Civic Intelligence

Controlled Release Society Inc.

990 • Fiscal year 2022 • EIN 31-0940935

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CONTROLLEDRELEASESOCIETY.ORG
1120 Route 73 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

76th percentile

0.15x

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

8.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,196,140

Down $228,481 (-9.4%) from 2021

Net Assets

Down

$1,863,025

Down $267,347 (-13%) from 2021

Liabilities

Up

$333,115

Up $38,866 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$1,587,341

Up $453,232 (+40%) from 2021

Expenses

Up

$1,452,572

Up $505,799 (+53%) from 2021

Net Income

Down

$134,769

Down $52,567 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,196,140
Liabilities$333,115
Net Assets$1,863,025
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$1,587,341
Expenses$1,452,572
Net Income$134,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,732,937
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$2,050,957$1,719,916▼ $331,041
Savings and Temporary Cash Investments$43,135$220,682▲ $177,547
Cash and Non-Interest-Bearing Accounts$139,310$113,749▼ $25,561
Accounts Receivable$102,546$108,999▲ $6,453
Prepaid Expenses and Deferred Charges$84,784$32,794▼ $51,990
Land, Buildings, and Equipment, Net$3,889$0▼ $3,889
Total Assets$2,424,621$2,196,140▼ $228,481
Liabilities
Deferred Revenue$264,155$313,948▲ $49,793
Accounts Payable and Accrued Expenses$30,094$19,167▼ $10,927
Total Liabilities$294,249$333,115▲ $38,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,112$1,838,149▼ $241,963
Net Assets With Donor Restrictions$50,260$24,876▼ $25,384
Total Net Assets Fund Balance$2,130,372$1,863,025▼ $267,347
Total Liabilities and Net Assets / Fund Balance$2,424,621$2,196,140▼ $228,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$61,750$61,750
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ben BoydPast President (from 8/1/2022)
Yvonne PerriePast President (until 7/31/2022)
Christine AllenPresident (from 8/1/2022)
Ben BoydPresident (until 7/31/2022)
Twan LammersPresident Elect (from 8/1/2022)
Christine AllenPresident Elect (until 7/31/2022)
Alexander KabanovMember at Large
Avi SchroederMember at Large
Bruno SarmentoMember at Large
Maria VicentMember at Large
Yu-kyoung OhMember at Large
Avi SchroederSecretary (from 8/1/2022)
Twan LammersSecretary (until 7/31/2022)
Maria Teresa PeracchiaTreasurer (from 8/1/2022)
Ron SmithTreasurer (until 7/31/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Services1120 ROUTE 73 SUITE 200, Mount Laurel, NJ 08054$840,204
Capital Traiteur Montreal INCCatering For Meeting1159 RUE SAINT-ANTOINE OUEST BUREAU, Montreal Qc, CA 19060$121,019
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,481,630
Investment Income
$59,718
Other Revenue
$25,993
All Other Contributions
$20,000
Change in Net Assets
$134,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-413,212
Total Revenue per Audited Statements
$1,174,129
Total Revenue per Form 990
$1,587,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,984
Grants and Similar Amounts Paid$62,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$272,703$283,833-$556,536
Conferences and Meetings$376,935--$376,935
Advertising$140,592$38,694-$179,286
Office Expenses$35,830$9,622-$45,452
Travel$11,871$31,024-$42,895
Foreign Grants$33,084--$33,084
Grants to Domestic Individuals$29,504--$29,504
Fees for Services Other-$25,822-$25,822
Other Expenses$6,388$13,565-$19,953
Fees for Service Investment Mgmnt Fees-$11,096-$11,096
Depreciation Depletion-$3,889-$3,889
Information Technology$1,350$1,200-$2,550
Total Functional Expenses$1,026,024$426,548$0$1,452,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,452,572
Expenses per Audited Statements$1,441,476
Total Expenses per Audited Statements$1,441,476
Expenses Not Reported on Financial Statements$11,096
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,084

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) - Albania, Andorra, Austria, BelgiumGRANTS TO RECIPIENTS LOCATED IN REGION; FUNDRAISINGAwards and Travel Grants00$24,304
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionAwards and Travel Grants00$3,993
Middle East and North AfricaGrants to Recipients Located in RegionAwards and Travel Grants00$1,910
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in RegionAwards and Travel Grants00$1,877
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 73 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Stephanie Barrett
Title
Treasurer
Phone
8563806910
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Barrett
Formed
1978
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

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 -11,096.”

Raw XML AppendixShowing 400 of 628 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/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/TitleTxt0PAST PRESIDENT (FROM 8/1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (UNTIL 7/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (FROM 8/1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT (UNTIL 7/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT (FROM 8/1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT (UNTIL 7/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (FROM 8/1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (UNTIL 7/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (FROM 8/1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (UNTIL 7/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt062588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156995
IRS990/GrossReceiptsAmt01732937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/ProgramServicesAmt01350
IRS990/InformationTechnologyGrp/TotalAmt02550
IRS990/InvestmentIncomeGrp/ExclusionAmt048319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02050957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01719916
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt061750
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145596
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/NetAssetsOrFundBalancesBOYAmt02130372
IRS990/NetAssetsOrFundBalancesEOYAmt01863025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-402116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02080112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01838149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09622
IRS990/OfficeExpensesGrp/ProgramServicesAmt035830
IRS990/OfficeExpensesGrp/TotalAmt045452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDITORIAL COSTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213565
IRS990/OtherExpensesGrp/ProgramServicesAmt065045
IRS990/OtherExpensesGrp/ProgramServicesAmt131091
IRS990/OtherExpensesGrp/ProgramServicesAmt221631
IRS990/OtherExpensesGrp/ProgramServicesAmt36388
IRS990/OtherExpensesGrp/TotalAmt065045
IRS990/OtherExpensesGrp/TotalAmt138758
IRS990/OtherExpensesGrp/TotalAmt221767
IRS990/OtherExpensesGrp/TotalAmt319953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025993
IRS990/OtherRevenueTotalAmt025993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032794
IRS990/PrincipalOfficerNm0STEPHANIE BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0338325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366690
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/RevenueAmt0170859
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNALS AND PUBLICATIONS ALLOW FOR THE DISSEMINATION OF INFORMATION ON BIOACTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029388
IRS990/PYInvestmentIncomeAmt095286
IRS990/PYOtherExpensesAmt0917385
IRS990/PYOtherRevenueAmt013476
IRS990/PYProgramServiceRevenueAmt0995315
IRS990/PYRevenuesLessExpensesAmt0187336
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0946773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,590. 2019 AMOUNT: $ 15,554. 2020 AMOUNT: $ 25,013. 2021 AMOUNT: $ 13,476. 2022 AMOUNT: $ 25,993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01143305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01277078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01139077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05191193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0273725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0242000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0629284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264053
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05590

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,140
Liabilities
$333,115
Net assets
$1,863,025
Revenue
$1,587,341
Expenses
$1,452,572
Net income
$134,769
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