Civic Intelligence

Elife Sciences Publications Ltd.

990 • Fiscal year 2022 • EIN 45-3588477

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileWWW.ELIFESCIENCES.ORG
Westbrook Centre Milton RoadCambridge CB4 1YGUk

(122) 385-5340

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$207,791

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,011,737

Up $1,701,104 (+51%) from 2021

Net Assets

Up

$970,924

Up $68,139 (+7.5%) from 2021

Liabilities

Up

$4,040,813

Up $1,632,965 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$8,217,499

Down $1,121,454 (-12%) from 2021

Expenses

Down

$8,149,534

Down $836,095 (-9.3%) from 2021

Net Income

Down

$67,965

Down $285,359 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,376,138Liabilities 2012: $1,792,773Net Assets 2012: $1,583,3652012Assets 2013: $1,768,592Liabilities 2013: $1,170,079Net Assets 2013: $598,5132013Assets 2014: $2,551,033Liabilities 2014: $2,143,290Net Assets 2014: $407,7432014Assets 2015: $3,279,930Liabilities 2015: $2,474,044Net Assets 2015: $805,8862015Assets 2016: $2,696,132Liabilities 2016: $2,236,649Net Assets 2016: $459,4832016Assets 2017: $3,106,423Liabilities 2017: $2,950,723Net Assets 2017: $155,7002017Assets 2018: $3,363,712Liabilities 2018: $2,669,376Net Assets 2018: $694,3362018Assets 2019: $2,757,394Liabilities 2019: $1,706,891Net Assets 2019: $1,050,5032019Assets 2020: $2,517,724Liabilities 2020: $1,965,865Net Assets 2020: $551,8592020Assets 2021: $3,310,633Liabilities 2021: $2,407,848Net Assets 2021: $902,7852021Assets 2022: $5,011,737Liabilities 2022: $4,040,813Net Assets 2022: $970,9242022Assets 2023: $6,545,784Liabilities 2023: $5,350,873Net Assets 2023: $1,194,9112023Assets 2024: $5,810,020Liabilities 2024: $4,433,422Net Assets 2024: $1,376,5982024

Highlighted filing

2022

Assets$5,011,737
Liabilities$4,040,813
Net Assets$970,924
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,141,811Expenses 2012: $3,565,847Net Income 2012: $1,575,9642012Revenue 2013: $3,203,913Expenses 2013: $4,136,850Net Income 2013: -$932,9372013Revenue 2014: $5,457,000Expenses 2014: $5,598,447Net Income 2014: -$141,4472014Revenue 2015: $6,453,136Expenses 2015: $5,892,418Net Income 2015: $560,7182015Revenue 2016: $6,482,736Expenses 2016: $6,617,833Net Income 2016: -$135,0972016Revenue 2017: $6,516,396Expenses 2017: $7,310,269Net Income 2017: -$793,8732017Revenue 2018: $8,671,215Expenses 2018: $8,057,371Net Income 2018: $613,8442018Revenue 2019: $7,689,677Expenses 2019: $7,228,672Net Income 2019: $461,0052019Revenue 2020: $7,190,061Expenses 2020: $7,563,908Net Income 2020: -$373,8472020Revenue 2021: $9,338,953Expenses 2021: $8,985,629Net Income 2021: $353,3242021Revenue 2022: $8,217,499Expenses 2022: $8,149,534Net Income 2022: $67,9652022Revenue 2023: $8,805,629Expenses 2023: $8,599,658Net Income 2023: $205,9712023Revenue 2024: $8,521,832Expenses 2024: $8,281,693Net Income 2024: $240,1392024

Highlighted filing

2022

Revenue$8,217,499
Expenses$8,149,534
Net Income$67,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$8,217,499
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,181,888$4,215,420▲ $2,033,532
Accounts Receivable$238,939$195,197▼ $43,742
Prepaid Expenses and Deferred Charges$233,141$136,295▼ $96,846
Land, Buildings, and Equipment, Net$124,443$52,062▼ $72,381
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$3,310,633$5,011,737▲ $1,701,104
Other Assets Total$532,222$412,763▼ $119,459
Liabilities
Deferred Revenue$1,512,892$3,200,746▲ $1,687,854
Accounts Payable and Accrued Expenses$894,956$840,067▼ $54,889
Other Liabilities$0$0→ $0
Total Liabilities$2,407,848$4,040,813▲ $1,632,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,785$970,924▲ $68,139
Total Net Assets Fund Balance$902,785$970,924▲ $68,139
Total Liabilities and Net Assets / Fund Balance$3,310,633$5,011,737▲ $1,701,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,622$221,797$238,419
Leasehold Improvements$35,440$201,160$236,600
Buildings$0--
Other Land Buildings$0--
Other Assets Org$101,596--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damian PattinsonExec Dir,sec,treasFT$166,745$41,046$207,791
Paul ShannonHead of TechnologyFT$134,112$7,946$142,058
Michael EisenEditor in ChiefPT$139,077-$139,077
Peter RodgersFeatures EditorFT$117,079$7,292$124,371
Prachee AvasthiDirector-$8,750-$8,750
Toby CoppelDirector & Chair (thru 12/2022)-$6,250-$6,250
Christian HernandezDirector (thru 12/2022)-$5,000-$5,000
Nouria HernandezDirector (thru 12/2022)-$5,000-$5,000
Robert TjianDirector (thru 12/2022)-$5,000-$5,000

Board Members and Trustees

NameTitle
DANIEL O'CONNORDirector
ERIN O'SHEADirector
Ulman LindenbergerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspiration Coko FoundationSoftware DevelopmentPO BOX 880264, San Francisco, CA 94188, Uk$220,467
John Wiley & Sons INCEditorial Services5508 GREENTREE ROAD, Bethesda, MD 20817, In$159,088
Endava (uk) LtdSoftware Development26 HAMBLE WAY MACCLESFIELD, Cheshire, SK10 3RN, Uk$158,183
Exeter Premedia Services Private LtdEditorial Services-$130,271
Rutherford SoftwareSoftware Development-$113,223
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,499
Program Service Revenue
$5,271,025
Investment Income
$627,975
Other Revenue
$0
All Other Contributions
$2,318,499
Change in Net Assets
$67,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,618,775
Revenue Not Reported on Financial Statements
$598,724
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$598,724
Total Revenue per Audited Statements
$7,618,775
Total Revenue per Form 990
$8,217,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,205,430
Salaries, Compensation, and Employee Benefits$3,717,418
Grants and Similar Amounts Paid$226,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,565,029$156,075-$2,721,104
Current Officers, Directors, Trustees, and Key Employees$238,712$130,269-$368,981
Payroll Taxes$326,751$29,731-$356,482
Pension Plan Contributions$251,535$18,546-$270,081
Fees for Services Other$131,344$119,787-$251,131
Advertising$184,197--$184,197
Occupancy$142,903$13,439-$156,342
Foreign Grants$128,066--$128,066
Office Expenses-$118,031-$118,031
Travel$107,050$8,251-$115,301
Depreciation Depletion$98,690$9,281-$107,971
Grants to Domestic Orgs$98,620--$98,620
Fees for Services Accounting-$94,611-$94,611
Insurance$12,860$46,307-$59,167
Other Expenses$985,834$34,238-$34,238
All Other Expenses$30,148$2,835-$32,983
Fees for Services Legal-$8,888-$8,888
Other Employee Benefits$770--$770
Total Functional Expenses$7,295,187$854,347$0$8,149,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,149,708
Expenses per Audited Statements$8,149,534
Total Expenses per Form 990$8,149,534
Expenses Not Reported on Form 990$174
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Code for Science & Society IncPortland, OR501(c)3Engagement of Underrepresented Communities in Research$91,667
John Hopkins UniversityBaltimore, MD501(c)3Support for Rapid Review of Covid 19 Preprints$6,953

International Summary

Offices
1
Employees
50
Spending
$7,883,432

International Compliance

Foreign grant records maintained
Yes
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 (including Iceland & Greenland)Program ServicesOnline Journal150$7,068,500
Europe (including Iceland & Greenland)Program ServicesManagement and General00$686,866
Europe (including Iceland & Greenland)Program ServicesSupport for Development of Infrastructure and Platform for Curation of Preprints00$75,136
South AmericaProgram ServicesSupport for Underrepresented Scientists00$24,704
South AsiaProgram ServicesSupport for Underrepresented Scientists00$15,000
Sub-saharan AfricaProgram ServicesSupport for Underrepresented Scientists00$7,226
Europe (including Iceland & Greenland)Program ServicesSupport for Underrepresented Scientists00$5,000
Europe (including Iceland & Greenland)Program ServicesTravel Grants00$1,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael eisen, an officer, had a business relationship with erin o'shea.”

Form 990, Part VI, Section A, Line 6

“The members of elife are howard hughes medical institute and wellcome trust.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A ABOVE.”

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

“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.”

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

“All directors are required to disclose any conflict of interest on an annual basis. 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Elife Sciences Publications Ltd
EIN
45-3588477
Phone
1223855340
Address
UK

Signing Officer

Name
Damian Pattinson
Title
Executive Director
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Pattinson
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
3

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET 13TH FLOOR, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, BOX E:

“Telephone number provided is a uk number.”

FORM 990, PART V, LINE 2A:

“Elife has 1 u.s. Employee that was issued a w-2, but has 50 employees in the united kingdom, for the total of 51 employees.”

FORM 990, PART XI, LINE 9:

“Unrealized gain from movement in fx rate 133,241. Foreign currency translation adjustment -133,067.”

Financial Statement Notes

PART X, LINE 2:

“The company adopted certain provisions of fasb accounting standards codification ("asc") topic 740, "income taxes", forthe criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognised in the copany's financial statements. All tax positions for which the statute of limitations remains open are subject to evaluation. Only tax positions that meet the most-likely-than-not recognition threshold at the evaluation date will be recognised or continue to be recognised. Developing the provision for income taxes, including the effective tax rate, and analysis of potential tax exposure items, if any, requires significant judgement 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 judgements and tax strategies are subject to audit by various taxing authorities. While management believes they have provided adequately for the income taxes in the financial statements, adverse determination by these taxing authorities could have a material adverse effect on the financial position, results of operations or cash flows. As of the date of the most revent balance sheet, the company is subject to examination in the united states of america and united kingdom for years before 2022. 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 ithas taken no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of asset 598,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain from changes in forex rate 133,241. Foreign currency translation adjustment -133,067.”

Raw XML AppendixShowing 400 of 723 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117292
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY COPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PRACHEE AVASTHI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NOURIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ULMAN LINDENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIAN PATTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER RODGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139077
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR,SEC,TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FEATURES EDITOR
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IRS990/FormationYr02011
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012860
IRS990/InsuranceGrp/TotalAmt059167
IRS990/InvestmentIncomeGrp/ExclusionAmt029251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029251
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0475019
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIFE 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/MoreThan5000KToIndividualsInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt0156342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118031
IRS990/OfficeExpensesGrp/TotalAmt0118031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532222
IRS990/OtherAssetsTotalGrp/EOYAmt0412763
IRS990/OtherChangesInNetAssetsAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0770
IRS990/OtherExpensesGrp/Desc0EDITORIAL COSTS
IRS990/OtherExpensesGrp/Desc1WEBSITE & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOREIGN EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc3TAXATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134238
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IRS990/OtherExpensesGrp/TotalAmt1985834
IRS990/OtherExpensesGrp/TotalAmt264058
IRS990/OtherExpensesGrp/TotalAmt334238
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0326751
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251535
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01794316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02612572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03246663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012531292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED CURRENCY GAIN - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 23,316. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. FOREIGN EXCHANGE GAIN - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 25,653. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04255933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05789513
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05271025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04835425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04539094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03410585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02881702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020937831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029251
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032031
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023316
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68720

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,737
Liabilities
$4,040,813
Net assets
$970,924
Revenue
$8,217,499
Expenses
$8,149,534
Net income
$67,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$4.43$1.38$8.52$8.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.55$5.35$1.19$8.81$8.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.01$4.04$0.97$8.22$8.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.31$2.41$0.90$9.34$8.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.97$0.55$7.19$7.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.71$1.05$7.69$7.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.36$2.67$0.69$8.67$8.06$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.95$0.16$6.52$7.31$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.24$0.46$6.48$6.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.47$0.81$6.45$5.89$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.55$2.14$0.41$5.46$5.60$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$1.17$0.60$3.20$4.14$0.93
2012Summary only. Only limited summary data is available for this year.$3.38$1.79$1.58$5.14$3.57$1.58