Civic Intelligence

Language Learning a Journal Ofapplied Linguistics

990 • Fiscal year 2017 • EIN 38-2268797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

University Of Michigan611 Tappan StAnn Arbor, MI 48109-1220

(734) 764-0353

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,523,094

Up $127,106 (+9.1%) from 2016

Net Assets

Up

$1,523,094

Up $127,106 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$373,995

Up $117,620 (+46%) from 2016

Expenses

Down

$246,889

Down $6,843 (-2.7%) from 2016

Net Income

Up

$127,106

Up $124,463 (+4709%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $928,525Liabilities 2010: $0Net Assets 2010: $928,5252010Assets 2011: $1,012,495Liabilities 2011: $0Net Assets 2011: $1,012,4952011Assets 2012: $1,121,195Liabilities 2012: $0Net Assets 2012: $1,121,1952012Assets 2013: $1,215,358Liabilities 2013: $0Net Assets 2013: $1,215,3582013Assets 2014: $1,331,199Liabilities 2014: $0Net Assets 2014: $1,331,1992014Assets 2015: $1,393,345Liabilities 2015: $0Net Assets 2015: $1,393,3452015Assets 2016: $1,395,988Liabilities 2016: $0Net Assets 2016: $1,395,9882016Assets 2017: $1,523,094Liabilities 2017: $0Net Assets 2017: $1,523,0942017Assets 2018: $1,671,209Liabilities 2018: $0Net Assets 2018: $1,671,2092018Assets 2019: $1,707,528Liabilities 2019: $0Net Assets 2019: $1,707,5282019Assets 2020: $1,775,339Liabilities 2020: $0Net Assets 2020: $1,775,3392020Assets 2021: $1,948,462Liabilities 2021: $0Net Assets 2021: $1,948,4622021Assets 2022: $2,060,951Liabilities 2022: $0Net Assets 2022: $2,060,9512022Assets 2023: $2,176,168Liabilities 2023: $0Net Assets 2023: $2,176,1682023Assets 2024: $2,407,132Liabilities 2024: $0Net Assets 2024: $2,407,1322024

Highlighted filing

2017

Assets$1,523,094
Liabilities$0
Net Assets$1,523,094

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $202,1852010Expenses 2011: $191,1722011Expenses 2012: $194,6052012Revenue 2013: $325,953Expenses 2013: $231,790Net Income 2013: $94,1632013Revenue 2014: $400,391Expenses 2014: $284,604Net Income 2014: $115,7872014Revenue 2015: $314,172Expenses 2015: $252,026Net Income 2015: $62,1462015Revenue 2016: $256,375Expenses 2016: $253,732Net Income 2016: $2,6432016Revenue 2017: $373,995Expenses 2017: $246,889Net Income 2017: $127,1062017Revenue 2018: $378,569Expenses 2018: $230,454Net Income 2018: $148,1152018Revenue 2019: $310,289Expenses 2019: $273,970Net Income 2019: $36,3192019Revenue 2020: $273,932Expenses 2020: $206,121Net Income 2020: $67,8112020Revenue 2021: $380,368Expenses 2021: $207,245Net Income 2021: $173,1232021Revenue 2022: $331,406Expenses 2022: $218,917Net Income 2022: $112,4892022Revenue 2023: $339,386Expenses 2023: $200,043Net Income 2023: $139,3432023Revenue 2024: $439,713Expenses 2024: $232,875Net Income 2024: $206,8382024

Highlighted filing

2017

Revenue$373,995
Expenses$246,889
Net Income$127,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$589,575
Mission and Program Overview

Mission

To publish scientific journal dedicated to the understanding of language learning broadly defined and to publish research articles that systematically apply methods of inquiry from disciplines including psychology,linguistics,cognitive science,educational inquiry,neuroscience,ethnograph,sociolinguistics,sociology,and semiotics.

Publication of a scholarly journal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,395,988$1,523,094▲ $127,106
Investments Other Securities$1,346,000$1,496,350▲ $150,350
Savings and Temporary Cash Investments$48,878$26,236▼ $22,642
Land, Buildings, and Equipment, Net$903$301▼ $602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,395,988$1,523,094▲ $127,106
Other Assets Total$207$207→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,395,988$1,523,094▲ $127,106
Total Liabilities and Net Assets / Fund Balance$1,395,988$1,523,094▲ $127,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301$3,764$4,065
Other Securities$480,358--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick C EllisPresident
Mary J SchleppegrellVice President
Scott JarvisVice President, Secretary
Alister H CummingDirector
David OgdenDirector
Diane Larsen-freemanDirector
Jaffery Connor-lintonDirector
Lourdes OrtegaDirector
Marlyse BaptistaDirector
Robin QueenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,747
Investment Income
$94,116
Other Revenue
$10,132
Change in Net Assets
$127,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,123
Other Expenses$92,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,821--$104,821
Foreign Grants$49,302--$49,302
Conferences and Meetings$15,301--$15,301
Fees for Services Accounting-$3,491-$3,491
Royalties$1,689--$1,689
Depreciation Depletion-$602-$602
Other Expenses$61$25-$25
All Other Expenses$20--$20
Total Functional Expenses$242,771$4,118$0$246,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State UniversityEast Lansing, MI-Early Career Research Grants$20,000
Fordham UniversityBronx, NY-Early Career Research Grant$10,000
University of Texas Rio Grande ValleyEdinburg, TX-Languge Learning Rondtablelanguage Learning Roundtable Grant$9,600
University of HawaiiHonolulu, HI-Language Learning Roundtable Language Learning Roundtable Grant$9,339
Iowa State UniversityAmes, IA-Language Learning Roundtable Grant$9,099
Denison UniversityGranville, OH-Early Career Research Grant$5,760

International Summary

Offices
0
Employees
0
Spending
$49,302

International Compliance

Foreign grant records maintained
No
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
Europe - PolandEarly Career Research Grant to One Recipient-00$10,000
Europe - United KingdomEarly Career Reseach Grant to One Recipient-00$9,998
Europe - United KingdomEarly Career Research Grant to One Reciepient-00$9,934
Europe - United KingdomDissertation Grant to One Recipient-00$9,892
North America - CanadaDissertation Grant to One Recipient-00$2,000
North America - CanadaDissertation Grant to One Recipient-00$2,000
Europe - United KingdomDissertation Grant to One Recipient-00$2,000
Europe - United KingdomDissertation Grant to One Recipient-00$1,978
East Asia and the Pacific - Hong KongDissertation Grant to One Recipient-00$1,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review at board meeting/s

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

Signed statements on the forms are collected at annual board meeting from each board member as well as each editor and associate editor of the journal and filed them in the locked filing cabinet of the executive director.

Form 990, Part VI, Section C, Line 18

N/a, as form 990 made available upon request.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Language Learning a Journal of
EIN
38-2268797
Phone
7347640353
Address
UNIVERSITY OF MICHIGAN611 TAPPAN ST, ANN ARBOR, MI 48109-1220

Signing Officer

Name
Scott Jarvis
Title
Vice President & Treasurer
Phone
7347640353
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jarvis
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Patel & Associates Plc
Address
30200 TELEGRAPH ROAD SUITE 206, BINGHAM FARMS, MI 48025
Preparer
Sharad C Patel CPA
Phone
2485936800
Raw XML AppendixShowing 400 of 556 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLICATION OF A SCHOLARLY JOURNAL
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROF SCOTT JARVIS
IRS990/BooksInCareOfDetail/PhoneNum07405934581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DEPT OF LINGUISTICS GORDY HALL 383
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015301
IRS990/ConferencesMeetingsGrp/TotalAmt015301
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0154123
IRS990/CYInvestmentIncomeAmt094116
IRS990/CYOtherExpensesAmt092766
IRS990/CYOtherRevenueAmt010132
IRS990/CYProgramServiceRevenueAmt0269747
IRS990/CYRevenuesLessExpensesAmt0127106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0246889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373995
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0602
IRS990/DepreciationDepletionGrp/TotalAmt0602
IRS990/Desc0PUBLICATION OF SCHOLARLY JOURNAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03491
IRS990/FeesForServicesAccountingGrp/TotalAmt03491
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt049302
IRS990/ForeignGrantsGrp/TotalAmt049302
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DIANE LARSEN-FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISTER H CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK C ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOURDES ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY J SCHLEPPEGRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLYSE BAPTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAFFERY CONNOR-LINTON
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104821
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245426
IRS990/GrossReceiptsAmt0589575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01346000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01496350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301
IRS990/LandBldgEquipCostOrOtherBssAmt04065
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215580
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PUBLISH SCIENTIFIC JOURNAL DEDICATED TO THE UNDERSTANDING OF LANGUAGE LEARNING BROADLY DEFINED AND TO PUBLISH RESEARCH ARTICLES THAT SYSTEMATICALLY APPLY METHODS OF INQUIRY FROM DISCIPLINES INCLUDING PSYCHOLOGY,LINGUISTICS,COGNITIVE SCIENCE,EDUCATIONAL INQUIRY,NEUROSCIENCE,ETHNOGRAPH,SOCIOLINGUISTICS,SOCIOLOGY,AND SEMIOTICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01395988
IRS990/NetAssetsOrFundBalancesEOYAmt01523094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207
IRS990/OtherAssetsTotalGrp/EOYAmt0207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt068561
IRS990/OtherExpensesGrp/ProgramServicesAmt13016
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/TotalAmt068561
IRS990/OtherExpensesGrp/TotalAmt13016
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010132
IRS990/OtherRevenueTotalAmt010132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT JARVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARLY JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269747
IRS990/ProgSrvcAccomActy2Grp/Desc0ROUNDTABLE GRANT PROGRAM ,DISSERTATION GRANT PROGRAM & LANGUAGE LEARNING EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086931
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086931
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH GRANT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170372
IRS990/PYInvestmentIncomeAmt0-17731
IRS990/PYOtherExpensesAmt083360
IRS990/PYOtherRevenueAmt0993
IRS990/PYProgramServiceRevenueAmt0273113
IRS990/PYRevenuesLessExpensesAmt02643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269747
IRS990/RoyaltiesGrp/ProgramServicesAmt01689
IRS990/RoyaltiesGrp/TotalAmt01689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01395988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01523094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-17731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01324864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-17731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254393
IRS990ScheduleA/InvestmentIncomeCYPct00.15310
IRS990ScheduleA/InvestmentIncomePYPct00.12350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79740
IRS990ScheduleA/PublicSupportPY509Pct00.83090
IRS990ScheduleA/PublicSupportTotal509Amt01324864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256583
IRS990ScheduleA/Total509Grp/TotalAmt01324864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01015992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1480358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERIPRISE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301
IRS990ScheduleD/TotalBookValueSecuritiesAmt01496350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt69892
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt79998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt89934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE - POLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - HONG KONG
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2EARLY CAREER RESEARCH GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7EARLY CAREER RESEACH GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8EARLY CAREER RESEARCH GRANT TO ONE RECIEPIENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt09934
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19934
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29998
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt39892
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EARLY CAREEER RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EARLY CAREER RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EARLY CAREER RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3DISSERTATION GRANT ONE RECIPIENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE-POLAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE - UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE - UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE - UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.44$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.34$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.27$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20