
Compensation
Key Employees and Officers Compensation Related Other
Alison Mudditt (Board Chair/Ceo) $348,968 $0 $34,348
Veronique Kiermer (Publisher & Exec Editor) $286,369 $0 $28,324
Rebekah Darksmith (Chief Marketing Officer) $247,344 $0 $25,185
Susan Au (Dir, Finance & Accounting(thru12/19)) $215,249 $0 $16,759
Aaron Dodds (Director Product Mgmt) $198,374 $0 $17,982
Joerg D Herber (Editor In Chief) $189,470 $0 $35,147
Clare E Dean (Dir, Journal Mkt & Outreach Mkt.) $179,870 $0 $22,009
Kerry Kroffe (Dir, Editorial Services (Thru 8/19)) $179,194 $0 $10,485
Todor I Grigorov (Chief Financial Officer (Start 5/19)) $170,051 $0 $985
Robyn Arville (Chief People And Culture (Thru 8/19)) $167,766 $0 $18,769
Ann Michael (Chief Digital Officer (Start 8/19)) $159,440 $0 $17,970
Richard Hewitt (Former Ceo (Thru 12/18)) $129,360 $0 $0
Jaqueline J Morales (Corp. Secretary (Start 3/19)) $96,753 $0 $2,830
Michael W Carroll (Board Member) $0 $0 $0
Robin Lovell Badge (Board Member) $0 $0 $0
Meredith T Niles (Board Member) $0 $0 $0
Jenny Machida (Board Member) $0 $0 $0
Alastair Adam (Board Member) $0 $0 $0
Suresh Bhat (Board Member) $0 $0 $0
Victoria Coleman (Board Member) $0 $0 $0
Simine Vazire (Board Member) $0 $0 $0
Keith Yamamoto (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,517,337
Expenses
$37,980,151
Net Income
-$5,462,814
Net Assets
$10,683,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,606
0.0%
Program Services $32,007,918
98.4%
Investment Income $412,826
1.3%
Bond Proceeds $0
Royalties $1,929
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,058
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000,437
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,337,497
48.3%
Assets/Debt
Total Assets $15,407,696
Total Liabilities $4,724,106
Net Assets $10,683,590
Compensation
Key Employees and Officers Compensation Related Other
Alison Mudditt (Chief Executive Officer) $343,999 $0 $31,665
Richard Hewitt (Chief Financial Officer (Thru 12/18)) $322,402 $0 $35,833
Louise Page (Chief Innovation Officer (Thru 10/18)) $312,276 $0 $9,407
Veronique Kiermer (Publisher & Exec Editor) $281,864 $0 $26,109
Rebekah Darksmith (Chief Marketing Officer (Start 2/18)) $211,790 $0 $20,540
Aaron Dodds (Director Product Mgmt) $199,765 $0 $23,816
Laurence Peiperl (Chief Editor (Thru 12/18)) $199,765 $0 $25,183
Catherine Rayhill (Chief Technology Officer (Thru 4/18)) $193,558 $0 $9,687
Susan Au (Director, Finance & Accounting) $193,541 $0 $13,046
Clark E Hartsock Iii (Sr Manager It Services (Thru 12/18)) $186,330 $0 $24,051
Joerg D Herber (Editor In Chief) $185,522 $0 $30,197
Ray Campbell (General Counsel & Sec.(Thru 12/18)) $179,064 $0 $22,243
Michael W Carroll (Board Member) $0 $0 $0
Michael B Eisen (Board Member (Thru 10/18)) $0 $0 $0
David Liddle (Board Member (Thru 5/18)) $0 $0 $0
Robin Lovell Badge (Board Member) $0 $0 $0
Meredith T Niles (Board Member) $0 $0 $0
Jenny Machida (Board Member) $0 $0 $0
Alastair Adam (Board Member (Start 11/18)) $0 $0 $0
Suresh Bhat (Board Member (Start 11/18)) $0 $0 $0
Victoria Coleman (Board Member (Start 5/18)) $0 $0 $0
Simine Vazire (Board Member (Start 10/18)) $0 $0 $0
Gary E Ward (Board Chair (Thru 12/18)) $0 $0 $0
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990
Filed on Oct. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,192,438
Expenses
$38,492,279
Net Income
-$2,299,841
Net Assets
$16,968,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,732
0.0%
Program Services $35,375,666
97.7%
Investment Income $478,129
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,412
0.2%
Net Fundraising $0
Sales of Assets $237,499
0.7%
Net Inventory Sales $0
Other Revenue $10,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,146,283
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,316,385
42.4%
Assets/Debt
Total Assets $21,016,206
Total Liabilities $4,048,117
Net Assets $16,968,089
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Marincola (Former Ceo (Thru Dec 2016)) $362,020 $0 $1,000
Richard Hewitt (Cfo/Interim Ceo) $345,408 $0 $31,849
Louise Page (Publisher) $321,662 $0 $10,800
Veronique Kiemer (Executive Director) $305,377 $0 $24,864
Catherine Rayhill (Chief Technology Officer) $290,925 $0 $31,013
Susan Au (Director Of Finance/Interim Cfo) $209,149 $0 $14,592
Nicholas Peterson (Director Software Developm) $203,529 $0 $27,106
Helen Atkins (Director, Publishing Servi) $199,774 $0 $14,172
Ray Campbell (General Counsel & Secretar) $198,237 $0 $19,840
Laurence Peiperl (Chief Editor) $188,059 $0 $22,180
Alison Mudditt (Ceo (Start Jun 2017)) $185,590 $0 $17,698
Paula Carter (Director, Pmo) $178,446 $0 $13,929
Michael W Carroll (Board Member) $0 $0 $0
Michael B Eisen (Board Member/Co Founder) $0 $0 $0
David Liddle (Board Member) $0 $0 $0
Robin Lovell Badge (Board Member) $0 $0 $0
Meredith T Niles (Board Member) $0 $0 $0
Jenny Machida (Board Member) $0 $0 $0
Gary E Ward (Board Chair) $0 $0 $0
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990
Filed on Oct. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,388,150
Expenses
$39,039,010
Net Income
-$1,650,860
Net Assets
$29,790,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,215
0.0%
Program Services $37,357,740
99.9%
Investment Income $594,580
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $339,112
0.9%
Net Fundraising $0
Sales of Assets -$910,497
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,943,282
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,259,704
41.6%
Assets/Debt
Total Assets $34,744,489
Total Liabilities $4,953,660
Net Assets $29,790,829
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Marincola (Ceo) $485,561 $0 $31,817
Richard Hewitt (Cfo) $304,059 $0 $30,164
Catherine Rayhill (Chief Technology Officer) $278,179 $0 $29,358
Veronique Kiemer (Executive Director) $275,557 $0 $25,602
Louise Page (Publisher) $267,981 $0 $10,600
Helen Atkins (Director, Publishing Services) $197,420 $0 $14,771
Susan Au (Director, Financing & Acctg) $194,766 $0 $14,699
Ray Campbell (General Counsel & Secretary) $190,854 $0 $13,550
Nicholas Peterson (Director Software Development) $186,837 $0 $26,949
Laurence Peiperl (Chief Editor) $181,612 $0 $21,124
Paula Carter (Director, Pmo) $173,951 $0 $14,722
Patrick O Brown To Oct 6 (Board Member/Co Founder) $0 $0 $0
Michael W Carroll (Board Member) $0 $0 $0
Michael B Eisen (Board Member/Co Founder) $0 $0 $0
Heather Joseph To May 26 (Board Member) $0 $0 $0
David Liddle (Board Member) $0 $0 $0
Robin Lovell Badge (Board Member) $0 $0 $0
Meredith T Niles (Board Member) $0 $0 $0
Rosalind L Smyth To Mar 31 (Board Member) $0 $0 $0
Gary E Ward (Board Chair) $0 $0 $0
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990
Filed on Oct. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,517,924
Expenses
$42,951,695
Net Income
$566,229
Net Assets
$30,645,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,446
0.5%
Program Services $42,840,366
98.4%
Investment Income $849,033
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $331,434
0.8%
Net Fundraising $0
Sales of Assets -$712,187
Net Inventory Sales $0
Other Revenue $832
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,884,767
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,615,130
38.7%
Assets/Debt
Total Assets $36,175,974
Total Liabilities $5,530,710
Net Assets $30,645,264
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Marincola (Chief Executive Officer) $441,716 $0 $32,739
Richard Hewitt (Cfo) $335,514 $0 $26,541
Catherine Rayhill (Chief Technology Officer) $323,357 $0 $25,794
Kristen Ratan Through 316 (Publisher) $283,269 $0 $35,137
Helen Atkins (Director Of Publishing Services) $235,780 $0 $15,442
Katie Sharabati (Director Of Human Resources) $213,753 $0 $10,683
Laurence Peiperl (Chief Editor) $207,414 $0 $19,650
Joh N Chodacki Through 1019 (Product Management) $198,199 $0 $7,968
Susan Au (Director Of Finance & Accounting) $188,083 $0 $13,567
Ray Campbell (General Counsel & Secretary) $183,809 $0 $12,734
Darlene Yaplee Through 99 (Chief Marketing Officer) $183,041 $0 $23,389
Patrick O Brown (Board Member/Co Founder) $0 $0 $0
Michael W Carroll (Board Member) $0 $0 $0
Michael B Eisen (Board Member/Co Founder) $0 $0 $0
Heather Joseph (Board Member) $0 $0 $0
David Liddle (Board Member) $0 $0 $0
Robin Lovell Badge (Board Member) $0 $0 $0
Meredith T Niles (Board Member) $0 $0 $0
Rosalind L Smyth (Board Member) $0 $0 $0
Gary E Ward (Board Chair) $0 $0 $0
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990
Filed on Oct. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,576,527
Expenses
$40,757,061
Net Income
$4,819,466
Net Assets
$30,628,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,797
0.2%
Program Services $44,790,070
98.3%
Investment Income $1,022,241
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,026
0.1%
Net Fundraising $0
Sales of Assets -$375,305
Net Inventory Sales $0
Other Revenue $2,698
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,602,528
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,862,362
38.9%
Assets/Debt
Total Assets $36,591,301
Total Liabilities $5,962,322
Net Assets $30,628,979
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Marincola (Chief Executive Officer) $376,815 $0 $31,123
Kristen Ratan (Publisher) $247,884 $0 $28,465
Richard Hewitt (Chief Financial Officer) $243,922 $0 $25,058
Darlene Yaplee (Chief Marketing Officer) $240,642 $0 $27,697
Susan Au (Director Of Finance & Acco) $184,671 $0 $13,663
Catherine Rayhill From 22014 (Chief Technology Officer) $182,477 $0 $17,942
John Chodacki (Director, Product Management) $173,422 $0 $6,989
Ray Campbell (General Counsel & Secretary) $170,294 $0 $12,009
Helen Atkins (Director Of Publishing Services) $165,741 $0 $6,188
Paula Carter (Director, Project Mgmt Office) $163,566 $0 $11,611
Laurence Peiperl (Chief Editor, Plos Medicine) $160,799 $0 $17,203
Gary Ward (Chairman) $0 $0 $0
Patrick O Brown (Trustee/Co Founder) $0 $0 $0
Michael B Eisen (Trustee/Co Founder) $0 $0 $0
Michael W Carroll (Trustee) $0 $0 $0
Robin Lovell Badge (Trustee) $0 $0 $0
Heather Joseph (Trustee) $0 $0 $0
David Liddle (Trustee) $0 $0 $0
Rosalind L Smyth (Trustee) $0 $0 $0
Marty Tenenbaum To 62014 (Trustee) $0 $0 $0
Meredith T Niles (Trustee) $0 $0 $0
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990
Filed on Oct. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,079,016
Expenses
$37,055,950
Net Income
$10,023,066
Net Assets
$25,737,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,110
0.9%
Program Services $46,024,518
97.8%
Investment Income $719,523
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$110,823
Net Inventory Sales $0
Other Revenue $688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,165,197
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,957,160
35.0%
Assets/Debt
Total Assets $31,828,611
Total Liabilities $6,091,313
Net Assets $25,737,298
Compensation
Key Employees and Officers Compensation Related Other
Peter Jerram (Chief Executive Officer End 5/10/13) $665,373 $0 $28,201
Stephen Borostyan (Chief Financial Officer End 5/10/13) $304,585 $0 $31,673
Kristen Ratan (Publisher) $233,847 $0 $28,565
Darlene Yaplee (Chief Marketing Officer) $216,448 $0 $28,017
Bruce Fingles (Chief Operating Officer 1/22 9/12/13) $207,098 $0 $26,622
Richard Cave (Director Of Information Technology) $179,652 $0 $25,839
Susan Au (Director Of Finance & Accounting) $176,867 $0 $12,849
Katie Sharabati (Director Of Human Resources) $174,147 $0 $7,309
Paul Raskin (Director, Customer Exp. End 10/15/13) $173,040 $0 $8,847
Elizabeth Marincola (Chief Executive Officer Beg 8/12/13) $164,843 $0 $10,244
Tracy Pelon (Director Of Production Operations) $163,622 $0 $13,457
Ray Campbell (General Counsel & Secretary Beg 4/16/13) $112,693 $0 $7,947
Richard Hewitt (Chief Financial Officer Beg 8/8/13) $88,717 $0 $10,324
Gary Ward (Chairman) $0 $0 $0
Patrick O Brown (Trustee/Co Founder) $0 $0 $0
Michael B Eisen (Trustee/Co Founder) $0 $0 $0
Michael W Carroll (Trustee) $0 $0 $0
Robin Lovell Badge (Trustee) $0 $0 $0
Heather Joseph (Trustee) $0 $0 $0
David Liddle (Trustee) $0 $0 $0
Rosalind L Smyth (Trustee) $0 $0 $0
Marty Tenenbaum (Trustee) $0 $0 $0
Beth Weil (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,233,881
Expenses
$27,360,172
Net Income
$6,873,709
Net Assets
$15,865,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,184
1.0%
Program Services $33,433,009
97.7%
Investment Income $393,561
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,342
0.2%
Net Inventory Sales $0
Other Revenue $785
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,462
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,430,276
34.5%
Assets/Debt
Total Assets $20,511,192
Total Liabilities $4,645,558
Net Assets $15,865,634

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,493,908
Expenses
$18,341,664
Net Income
$4,152,244
Net Assets
$8,720,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,948
2.9%
Program Services $21,648,452
96.2%
Investment Income $140,775
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,733
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $938,276
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,750,364
36.8%
Assets/Debt
Total Assets $11,795,524
Total Liabilities $3,075,125
Net Assets $8,720,399

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated