Civic Intelligence

Language Learning a Journal of Research in Language Studies

990 • Fiscal year 2021 • EIN 38-2268797

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.BLACKWELLPUBLISHING.COM/JOURNAL.ASP?RE
University Of Michigan611 Tappan SAnn 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,948,462

Up $173,123 (+9.8%) from 2020

Net Assets

Up

$1,948,462

Up $173,123 (+9.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$380,368

Up $106,436 (+39%) from 2020

Expenses

Up

$207,245

Up $1,124 (+0.5%) from 2020

Net Income

Up

$173,123

Up $105,312 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$1,948,462
Liabilities$0
Net Assets$1,948,462
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$380,368
Expenses$207,245
Net Income$173,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$426,347
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$1,775,339$1,948,462▲ $173,123
Investments Other Securities$1,707,335$1,888,627▲ $181,292
Savings and Temporary Cash Investments$67,950$59,780▼ $8,170
Cash and Non-Interest-Bearing Accounts-$1-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,775,339$1,948,462▲ $173,123
Other Assets Total$54$54→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,775,339$1,948,462▲ $173,123
Total Liabilities and Net Assets / Fund Balance$1,775,339$1,948,462▲ $173,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,065$4,065
Other Securities$941,176--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andries CoetzeeDirector
Ioulia KovelmanDirector
Joy PeltierDirector
Marlyse BaptistaDirector
Nicholas HenriksenDirector
Pavel TrofimovichDirector
Teresa SatterfieldDirector
Eve ZyzikExecutive Director
Lourdes OrtegaGeneral Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,047
Investment Income
$111,881
Other Revenue
$18,440
Change in Net Assets
$173,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,996
Grants and Similar Amounts Paid$64,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,909--$39,909
Fees for Service Investment Mgmnt Fees-$30,758-$30,758
Foreign Grants$24,340--$24,340
Fees for Services Accounting-$5,147-$5,147
Royalties$503--$503
Fees for Services Other-$35-$35
Other Expenses$20--$20
Office Expenses$19--$19
Total Functional Expenses$171,305$35,940$0$207,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Swarthmore College--Registered Report / Early Career Grant Awarded to One Recipientregistered Report / Early Career Grant Awarded to One Person Early Career Grant Awarded to One Recipientearly Career Grant Awarded to One Recipient$10,000
Texas Tech University--Early Career Grant Awarded to One Recipient$8,770
The Pennsylvania State UniversityUniversity Park, PA-Dissertation Grant to Two Recipientsdissertation Grant to Two Recipient$5,620

International Summary

Offices
0
Employees
0
Spending
$24,340

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
East Asia - ChinaDissertation Grant to One Recipient-00$9,240
Europe - United KingdomDissertation Grant to One Recipient-00$9,100
Europe - SpainRoundtable Grant to One Recipient-00$4,000
Central America and the CaribbeanDissertation Grant to One Recipientdissertation Grant to One Recipient-00$2,000
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 35% controlled entity
No
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 S, ANN ARBOR, MI 48109-1220

Signing Officer

Name
Eve Zyzik
Title
Director
Phone
8314593420
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Zyzik
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250047
IRS990/RoyaltiesGrp/ProgramServicesAmt0503
IRS990/RoyaltiesGrp/TotalAmt0503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01775339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01948462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264495
IRS990ScheduleA/InvestmentIncomeCYPct00.24670
IRS990ScheduleA/InvestmentIncomePYPct00.18570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75140
IRS990ScheduleA/PublicSupportPY509Pct00.81200
IRS990ScheduleA/PublicSupportTotal509Amt0805706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269747
IRS990ScheduleA/Total509Grp/TotalAmt0805706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0947451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1941176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERIPRISE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01888627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE - SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA - CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ROUNDTABLE GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DISSERTATION GRANT TO ONE RECIPIENTDISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19240
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE- UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt024340
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS FROM WITHIN AND OUTSIDE USA ARE MONITORED IN THE SAME WAY. AN OFFICIAL AT AN INSTITUTION IS ASKED TO ACCEPT RESPONSIBILITIES FOR ADMINISTERING THE GRANTS. THAT OFFICIAL SIGNS A LETTER OR APPLICATION FORM, AGREEING TO THE RESPONSIBILITY, WHILE APPLYING FOR A GRANT. WHEN GRANTS ARE AWARDED, THE FUNDS FOR THE GRANTS ARE SENT TO THAT OFFICIAL WITH A COVER LETTER IN THE FORM OF A CHECK MADE OUT TO THE INSTITUTION, AND NOT TO ANY INDIVIDUAL PERSON; AND THE INSTITION IS EXPECTED TO ACCEPT ALL RESPONSIBILITIES FOR DISBURSING AND ACCOUNTING FOR THE FUNDS. THE STATUS OF THE UNIVERSITY OR PROFESSIONAL SOCIETY IS VERIFIED BY ASKING THEM TO COMPLETE IRS W-8/W-9 FORM AND SUBMIT A SIGNED, AUTHORIZED STATEMENT THAT THE UNIVERSITY OR PROFESSIONAL SOCIETY IS A NOT-FOR-PROFIT AGENCY FOR IRS PURPOSES. DECISIONS ABOUT GRANTS ARE MADE (A) FOR RESEARCH GRANTS AND DISTINGUISHED SCHOLAR GRANTS BY ALL MEMBERS OF BOARD OF DIRECTORS AT ANNUAL GENERAL MEETING, AFTER RECEIVING EXPERT PEER REVIEWS OF THE RESEARCH PROPOSED; AND THE DECISIONS ARE RECORDED IN MINUTES OF THE MEETING; (B) FOR ROUNDTABLE GRANTS BY A SUBCOMMITTEE OF THREE MEMBERS OF BOARD OF DIRECTORS; AND (C) FOR DISSERTATION GRANTS BY TWO MEMBERS OF BOARD OF DIRECTORS (ON A ROTATING BASIS SUCH THAT EACH BOARD MEMBER REVIEWS THREE OR FOUR GRANT APPLICATIONS PER YEAR). UPON COMPLETION OF THE RESEARCH PROJECT (USUALLY ONE OR TWO YEARS) OR ACTIVITY (E.G. A CONFERENCE), A BRIEF SUMMARY STATEMENT DESCRIBING THE RESULTS AND ACCOUNTING FOR THE EXPENSES DISBURSED ARE ASKED TO BE PREPARED, AND KEPT BY EXECUTIVE DIRECTOR IN THE OFFICE FILE EITHER IN ELECTRONIC OR PRINTED FORM, DEPENDING ON HOW IT WAS RECEIVED, FOR A PERIOD OF FIVE YEARS ACCORDING TO DOCUMENT DESTRUCTION POLICY. ON AN ANNUAL BASIS, THE REVIEW OF ALL COMPLETED GRANTS IS MADE BY EXECUTIVE DIRECTOR; AND A FINAL REPORT REQUESTED, IF NOT AVAILABLE.IN A SMALL NUMBER OF CASES, RESEARCHERS ASK FOR EXTENSION OF TIME PERIOD FOR RESEARCH BASED ON UNFORESEEN CIRCUMSTANCES SUCH AS NOT BEING ABLE TO RECRUIT PARTICIPANTS, AND IN SUCH SCENARIOS, SUCH REQUESTS ARE GRANTED FOR UPTO ONE ADDITIONAL YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE GRANT RECEPIENT RECEIVES THE MONEY THROUGH THE UNIVERSITY OR ASSOCIATION AND HAS TO SUBMIT REPORTS. THE REPORTS USUALLY HAVE SCHOLARLY RESULTS AND SOMETIMES A PUBLISHED ARTICLE. THE FINAL REPORT HAS A SUMMARY FINANCIAL STATEMENT OF HOW THE FUNDS HAVE BEEN ALLOCATED. THE UNIVERSITY OR PROFESSIONAL ASSOCIATIONS ARE ALSO OVERSEEING THE GRANTS FROM WITH IN THEIR RESEARCH AND FINANCIAL OFFICES AND THEY ALSO PROVIDE A FINAL REPORT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F PART I LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt024340
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05620
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28770
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISSERTATION GRANT TO TWO RECIPIENTSDISSERTATION GRANT TO TWO RECIPIENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REGISTERED REPORT / EARLY CAREER GRANT AWARDED TO ONE RECIPIENTREGISTERED REPORT / EARLY CAREER GRANT AWARDED TO ONE PERSON EARLY CAREER GRANT AWARDED TO ONE RECIPIENTEARLY CAREER GRANT AWARDED TO ONE RECIPIENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EARLY CAREER GRANT AWARDED TO ONE RECIPIENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SWARTHMORE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS TECH UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 OLD MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UNIVERSITY PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING/S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A, AS FORM 990 MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01775339
IRS990/TotalAssetsEOYAmt01948462
IRS990/TotalAssetsGrp/BOYAmt01775339
IRS990/TotalAssetsGrp/EOYAmt01948462

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,462
Liabilities
$0
Net assets
$1,948,462
Revenue
$380,368
Expenses
$207,245
Net income
$173,123
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