Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0940935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,679,604
Up $205,734 (+14%) from 2011
Net Assets
Up$1,212,800
Up $319,372 (+36%) from 2011
Liabilities
Down$466,804
Down $113,638 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,529,624
Down $406,524 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The controlled release society is an international, interdisciplinary, not-for-profit organization whose guiding purpose shall be the advancement of the science and technology of the controlled delivery of chemical and biological substances. Additionally, the objectives of the society are as follows:(a) encourage the exchange of information in the field of controlled delivery through education, research, and the dissemination of information useful to the individual and beneficial to society.(b) foster and enhance communication between all constituencies of the society;(c) conduct an annual business, annual scientific, and other regular meetings to foster peer communication; and,(d) develop public policy positions benefiting members and the public.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133045 |
| IRS990/AccountsReceivable/BOY | 0 | 293803 |
| IRS990/AccountsReceivable/EOY | 0 | 133415 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEMBER SERVICES PROVIDES INTERACTION TO OVER 1,900 SCIENTISTS WORLD WIDE OF WHICH 2/3 ARE FROM INDUSTRY AND 1/3 ARE FROM ACADEMIA AND GOVERNMENT. |
| IRS990/Activity2/Expense | 0 | 284625 |
| IRS990/Activity2/Grants | 0 | 77903 |
| IRS990/Activity2/Revenue | 0 | 184739 |
| IRS990/Activity3/Description | 0 | JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES. |
| IRS990/Activity3/Expense | 0 | 148145 |
| IRS990/Activity3/Revenue | 0 | 149101 |
| IRS990/ActivityOrMissionDescription | 0 | CRS IS AN INTERNATIONAL, MULTIDISCIPLINARY SOCIETY DEDICATED TO DELIVERY SCIENCE AND TECHNOLOGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3340 PILOT KNOB ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55121 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 180 |
| IRS990/Advertising/ProgramServices | 0 | 332 |
| IRS990/Advertising/Total | 0 | 512 |
| IRS990/AllOtherContributions | 0 | 34456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2479 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3130 |
| IRS990/AllOtherExpenses/Total | 0 | 5609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 167108 |
| IRS990/CashNonInterestBearing/EOY | 0 | 429099 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 525375 |
| IRS990/ConferencesMeetings/Total | 0 | 525375 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3340 PILOT KNOB ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55121 |
| IRS990/ContractorCompensation/Compensation | 0 | 485326 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REIMBURSED COSTS FOR MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SCIENTIFIC SOCIETIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38652 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 474961 |
| IRS990/DeferredRevenue/EOY | 0 | 333759 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11999 |
| IRS990/DepreciationDepletion/Total | 0 | 11999 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONFERENCES AND WORKSHOPS PROVIDE A FORUM FOR EDUCATIONAL EXCHANGE OF INFORMATION ON THE SCIENCE OF BIOACTIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 762639 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14225 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3168 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3168 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 85255 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 400071 |
| IRS990/FeesForServicesManagement/Total | 0 | 485326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 259 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2848 |
| IRS990/FeesForServicesOther/Total | 0 | 3107 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 31620 |
| IRS990/ForeignGrants/Total | 0 | 31620 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAZUNORI KATAOKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IAN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTYN DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS REDELMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTH SCHMID |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCUS BREWSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREW LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE RATHBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAMARA MINKO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | YVONNE PERRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 77903 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 87675 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 44000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 44000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2283 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2283 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1758649 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10367 |
| IRS990/InformationTechnology/Total | 0 | 10367 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6103 |
| IRS990/Insurance/Total | 0 | 6103 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23775 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23775 |
| IRS990/InvestmentIncomePriorYear | 0 | 17874 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23775 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 845834 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 955678 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59992 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42994 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CONTROLLED RELEASE SOCIETY IS AN INTERNATIONAL, INTERDISCIPLINARY, NOT-FOR-PROFIT ORGANIZATION WHOSE GUIDING PURPOSE SHALL BE THE ADVANCEMENT OF THE SCIENCE AND TECHNOLOGY OF THE CONTROLLED DELIVERY OF CHEMICAL AND BIOLOGICAL SUBSTANCES. ADDITIONALLY, THE OBJECTIVES OF THE SOCIETY ARE AS FOLLOWS:(A) ENCOURAGE THE EXCHANGE OF INFORMATION IN THE FIELD OF CONTROLLED DELIVERY THROUGH EDUCATION, RESEARCH, AND THE DISSEMINATION OF INFORMATION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO SOCIETY.(B) FOSTER AND ENHANCE COMMUNICATION BETWEEN ALL CONSTITUENCIES OF THE SOCIETY;(C) CONDUCT AN ANNUAL BUSINESS, ANNUAL SCIENTIFIC, AND OTHER REGULAR MEETINGS TO FOSTER PEER COMMUNICATION; AND,(D) DEVELOP PUBLIC POLICY POSITIONS BENEFITING MEMBERS AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY HOPE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 893428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1212800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 130000 |
| IRS990/Occupancy/Total | 0 | 130000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64952 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55259 |
| IRS990/OfficeExpenses/Total | 0 | 120211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1848473 |
| IRS990/OtherExpensesCurrentYear | 0 | 1451721 |
| IRS990/OtherExpenses/Description | 0 | JOURNALS |
| IRS990/OtherExpenses/Description | 1 | COMMITTEES |
| IRS990/OtherExpenses/Description | 2 | MEMBER DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ProgramServices | 0 | 64125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3000 |
| IRS990/OtherExpenses/Total | 0 | 64125 |
| IRS990/OtherExpenses/Total | 1 | 54721 |
| IRS990/OtherExpenses/Total | 2 | 7708 |
| IRS990/OtherExpenses/Total | 3 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 69623 |
| IRS990/OtherRevenuePriorYear | 0 | 63699 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 112132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 118418 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1630795 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES & WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | JOURNALS & PUBLICATION |
| IRS990/ProgramServiceRevenue/Description | 3 | NEWSLETTER ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1763830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1366578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 184739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1366578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 184739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 229025 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 90347 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1366578 |
| IRS990/RevenuesLessExpensesCY | 0 | 229025 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52093 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 69623 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 69623 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 133196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 141166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 375818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17874 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 51838 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1700418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1827529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1640131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1679065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2054295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8901438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 51838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01460 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9277256 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1734874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1866181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1668479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1812261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2195461 |
| IRS990ScheduleA/Total509/Total | 0 | 9277256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1758649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1884055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1685700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1839079 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2247299 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9414782 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1529624 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SOCIETY HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 90347 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42994 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16998 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59992 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 90347 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1758649 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1529624 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42994 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1758649 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1529624 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1848996 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.