Civic Intelligence

Controlled Release Society Inc.

990 • Fiscal year 2017 • EIN 31-0940935

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

10%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,359,629

Up $400,026 (+20%) from 2016

Net Assets

Up

$2,126,181

Up $530,611 (+33%) from 2016

Liabilities

Down

$233,448

Down $130,585 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$1,834,119

Up $172,152 (+10%) from 2016

Expenses

Down

$1,465,450

Down $160,655 (-9.9%) from 2016

Net Income

Up

$368,669

Up $332,807 (+928%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$2,359,629
Liabilities$233,448
Net Assets$2,126,181
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,834,119
Expenses$1,465,450
Net Income$368,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,834,119
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$1,381,464$1,567,536▲ $186,072
Cash and Non-Interest-Bearing Accounts$345,991$704,315▲ $358,324
Prepaid Expenses and Deferred Charges$123,927$49,492▼ $74,435
Accounts Receivable$108,221$38,286▼ $69,935
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,959,603$2,359,629▲ $400,026
Liabilities
Deferred Revenue$280,929$202,677▼ $78,252
Accounts Payable and Accrued Expenses$83,104$30,771▼ $52,333
Total Liabilities$364,033$233,448▼ $130,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,851$2,118,455▲ $535,604
Temporarily Rstr Net Assets$12,719$7,726▼ $4,993
Total Net Assets Fund Balance$1,595,570$2,126,181▲ $530,611
Total Liabilities and Net Assets / Fund Balance$1,959,603$2,359,629▲ $400,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$59,992$59,992
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Ruth SchmidPast President
Tamara MinkoPresident
Maria Jose AlonsoPresident Elect
Amy HopeExecutive VP
Ilva RupenthalMember at Large
Justin HanesMember at Large
Mark PrausnitzMember at Large
Nicole Papen-botterhuisMember at Large
Richard KorsmeyerMember at Large
James OxleySecretary
Julius RemenarTreasurer
Samir MitragotriTreasurer Elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Scientific SocietiesReimbursed Costs For Management Services3340 PILOT KNOB ROAD, St Paul, MN 55121$455,277
Revenue and Support

Revenue Composition

Contributions and Grants
$12,007
Program Service Revenue
$1,676,244
Investment Income
$29,137
Other Revenue
$116,731
All Other Contributions
$12,007
Change in Net Assets
$368,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,942
Total Revenue per Audited Statements
$1,996,061
Total Revenue per Form 990
$1,834,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,450
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$562,474--$562,474
Fees for Services Management$347,398$107,880-$455,278
Occupancy-$128,274-$128,274
Office Expenses$52,057$18,911-$70,968
Fees for Services Other$11,644$19,687-$31,331
Grants to Domestic Individuals$19,200--$19,200
Foreign Grants$14,800--$14,800
Information Technology-$14,267-$14,267
Fees for Services Accounting-$12,690-$12,690
Insurance-$7,095-$7,095
Travel$503$5,900-$6,403
Other Expenses$4,850--$4,850
Fees for Service Investment Mgmnt Fees-$4,768-$4,768
All Other Expenses$268$3,881-$4,149
Fees for Services Legal-$720-$720
Advertising$152--$152
Total Functional Expenses$1,141,377$324,073$0$1,465,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,450
Total Expenses per Audited Statements$1,465,450
Total Expenses per Form 990$1,465,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,800

International Compliance

Foreign grant records maintained
No
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) - Albania, Andorra, Austria, BelgiumStudent Travel Awards-00$8,900
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Student Travel Awards-00$3,800
North America (canada & Mexico)Student Travel Awards-00$2,100
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 11B

“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 available 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
2018-07-02
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt034000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01834119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014267
IRS990/InformationTechnologyGrp/TotalAmt014267
IRS990/InsuranceGrp/ManagementAndGeneralAmt07095
IRS990/InsuranceGrp/TotalAmt07095
IRS990/InvestmentIncomeGrp/ExclusionAmt029137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01381464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01567536
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01595570
IRS990/NetAssetsOrFundBalancesEOYAmt02126181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128274
IRS990/OccupancyGrp/TotalAmt0128274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018911
IRS990/OfficeExpensesGrp/ProgramServicesAmt052057
IRS990/OfficeExpensesGrp/TotalAmt070968
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/ProgramServicesAmt067733
IRS990/OtherExpensesGrp/ProgramServicesAmt138778
IRS990/OtherExpensesGrp/ProgramServicesAmt221520
IRS990/OtherExpensesGrp/ProgramServicesAmt34850
IRS990/OtherExpensesGrp/TotalAmt067733
IRS990/OtherExpensesGrp/TotalAmt138778
IRS990/OtherExpensesGrp/TotalAmt221520
IRS990/OtherExpensesGrp/TotalAmt34850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049492
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/RelatedOrExemptFuncIncomeAmt01463185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38859
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/ExpenseAmt0209267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141942
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049000
IRS990/PYInvestmentIncomeAmt028183
IRS990/PYOtherExpensesAmt01577105
IRS990/PYOtherRevenueAmt084675
IRS990/PYProgramServiceRevenueAmt01510618
IRS990/PYRevenuesLessExpensesAmt035862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01626105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01661967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01472044
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0116731
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0116731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01792975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01681977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01536755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08190710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131794
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt08335439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01804982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01633784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01710522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569389
IRS990ScheduleA/Total509Grp/TotalAmt08335439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01834119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01736109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01592008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08467233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01465450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0161942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059992
IRS990ScheduleD/RevenueNotReportedAmt0161942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01834119
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01465450
IRS990ScheduleD/TotalRevenuePerForm990Amt01834119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01996061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA (CANADA & MEXICO)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0STUDENT TRAVEL AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1STUDENT TRAVEL AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2STUDENT TRAVEL AWARDS
IRS990ScheduleF/BoycottCountriesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,629
Liabilities
$233,448
Net assets
$2,126,181
Revenue
$1,834,119
Expenses
$1,465,450
Net income
$368,669
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