Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3588477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,517,724
Down $239,670 (-8.7%) from 2019
Net Assets
Down$551,859
Down $498,644 (-47%) from 2019
Liabilities
Up$1,965,865
Up $258,974 (+15%) from 2019
Revenue
Down$7,190,061
Down $499,616 (-6.5%) from 2019
Expenses
Up$7,563,908
Up $335,236 (+4.6%) from 2019
Net Income
Down-$373,847
Down $834,852 (-181%) from 2019
Elife is a unique collaboration between funders and practitioners of research to communicate influential discoveries in life and biomedical sciences in the most effective way.
To help scientists accelerate discovery by operating a platform for research (continued in sch o) communication that encourages and recognises the most responsible behaviours in science.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,746,520 | $1,396,873 | ▼ $349,647 |
| Accounts Receivable | $189,174 | $222,968 | ▲ $33,794 |
| Prepaid Expenses and Deferred Charges | $206,781 | $208,713 | ▲ $1,932 |
| Land, Buildings, and Equipment, Net | $263,920 | $197,272 | ▼ $66,648 |
| Total Assets | $2,757,394 | $2,517,724 | ▼ $239,670 |
| Other Assets Total | $350,999 | $491,898 | ▲ $140,899 |
| Liabilities | |||
| Deferred Revenue | $871,500 | $1,128,623 | ▲ $257,123 |
| Accounts Payable and Accrued Expenses | $813,324 | $837,242 | ▲ $23,918 |
| Other Liabilities | $22,067 | $0 | ▼ $22,067 |
| Total Liabilities | $1,706,891 | $1,965,865 | ▲ $258,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,503 | $551,859 | ▼ $498,644 |
| Total Net Assets Fund Balance | $1,050,503 | $551,859 | ▼ $498,644 |
| Total Liabilities and Net Assets / Fund Balance | $2,757,394 | $2,517,724 | ▼ $239,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,824 | $117,774 | $261,598 |
| Equipment | $53,448 | $202,667 | $256,115 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $112,331 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damian Pattinson | Exec Dir., Sec, Treas | FT | $160,029 | $9,602 | $169,631 |
| Jennifer Gibson | Head of External Relations | FT | $132,057 | $7,923 | $139,980 |
| Giuliano Maciocci | Head of Product | FT | $128,803 | $7,728 | $136,531 |
| Michael Eisen | Editor in Chief | PT | $135,000 | - | $135,000 |
| Paul Shannon | Head of Technology | FT | $125,353 | $7,521 | $132,874 |
| Peter Rodgers | Features Editor | FT | $111,330 | $6,680 | $118,010 |
| Toby Coppel | Director & Chair | - | $10,269 | - | $10,269 |
| Christian Hernandez | Director | - | $5,135 | - | $5,135 |
| Nouria Hernandez | Director | - | $5,000 | - | $5,000 |
| Prachee Avasthi | Director | - | $5,000 | - | $5,000 |
| Robert Tjian | Director | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| ERIN O'SHEA | Director |
| Ulman Lindenberger | Director (as of 11/20) |
| Mike Turner | Director (thru 12/31/20) |
| Bill Hansson | Director (thru 6/20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Endava (uk) Ltd | Software Development | 5508 GREENTREE ROAD, Bethesda, MD 20817, Uk | $296,527 |
| Workman | Property Services | 4TH FLOOR MINTON PLACE, Station Road, S023 8BN, Uk | $217,322 |
| Ejournal Press | Editorial Services | SPACES 10TH FL CITIUS A BI, Chennai, In | $216,530 |
| Exeter Premedia Services Private Ltd | Editorial Services | AVEBURY HOUSE 6 ST PETER STR, Winchester, Uk | $184,522 |
| Editorial Office | Editorial Services | - | $172,609 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,823,447 |
| Salaries, Compensation, and Employee Benefits | $3,705,764 |
| Grants and Similar Amounts Paid | $34,697 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,460,549 | $398,255 | - | $2,858,804 |
| Payroll Taxes | $326,282 | $29,029 | - | $355,311 |
| Occupancy | $323,553 | $29,737 | - | $353,290 |
| Advertising | $330,939 | - | - | $330,939 |
| Current Officers, Directors, Trustees, and Key Employees | $204,686 | $118,347 | - | $323,033 |
| Pension Plan Contributions | $161,476 | $6,008 | - | $167,484 |
| Fees for Services Other | $22,149 | $112,812 | - | $134,961 |
| Office Expenses | - | $96,481 | - | $96,481 |
| Depreciation Depletion | $72,550 | $6,668 | - | $79,218 |
| Fees for Services Accounting | - | $78,825 | - | $78,825 |
| Travel | $63,684 | $1,437 | - | $65,121 |
| Insurance | $15,813 | $30,101 | - | $45,914 |
| Foreign Grants | $34,697 | - | - | $34,697 |
| Other Expenses | $21,659 | $1,991 | - | $23,650 |
| Fees for Services Legal | - | $6,913 | - | $6,913 |
| Other Employee Benefits | $1,132 | - | - | $1,132 |
| Total Functional Expenses | $6,644,045 | $919,863 | $0 | $7,563,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,652,221 |
| Expenses per Audited Statements | $7,563,908 |
| Total Expenses per Form 990 | $7,563,908 |
| Expenses Not Reported on Form 990 | $88,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Online Journal | 1 | 47 | $6,609,348 |
| Europe (including Iceland & Greenland) | Program Services | Management and General | 0 | 0 | $930,804 |
| South America | Program Services | Travel Grants | 0 | 0 | $9,700 |
| Europe (including Iceland & Greenland) | Program Services | Travel Grants | 0 | 0 | $6,600 |
| Central America and the Caribbean | Program Services | Travel Grants | 0 | 0 | $5,997 |
| East Asia and the Pacific | Program Services | Travel Grants | 0 | 0 | $5,000 |
| Middle East and North Africa | Program Services | Travel Grants | 0 | 0 | $3,700 |
| North America | Program Services | Travel Grants | 0 | 0 | $3,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael eisen, an officer, had a business relationship with erin o'shea, director.”
“The members of elife are howard hughes medical institute and wellcome trust.”
“Each member has the power to appoint one member of the board of directors of elife. Certain governance decisions require unanimous consent of the members and include, but are not limited to, the following: amendment to articles of incorporation or bylaws; election of additional members; change to number of directors; appointment or removal of a director; and filling the vacancy of a director position.”
“SAME AS LINE 7A ABOVE.”
“Form 990 was prepared by elife's independent accounting firm and was reviewed by senior management and the audit committee. Prior to filing the form 990 with the irs, a copy of form 990 was provided to each board member.”
“Elife has a conflict of interest policy that requires directors, officers and other employees to disclose interests that may give rise to a conflict. Elife monitors the policy by requiring individuals to complete an annual questionnaire that requires disclosure of any potential conflicts of interest.”
“Compensation decisions are made by individuals that are independent with respect to the individual receiving the compensation. The board obtains and relies on comparability data in establishing the compensation for its officers. Compensation is approved in advance of payment, and the decisions are documented in the board minutes. Elife used an independent compensation consultant to review the compensation of individuals for 2020 and propose amounts for the following year.”
“Elife does not make its governing documents and conflict of interest policy available to the general public unless there is a legal obligation to do so. Our audited financial statements are available from the uk companies registry.”
“Telephone number provided is a uk number.”
“Elife has 1 u.s. Employee that was issued a w-2, but has 47 employees in the united kingdom, for the total of 48 employees.”
“Unrealized loss from movement in fx rate -116,175. Foreign currency translation adjustment -8,622.”
“The company adopted certain provisions of fasb accounting standards codification ("asc") topic 740, "income taxes", for the criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in the company's financial statements. All tax positions for which the statute of limitations remains open are subject to evaluation. Only tax positions that meet the more-likely-than-not recognition threshold at the evaluation date will be recognized or continue to be recognized. Developing the provision for income taxes, including the effective tax rate, and analysis of potential tax exposure items, if any, requires significant judgment and expertise in federal and state income tax laws, regulations and strategies, including the determination of deferred tax assets and liabilities and any estimated valuation allowances management deems necessary to value deferred tax assets. The judgments and tax strategies are subject to audit by various taxing authorities. While management believes they have provided adequately for the income taxes in the consolidated financial statements, adverse determinations by these taxing authorities could have a material adverse effect on the consolidated financial position, results of operations or cash flows. The company is exempt from federal income taxes in the united states under section 501(c)(3) of the internal revenue code of 1986. The company believes that it has taken no significant uncertain tax positions.”
“Foreign exchange gain reclassed from expenses to revenue 25,653. Interest received reclassed from expenses to revenue 2,208.”
“Unrealized loss from exchange rate 116,174. Foreign exchange gain reclassed from expenses to revenue -25,653. Interest received reclassed from expenses to revenue -2,208.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 813324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP SCIENTISTS ACCELERATE DISCOVERY BY OPERATING A PLATFORM FOR RESEARCH (CONTINUED IN SCH O) COMMUNICATION THAT ENCOURAGES AND RECOGNISES THE MOST RESPONSIBLE BEHAVIOURS IN SCIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 330939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330939 |
| IRS990/AllOtherContributionsAmt | 0 | 2623106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL KELLY |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | WESTBROOK CENTRE MILTON ROAD |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | UK |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | CB4 1YG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 1223855340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1746520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1396873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 296527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217322 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 184522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 125 OLD BROAD STREET LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 4TH FLOOR MINTON PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | SPACES 10TH FL CITIUS A BI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | AVEBURY HOUSE 6 ST PETER STR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ECN AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | STATION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | CHENNAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | WINCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 60003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | S023 8BN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5508 GREENTREE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENDAVA (UK) LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WORKMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EJOURNAL PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EXETER PREMEDIA SERVICES PRIVATE LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EDITORIAL OFFICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2623106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34697 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2208 |
| IRS990/CYOtherExpensesAmt | 0 | 3823447 |
| IRS990/CYOtherRevenueAmt | 0 | 25653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4539094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -373847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3705764 |
| IRS990/CYTotalExpensesAmt | 0 | 7563908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7190061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 871500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1128623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79218 |
| IRS990/Desc | 0 | SEE SCHEDULE O.ELIFE WAS FOUNDED IN RESPONSE TO AN INITIATIVE TO DRIVE IMPROVEMENTS IN RESEARCH COMMUNICATION FROM FOUR INTERNATIONALLY PROMINENT, NONPROFIT ORGANISATIONS OPERATING IN THE PUBLIC INTEREST: HOWARD HUGHES MEDICAL INSTITUTE, MAX PLANCK SOCIETY FOR THE ADVANCEMENT OF SCIENCE, AND WELLCOME TRUST, AND WERE JOINED BY THE KNUT AND ALICE WALLENBERG FOUNDATION IN 2018.ELIFE'S MISSION IS TO ACCELERATE DISCOVERY BY OPERATING A PLATFORM FOR RESEARCH COMMUNICATION THAT ENCOURAGES AND RECOGNISES THE MOST RESPONSIBLE BEHAVIOURS.ELIFE WORK ACROSS THREE MAJOR AREAS:1. PUBLISHING - ELIFE REVIEWS SELECTED PREPRINTS IN ALL AREAS OF BIOLOGY AND MEDICINE, WHILE EXPLORING NEW WAYS TO IMPROVE HOW RESEARCH IS ASSESSED AND PUBLISHED.2. TECHNOLOGY - ELIFE INVESTS IN OPEN-SOURCE TECHNOLOGY INNOVATION TO MODERNISE THE INFRASTRUCTURE FOR SCIENCE PUBLISHING AND IMPROVE ONLINE TOOLS FOR SHARING, USING AND INTERACTING WITH NEW RESULTS.3. RESEARCH CULTURE - ELIFE IS COMMITTED TO WORKING WITH THE WORLDWIDE RESEARCH COMMUNITY TO PROMOTE RESPONSIBLE BEHAVIOURS IN RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6644045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134961 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | WESTBROOK CENTRE MILTON ROAD |
| IRS990/ForeignAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | CB4 1YG |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 34697 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 34697 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMIAN PATTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIULIANO MACIOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL EISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBY COPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOURIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRACHEE AVASTHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT TJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL HANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ULMAN LINDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR., SEC, TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF PRODUCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDITOR IN CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FEATURES EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU 6/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (AS OF 11/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 12/31/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 34697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7190061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 517713 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ELIFE IS A NON-PROFIT ORGANISATION INSPIRED BY RESEARCH FUNDERS AND LED BY SCIENTISTS. OUR MISSION IS TO HELP SCIENTISTS ACCELERATE DISCOVERY BY OPERATING A PLATFORM FOR RESEARCH COMMUNICATION THAT ENCOURAGES AND RECOGNISES THE MOST RESPONSIBLE BEHAVIOURS IN SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 551859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 491898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -124797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1132 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1760588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 808831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1760588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 808831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25653 |
| IRS990/OtherRevenueTotalAmt | 0 | 25653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2460549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2858804 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208713 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EISEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4539094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4539094 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4255933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51226 |
| IRS990/PYInvestmentIncomeAmt | 0 | -157 |
| IRS990/PYOtherExpensesAmt | 0 | 3808257 |
| IRS990/PYOtherRevenueAmt | 0 | 23316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3410585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3369189 |
| IRS990/PYTotalExpensesAmt | 0 | 7228672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7689677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -373847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4539094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1794316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2612572 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3246663 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2465784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3241095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13360430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REALIZED CURRENCY GAIN - 2019 AMOUNT: $ 23,316. FOREIGN EXCHANGE GAIN - 2020 AMOUNT: $ 25,653. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2623106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4255933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5789513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4818695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6482190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23969437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4539094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3410585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2881702 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.