Civic Intelligence

Controlled Release Society Inc.

990 • Fiscal year 2014 • EIN 31-0940935

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.CONTROLLEDRELEASESOCIETY.ORG
3340 Pilot Knob RoadSt Paul, MN 55121

(651) 454-7250

Siviq Scores

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

Liabilities / Assets

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.21x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

4.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,912,691

Up $150,288 (+8.5%) from 2013

Net Assets

Up

$1,562,427

Up $109,616 (+7.5%) from 2013

Liabilities

Up

$350,264

Up $40,672 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$1,643,030

Up $51,022 (+3.2%) from 2013

Expenses

Up

$1,568,530

Up $83,316 (+5.6%) from 2013

Net Income

Down

$74,500

Down $32,294 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,568,122Liabilities 2010: $602,415Net Assets 2010: $965,7072010Assets 2011: $1,473,870Liabilities 2011: $580,442Net Assets 2011: $893,4282011Assets 2012: $1,679,604Liabilities 2012: $466,804Net Assets 2012: $1,212,8002012Assets 2013: $1,762,403Liabilities 2013: $309,592Net Assets 2013: $1,452,8112013Assets 2014: $1,912,691Liabilities 2014: $350,264Net Assets 2014: $1,562,4272014Assets 2015: $1,771,248Liabilities 2015: $292,436Net Assets 2015: $1,478,8122015Assets 2016: $1,959,603Liabilities 2016: $364,033Net Assets 2016: $1,595,5702016Assets 2017: $2,359,629Liabilities 2017: $233,448Net Assets 2017: $2,126,1812017Assets 2018: $1,981,487Liabilities 2018: $147,722Net Assets 2018: $1,833,7652018Assets 2019: $1,977,173Liabilities 2019: $259,798Net Assets 2019: $1,717,3752019Assets 2020: $2,102,575Liabilities 2020: $267,192Net Assets 2020: $1,835,3832020Assets 2021: $2,424,621Liabilities 2021: $294,249Net Assets 2021: $2,130,3722021Assets 2022: $2,196,140Liabilities 2022: $333,115Net Assets 2022: $1,863,0252022Assets 2023: $2,161,041Liabilities 2023: $170,315Net Assets 2023: $1,990,7262023Assets 2024: $2,601,973Liabilities 2024: $210,760Net Assets 2024: $2,391,2132024

Highlighted filing

2014

Assets$1,912,691
Liabilities$350,264
Net Assets$1,562,427
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,808,6852010Expenses 2011: $1,936,1482011Expenses 2012: $1,529,6242012Revenue 2013: $1,592,008Expenses 2013: $1,485,214Net Income 2013: $106,7942013Revenue 2014: $1,643,030Expenses 2014: $1,568,530Net Income 2014: $74,5002014Revenue 2015: $1,736,109Expenses 2015: $1,759,796Net Income 2015: -$23,6872015Revenue 2016: $1,661,967Expenses 2016: $1,626,105Net Income 2016: $35,8622016Revenue 2017: $1,834,119Expenses 2017: $1,465,450Net Income 2017: $368,6692017Revenue 2018: $1,661,519Expenses 2018: $1,701,327Net Income 2018: -$39,8082018Revenue 2019: $1,601,846Expenses 2019: $1,733,417Net Income 2019: -$131,5712019Revenue 2020: $915,176Expenses 2020: $964,918Net Income 2020: -$49,7422020Revenue 2021: $1,134,109Expenses 2021: $946,773Net Income 2021: $187,3362021Revenue 2022: $1,587,341Expenses 2022: $1,452,572Net Income 2022: $134,7692022Revenue 2023: $1,905,157Expenses 2023: $1,961,704Net Income 2023: -$56,5472023Revenue 2024: $2,208,969Expenses 2024: $1,892,406Net Income 2024: $316,5632024

Highlighted filing

2014

Revenue$1,643,030
Expenses$1,568,530
Net Income$74,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,643,030
Mission and Program Overview

Mission

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.

Crs is an international, multidisciplinary society dedicated to delivery science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,257,288$1,312,504▲ $55,216
Cash and Non-Interest-Bearing Accounts$268,249$330,615▲ $62,366
Prepaid Expenses and Deferred Charges$97,043$143,609▲ $46,566
Accounts Receivable$108,827$106,966▼ $1,861
Land, Buildings, and Equipment, Net$30,996$18,997▼ $11,999
Total Assets$1,762,403$1,912,691▲ $150,288
Liabilities
Deferred Revenue$245,753$283,009▲ $37,256
Accounts Payable and Accrued Expenses$63,839$67,255▲ $3,416
Total Liabilities$309,592$350,264▲ $40,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,710$1,558,992▲ $132,282
Temporarily Rstr Net Assets$26,101$3,435▼ $22,666
Total Net Assets Fund Balance$1,452,811$1,562,427▲ $109,616
Total Liabilities and Net Assets / Fund Balance$1,762,403$1,912,691▲ $150,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,997$40,995$59,992
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Ian TuckerPast President
Arthur TiptonPresident
Debra BinghamPresident Elect
Amy HopeExecutive VP
Andrew LewisMember at Large
Ben BoydMember at Large
Christopher McdanielMember at Large
James OxleyMember at Large
Maria Jose AlonsoMember at Large
Yvonne PerrieMember at Large
Christine AllenSecretary
Ruth SchmidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scientific SocietiesReimbursed Costs For Management Services3340 PILOT KNOB ROAD, St Paul, MN 55121$547,944
Revenue and Support

Revenue Composition

Contributions and Grants
$33,052
Program Service Revenue
$1,500,941
Investment Income
$26,268
Other Revenue
$82,769
All Other Contributions
$33,052
Change in Net Assets
$74,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,116
Total Revenue per Audited Statements
$1,678,146
Total Revenue per Form 990
$1,643,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,030
Grants and Similar Amounts Paid$63,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$434,875$113,069-$547,944
Conferences and Meetings$396,348$19,873-$416,221
Office Expenses$115,855$29,291-$145,146
Occupancy-$140,000-$140,000
Grants to Domestic Individuals$54,000--$54,000
Travel$3,712$12,098-$15,810
Fees for Services Accounting-$14,300-$14,300
Depreciation Depletion-$11,999-$11,999
Information Technology-$10,988-$10,988
Foreign Grants$9,500--$9,500
Other Expenses$7,150--$7,150
Insurance-$6,588-$6,588
Fees for Service Investment Mgmnt Fees-$4,457-$4,457
All Other Expenses$2,595$1,663-$4,258
Fees for Services Other$3,421$669-$4,090
Fees for Services Legal-$4,038-$4,038
Advertising$1,144$667-$1,811
Total Functional Expenses$1,198,830$369,700$0$1,568,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,530
Total Expenses per Audited Statements$1,568,530
Total Expenses per Form 990$1,568,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,500

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)Grants and Awards-00$8,750
North AmericaGrants and Awards-00$500
South AsiaGrants and Awards-00$250
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee may act for the board of directors pursuant to delegation of authority to such committee by the board of directors.”

Form 990, Part VI, Section A, Line 3

“Management functions, other than those of the governing body, are provided by the scientific societies, which collectively refers to two charitable nonprofit organizations (aacc international, inc. And the american phytopathological society). Costs are allocated to the organization based on labor reports and other data. These reimbursed costs include the services provided by the organization's executive vp. The executive vp is compensated by the scientific society organizations as reported on their respective forms 990.”

Form 990, Part VI, Section A, Line 4

“Additions to bylaws sept 2014. "emeritus membership. Emeritus status applies to individuals who have been members in good standing for at least 10 years, who are retired from full-time employment and who are at least 65 years of age. Emeritus members do not pay dues." additions to nominating committee - ." in the event that the current secretary is on the ballot, the president shall name a member of the executive committee whom is not on the upcoming ballot to certify the ballot and election results. This will most likely be the current president-elect or treasurer."”

Form 990, Part VI, Section A, Line 6

“There are 7 classes of membership as follows: member, student or post doctorate member, emeritus, fellow, honorary member, business partner and government members, of which honorary members are not voting.”

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

“The membership votes on the incoming board members.”

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

“Major decisions impacting the organizational structure need to be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer of the organization. Once the treasurer's review is complete, the 990 is emailed to each voting member for their review. The 990 is also placed on the internal board website for review.”

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

“Each year, the board members discuss the conflict of interest policy prior to signing the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the management agreement with the scientific societies on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization has their bylaws, strategic plan and other information avaiable on their website. Public documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Controlled Release Society Inc
EIN
31-0940935
Phone
6514547250
Address
3340 PILOT KNOB ROAD, ST PAUL, MN 55121

Signing Officer

Name
Amy Hope
Title
Executive VP
Phone
6514547250
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hope
Formed
1978
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt044500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01643030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010988
IRS990/InformationTechnologyGrp/TotalAmt010988
IRS990/InsuranceGrp/ManagementAndGeneralAmt06588
IRS990/InsuranceGrp/TotalAmt06588
IRS990/InvestmentIncomeGrp/ExclusionAmt026268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01257288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01312504
IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018997
IRS990/LandBldgEquipCostOrOtherBssAmt059992
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01452811
IRS990/NetAssetsOrFundBalancesEOYAmt01562427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140000
IRS990/OccupancyGrp/TotalAmt0140000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115855
IRS990/OfficeExpensesGrp/TotalAmt0145146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1JOURNALS
IRS990/OtherExpensesGrp/Desc2CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt074581
IRS990/OtherExpensesGrp/ProgramServicesAmt160580
IRS990/OtherExpensesGrp/ProgramServicesAmt235069
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt074581
IRS990/OtherExpensesGrp/TotalAmt160580
IRS990/OtherExpensesGrp/TotalAmt235069
IRS990/OtherExpensesGrp/TotalAmt37150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143609
IRS990/PrincipalOfficerNm0AMY HOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNALS & PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32729
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES PROVIDES INTERACTION TO OVER 1,400 SCIENTISTS WORLD WIDE OF WHICH 40% ARE FROM INDUSTRY AND 60% ARE FROM ACADAMIA AND GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176802
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050039
IRS990/PYInvestmentIncomeAmt022619
IRS990/PYOtherExpensesAmt01435175
IRS990/PYOtherRevenueAmt075109
IRS990/PYProgramServiceRevenueAmt01461646
IRS990/PYRevenuesLessExpensesAmt0106794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01485214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259073
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt082769
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01583710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01536755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01827529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01640131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08288543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107757
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt08455685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01616762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01569389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01734874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01668479
IRS990ScheduleA/Total509Grp/TotalAmt08455685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01758649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01884055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01685700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08563442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059992
IRS990ScheduleD/RevenueNotReportedAmt035116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01643030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018997
IRS990ScheduleD/TotalExpensesPerForm990Amt01568530
IRS990ScheduleD/TotalRevenuePerForm990Amt01643030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,691
Liabilities
$350,264
Net assets
$1,562,427
Revenue
$1,643,030
Expenses
$1,568,530
Net income
$74,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$2.21$1.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$1.91$1.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.86$1.59$1.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.29$2.13$1.13$0.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.84$0.92$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.60$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$1.83$1.47$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$1.66$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.48$1.74$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.64$1.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$1.59$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.47$1.21$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.58$0.89$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.60$0.97$1.81