Civic Intelligence

Controlled Release Society Inc.

990 • Fiscal year 2015 • EIN 31-0940935

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,771,248

Down $141,443 (-7.4%) from 2014

Net Assets

Down

$1,478,812

Down $83,615 (-5.4%) from 2014

Liabilities

Down

$292,436

Down $57,828 (-17%) from 2014

Revenue

Up

$1,736,109

Up $93,079 (+5.7%) from 2014

Expenses

Up

$1,759,796

Up $191,266 (+12%) from 2014

Net Income

Down

-$23,687

Down $98,187 (-132%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,771,248
Liabilities$292,436
Net Assets$1,478,812

Operations Trend

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

2015

Revenue$1,736,109
Expenses$1,759,796
Net Income-$23,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,736,109
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$1,312,504$1,272,751▼ $39,753
Cash and Non-Interest-Bearing Accounts$330,615$341,299▲ $10,684
Prepaid Expenses and Deferred Charges$143,609$96,371▼ $47,238
Accounts Receivable$106,966$53,828▼ $53,138
Land, Buildings, and Equipment, Net$18,997$6,999▼ $11,998
Total Assets$1,912,691$1,771,248▼ $141,443
Liabilities
Deferred Revenue$283,009$217,037▼ $65,972
Accounts Payable and Accrued Expenses$67,255$75,399▲ $8,144
Total Liabilities$350,264$292,436▼ $57,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,992$1,472,584▼ $86,408
Temporarily Rstr Net Assets$3,435$6,228▲ $2,793
Total Net Assets Fund Balance$1,562,427$1,478,812▼ $83,615
Total Liabilities and Net Assets / Fund Balance$1,912,691$1,771,248▼ $141,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,999$52,993$59,992
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arthur TiptonPast President
Debra BinghamPresident
Ruth SchmidPresident Elect
Amy HopeExecutive VP
Andrew LewisMember at Large
James OxleyMember at Large
Justine HanesMember at Large
Maria Jose AlonsoMember at Large
Nicole Papen-botterhuisMember at Large
Ben BoydSecretary
Christopher McdanielTreasurer
Christine AllenTreasurer Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Scientific SocietiesReimbursed Costs For Management Services3340 PILOT KNOB ROAD, St Paul, MN 55121$434,674
Revenue and Support

Revenue Composition

Contributions and Grants
$28,545
Program Service Revenue
$1,597,021
Investment Income
$25,587
Other Revenue
$84,956
All Other Contributions
$28,545
Change in Net Assets
$-23,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,928
Total Revenue per Audited Statements
$1,676,181
Total Revenue per Form 990
$1,736,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,296
Grants and Similar Amounts Paid$30,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$721,601$9,148-$730,749
Fees for Services Management$341,906$92,768-$434,674
Office Expenses$123,145$32,098-$155,243
Occupancy-$142,944-$142,944
Grants to Domestic Individuals$20,500--$20,500
Information Technology-$18,748-$18,748
Travel-$16,322-$16,322
Fees for Services Accounting-$14,100-$14,100
Depreciation Depletion-$11,998-$11,998
Fees for Services Other$10,132$513-$10,645
Foreign Grants$10,000--$10,000
Insurance-$7,115-$7,115
Other Expenses$4,562--$4,562
Advertising$4,450--$4,450
Fees for Service Investment Mgmnt Fees-$4,405-$4,405
All Other Expenses$1,695$1,965-$3,660
Total Functional Expenses$1,407,672$352,124$0$1,759,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,796
Total Expenses per Audited Statements$1,759,796
Total Expenses per Form 990$1,759,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$592,008

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)The 2015 Annual Meeting of Crs Was Held in Scotland.---$582,008
Australia New ZealandGrants and Awards---$5,000
North America - Canada and Mexico, But Not the United StatesGrants and Awards---$4,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants and AwardsThe Annual Meeting Provides a Forum for Educational Exchange of Information on the Science of Bioactives.00$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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
2016-07-13
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 563 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/GrantAmt030500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01736109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018748
IRS990/InformationTechnologyGrp/TotalAmt018748
IRS990/InsuranceGrp/ManagementAndGeneralAmt07115
IRS990/InsuranceGrp/TotalAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt025587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01312504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272751
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06999
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/NetAssetsOrFundBalancesBOYAmt01562427
IRS990/NetAssetsOrFundBalancesEOYAmt01478812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142944
IRS990/OccupancyGrp/TotalAmt0142944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123145
IRS990/OfficeExpensesGrp/TotalAmt0155243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNALS
IRS990/OtherExpensesGrp/Desc1COMMITTEES
IRS990/OtherExpensesGrp/Desc2CHAPTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt069851
IRS990/OtherExpensesGrp/ProgramServicesAmt165872
IRS990/OtherExpensesGrp/ProgramServicesAmt233958
IRS990/OtherExpensesGrp/ProgramServicesAmt34562
IRS990/OtherExpensesGrp/TotalAmt069851
IRS990/OtherExpensesGrp/TotalAmt165872
IRS990/OtherExpensesGrp/TotalAmt233958
IRS990/OtherExpensesGrp/TotalAmt34562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096371
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/RelatedOrExemptFuncIncomeAmt01355548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01355548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33249
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/ExpenseAmt0226495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175105
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063500
IRS990/PYInvestmentIncomeAmt026268
IRS990/PYOtherExpensesAmt01505030
IRS990/PYOtherRevenueAmt082769
IRS990/PYProgramServiceRevenueAmt01500941
IRS990/PYRevenuesLessExpensesAmt074500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01568530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358797
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt084956
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01536755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01700418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01827529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08330389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116123
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt08497728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01710522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01616762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01734874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01866181
IRS990ScheduleA/Total509Grp/TotalAmt08497728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01736109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01884055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08613851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059992
IRS990ScheduleD/RevenueNotReportedAmt0-59928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01736109
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/TotalBookValueLandBuildingsAmt06999
IRS990ScheduleD/TotalExpensesPerForm990Amt01759796
IRS990ScheduleD/TotalRevenuePerForm990Amt01736109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3582008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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