Civic Intelligence

Controlled Release Society Inc.

990 • Fiscal year 2020 • EIN 31-0940935

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CONTROLLEDRELEASESOCIETY.ORG
1120 Route 73 No 200Mount Laurel, NJ 08054

(856) 380-6910

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

6.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-43%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,102,575

Up $125,402 (+6.3%) from 2019

Net Assets

Up

$1,835,383

Up $118,008 (+6.9%) from 2019

Liabilities

Up

$267,192

Up $7,394 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$915,176

Down $686,670 (-43%) from 2019

Expenses

Down

$964,918

Down $768,499 (-44%) from 2019

Net Income

Up

-$49,742

Up $81,829 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,102,575
Liabilities$267,192
Net Assets$1,835,383
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$915,176
Expenses$964,918
Net Income-$49,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,503,774
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 dedicated to advancing the controlled delivery of chemical and biological substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,733,066$1,881,203▲ $148,137
Cash and Non-Interest-Bearing Accounts$103,336$97,904▼ $5,432
Prepaid Expenses and Deferred Charges$28,234$43,766▲ $15,532
Accounts Receivable$41,876$40,622▼ $1,254
Savings and Temporary Cash Investments$39,168$19,559▼ $19,609
Land, Buildings, and Equipment, Net$31,493$19,521▼ $11,972
Total Assets$1,977,173$2,102,575▲ $125,402
Liabilities
Deferred Revenue$234,139$194,781▼ $39,358
Accounts Payable and Accrued Expenses$25,659$72,411▲ $46,752
Total Liabilities$259,798$267,192▲ $7,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,128$1,799,121▲ $123,993
Net Assets With Donor Restrictions$42,247$36,262▼ $5,985
Total Net Assets Fund Balance$1,717,375$1,835,383▲ $118,008
Total Liabilities and Net Assets / Fund Balance$1,977,173$2,102,575▲ $125,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,521$42,229$61,750
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Justin HanesPast President (from 8/1/2020)
Maria Jose AlonsoPast President (until 7/31/2020)
Justin HanesPresident (until 7/31/2020)
Ben BoydPresident Elect (from 8/1/2020)
Yvonne PerriePresident Elect (until 7/31/2020)
Yvonne PerriePresident(from 8/1/2020)
Alexander KabanovMember at Large
Katherine WhiteheadMember at Large
Steve LittleMember at Large
Twan LammersMember at Large
Yu-kyoung OhMember at Large
Ilva RupenthalMember at Large (until 7/31/2020)
Ilva RupenthalSecretary (from 8/1/2020)
Andrew LewisSecretary (until 7/31/2020)
Cornell StamoranTreasurer (from 8/1/2020)
Dave PutnamTreasurer (until 7/31/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Services1120 ROUTE 73 SUITE 200, Mount Laurel, NJ 08054$668,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,510
Program Service Revenue
$817,355
Investment Income
$66,298
Other Revenue
$25,013
All Other Contributions
$6,510
Change in Net Assets
$-49,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,230
Total Revenue per Audited Statements
$1,077,406
Total Revenue per Form 990
$915,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,923
Grants and Similar Amounts Paid$26,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$233,420$242,948-$476,368
Advertising$116,946$10,741-$127,687
Conferences and Meetings$95,905--$95,905
Office Expenses$21,053$8,352-$29,405
Travel-$26,335-$26,335
Depreciation Depletion-$21,972-$21,972
Grants to Domestic Individuals$13,500--$13,500
Foreign Grants$13,495--$13,495
Information Technology$6,898$3,153-$10,051
Fees for Services Other-$9,500-$9,500
Fees for Services Legal-$8,659-$8,659
Fees for Service Investment Mgmnt Fees-$5,520-$5,520
Other Expenses$3,100$240-$240
Total Functional Expenses$603,817$361,101$0$964,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$964,918
Expenses per Audited Statements$959,398
Total Expenses per Audited Statements$959,398
Expenses Not Reported on Financial Statements$5,520
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,495

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, BelgiumGrants to Recipients Located in RegionAwards and Travel Grants00$9,283
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionAwards and Travel Grants00$3,405
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, FrencGrants to Recipients Located in RegionAwards and Travel Grants00$269
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in RegionAwards and Travel Grants00$269
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in RegionAwards and Travel Grants00$269
--Conference Expenses---
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 3

“Delegation or management duties to management company crs receives various management services including those related to general administration, meetings and financial services from association headquarters, inc.”

Form 990, Part VI, Section A, Line 6

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

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

“Election of members of the governing body the organization has members who elect the governing body.”

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

“Governance decisions of the organization decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

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

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

“Monitoring and enforcement of the conflict of interest policy the controlled release society's conflict of interest policy is reviewed annually by the board of directors. Each director or officer shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that is believed could contribute to a conflict of interest. The executive director monitors disclosures. In the event a conflict is identified, the executive committee will be notified to review and assess the case and proceed in accordance with the organization's policy. The board of directors has the ultimate authority to make decisions regarding conflicts of interest including recusal from deliberation and voting if a conflict is identified, in accordance with the organization's policy.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the organization makes its financial statements, form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Controlled Release Society Inc
EIN
31-0940935
Phone
8563806910
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Maria-teresa Perrachia
Title
Treasurer
Phone
8563806910
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria-teresa Perrachia
Formed
1978
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Crs believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -5,520.”

Raw XML AppendixShowing 400 of 627 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT(FROM 8/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 7/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT (FROM 8/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT (UNTIL 7/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT (FROM 8/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT (UNTIL 7/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (FROM 8/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (UNTIL 7/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (FROM 8/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (UNTIL 7/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE (UNTIL 7/31/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt026995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611565
IRS990/GrossReceiptsAmt01503774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03153
IRS990/InformationTechnologyGrp/ProgramServicesAmt06898
IRS990/InformationTechnologyGrp/TotalAmt010051
IRS990/InvestmentIncomeGrp/ExclusionAmt043331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01733066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01881203
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019521
IRS990/LandBldgEquipCostOrOtherBssAmt061750
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt01717375
IRS990/NetAssetsOrFundBalancesEOYAmt01835383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01675128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01799121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08352
IRS990/OfficeExpensesGrp/ProgramServicesAmt021053
IRS990/OfficeExpensesGrp/TotalAmt029405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDITORIAL COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt081625
IRS990/OtherExpensesGrp/ProgramServicesAmt117875
IRS990/OtherExpensesGrp/ProgramServicesAmt23100
IRS990/OtherExpensesGrp/TotalAmt081625
IRS990/OtherExpensesGrp/TotalAmt126712
IRS990/OtherExpensesGrp/TotalAmt217944
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025013
IRS990/OtherRevenueTotalAmt025013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043766
IRS990/PrincipalOfficerNm0MARIA-TERESA PERRACHIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153675
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES PROVIDES INTERACTION TO OVER 1,400 SCIENTISTS WORLD WIDE OF WHICH 40% ARE FROM INDUSTRY AND 60% ARE FROM ACADEMIA AND GOVERNMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185300
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073165
IRS990/PYInvestmentIncomeAmt0279485
IRS990/PYOtherExpensesAmt01660252
IRS990/PYOtherRevenueAmt015554
IRS990/PYProgramServiceRevenueAmt01279208
IRS990/PYRevenuesLessExpensesAmt0-131571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01733417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,590. 2019 AMOUNT: $ 15,554. 2020 AMOUNT: $ 25,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01277078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01139077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01792975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01595293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06544789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0242000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0298159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231652
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt07092383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,575
Liabilities
$267,192
Net assets
$1,835,383
Revenue
$915,176
Expenses
$964,918
Net income
-$49,742
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