Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-3588477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$5,810,020
Down $735,764 (-11%) from 2023
Net Assets
Up$1,376,598
Up $181,687 (+15%) from 2023
Liabilities
Down$4,433,422
Down $917,451 (-17%) from 2023
Revenue
Down$8,521,832
Down $283,797 (-3.2%) from 2023
Expenses
Down$8,281,693
Down $317,965 (-3.7%) from 2023
Net Income
Up$240,139
Up $34,168 (+17%) from 2023
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,918,793 | $4,826,820 | ▼ $1,091,973 |
| Accounts Receivable | $172,151 | $145,534 | ▼ $26,617 |
| Prepaid Expenses and Deferred Charges | $153,060 | $101,556 | ▼ $51,504 |
| Land, Buildings, and Equipment, Net | $15,346 | $16,014 | ▲ $668 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Total Assets | $6,545,784 | $5,810,020 | ▼ $735,764 |
| Other Assets Total | $286,434 | $720,096 | ▲ $433,662 |
| Liabilities | |||
| Deferred Revenue | $4,591,109 | $3,534,012 | ▼ $1,057,097 |
| Accounts Payable and Accrued Expenses | $758,085 | $750,872 | ▼ $7,213 |
| Other Liabilities | $1,679 | $148,538 | ▲ $146,859 |
| Total Liabilities | $5,350,873 | $4,433,422 | ▼ $917,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,194,911 | $1,376,598 | ▲ $181,687 |
| Total Net Assets Fund Balance | $1,194,911 | $1,376,598 | ▲ $181,687 |
| Total Liabilities and Net Assets / Fund Balance | $6,545,784 | $5,810,020 | ▼ $735,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,014 | $107,068 | $123,082 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $23,528 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damian Pattinson | Exec. Dir., Sec., Treas. | FT | $171,127 | $37,998 | $209,125 |
| Paul Shannon | Head of Technology | FT | $139,868 | $15,625 | $155,493 |
| Fiona Hutton | Head of Publishing | FT | $125,556 | $29,137 | $154,693 |
| Peter Rodgers | Features Editor | FT | $109,129 | $21,633 | $130,762 |
| Nathan Lisgo | Staff Engineer | FT | $104,063 | $8,878 | $112,941 |
| Detleg Weigel | Editor in Chief | PT | $73,332 | - | $73,332 |
| Timothy Behrens | Editor in Chief | PT | $73,332 | - | $73,332 |
| Joanne Hackett | Director & Chair | - | $20,000 | - | $20,000 |
| Freddie Querk | Director | - | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| DANIEL O'CONNOR | Director |
| Jane Mckeating | Director |
| Christian Doeller | Director (beg 01/24) |
| ERIN O'SHEA | Director (thru 06/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aspiration Coko Foundation | Software Development | PO BOX 880264, San Fransisco, CA 94188, In | $255,492 |
| Exeter Premedia Services Private Ltd | Editorial Services | 5508 GREEN TREE ROAD, Bethesda, MD 20817, Uk | $183,924 |
| John Wiley & Sons INC | Editorial Services | - | $164,996 |
| Editorial Office Ltd | Editorial Services | - | $160,686 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,300,914 |
| Other Expenses | $3,856,838 |
| Grants and Similar Amounts Paid | $123,941 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,014,857 | $132,523 | - | $3,147,380 |
| Payroll Taxes | $371,157 | $27,764 | - | $398,921 |
| Pension Plan Contributions | $357,779 | $21,183 | - | $378,962 |
| Current Officers, Directors, Trustees, and Key Employees | $242,900 | $132,751 | - | $375,651 |
| Advertising | $330,698 | - | - | $330,698 |
| Fees for Services Other | $110,364 | $98,160 | - | $208,524 |
| Occupancy | $145,953 | $10,918 | - | $156,871 |
| Travel | $128,869 | $6,215 | - | $135,084 |
| Fees for Services Accounting | - | $121,535 | - | $121,535 |
| Foreign Grants | $120,141 | - | - | $120,141 |
| Depreciation Depletion | $72,652 | $5,435 | - | $78,087 |
| Other Expenses | $65,813 | $126,568 | - | $65,813 |
| Insurance | $9,013 | $54,371 | - | $63,384 |
| All Other Expenses | $60,649 | $-13,467 | - | $47,182 |
| Grants to Domestic Individuals | $3,800 | - | - | $3,800 |
| Fees for Services Legal | - | $3,351 | - | $3,351 |
| Total Functional Expenses | $7,554,386 | $727,307 | $0 | $8,281,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,340,145 |
| Total Expenses per Audited Statements | $8,340,145 |
| Total Expenses per Form 990 | $8,281,693 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-58,452 |
| Other Expense Adjustments | $-58,452 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Online Journal | 1 | 50 | $7,430,445 |
| Europe (including Iceland & Greenland) | Program Services | Management and General | 0 | 0 | $727,307 |
| South America | Program Services | Support for Underrepresented Scientists | 0 | 0 | $19,000 |
| Sub-saharan Africa | Program Services | Support for Underrepresented Scientists | 0 | 0 | $14,830 |
| East Asia and the Pacific | Program Services | Support for Underrepresented Scientists | 0 | 0 | $8,800 |
| South Asia | Program Services | Support for Underrepresented Scientists | 0 | 0 | $6,300 |
| Europe (including Iceland & Greenland) | Program Services | Support for Underrepresented Scientists | 0 | 0 | $4,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $148,538 |
“Erin o'shea is the president of howard hughes medical institute, which employs michael eisen as an investigator.”
“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 tax advisory 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.”
“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.”
“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 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.”
“Description of organisation mission: communication that encourages and recognises the most responsible behaviours in science.”
“Telephone number is a uk number.”
“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 publishes work of the highest scientific standards and importance in all areas of the life and biomedical sciences. The research is selected and evaluated by working scientists and is made freely available to all readers without delay. Publication fees were introduced in 2017 to cover some of elife's core publishing costs. Elife also invests in innovation through open-source tool development to accelerate research communication and discovery. Our work is guided by the communities we serve.”
“Elife had 0 u.s. Employees that were issued a w-2, but has 50 employees in the united kingdom, for the total of 50 employees.”
“Forex currency translation adjustment -81,563. Unrealised currency gain 23,111.”
“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 recognised 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 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 2024. 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.”
“Gain on disposal of asset 18,397.”
“Forex currency translation adjustment -81,563. Unrealised currency gain 23,111.”
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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 189014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 73332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104063 |
| 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/TitleTxt | 0 | DIRECTOR (BEG 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIR., SEC., TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EDITOR IN CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDITOR IN CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF PUBLISHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FEATURES EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STAFF ENGINEER |
| 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/GainOrLossGrp/OtherAmt | 0 | 18397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 123941 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18397 |
| IRS990/GrossReceiptsAmt | 0 | 8521832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123082 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1194911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1194911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1376598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 286434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 720096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -58452 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE & DEVELOPEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPRATION TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1809300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 710441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1809300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 710441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3014857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3147380 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398921 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21183 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 357779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 378962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101556 |
| IRS990/PrincipalOfficerNm | 0 | DAMIAN PATTINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3689480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3689480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3648851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147403 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159324 |
| IRS990/PYOtherExpensesAmt | 0 | 4320036 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4997454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4132219 |
| IRS990/PYTotalExpensesAmt | 0 | 8599658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8805629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3689480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1220873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1380865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1998307 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2879434 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1794316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9273795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOREIGN EXCHANGE GAIN - 2020 AMOUNT: $ 25,653. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4626109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3648850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2318499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4502357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2623106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17718921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 378448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3689480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4997454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5271025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4835425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4539094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23332478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 159143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 378448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25653 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25653 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31719758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1220873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1380865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2027892 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.