Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Flat$15,738,234
Flat from 2014
Net Assets
Flat$14,667,752
Flat from 2014
Liabilities
Flat$1,070,482
Flat from 2014
Revenue
Flat$7,866,636
Flat from 2014
Expenses
Flat$7,402,275
Flat from 2014
Net Income
Flat$464,361
Flat from 2014
To promote the acquisition and utilization of knowledge in toxicology and to facilitate the exchange of information among its members as well as among investigators of other scientific disciplines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,983,997 | $14,456,573 | ▲ $1,472,576 |
| Accounts Receivable | $561,833 | $711,828 | ▲ $149,995 |
| Cash and Non-Interest-Bearing Accounts | $404,699 | $342,897 | ▼ $61,802 |
| Prepaid Expenses and Deferred Charges | $142,811 | $160,486 | ▲ $17,675 |
| Savings and Temporary Cash Investments | $682,504 | $66,450 | ▼ $616,054 |
| Total Assets | $14,775,844 | $15,738,234 | ▲ $962,390 |
| Liabilities | |||
| Deferred Revenue | $832,585 | $656,477 | ▼ $176,108 |
| Accounts Payable and Accrued Expenses | $635,282 | $414,005 | ▼ $221,277 |
| Total Liabilities | $1,467,867 | $1,070,482 | ▼ $397,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,391,261 | $12,305,611 | ▲ $914,350 |
| Permanently Rstr Net Assets | $1,466,256 | $1,558,180 | ▲ $91,924 |
| Temporarily Rstr Net Assets | $450,460 | $803,961 | ▲ $353,501 |
| Total Net Assets Fund Balance | $13,307,977 | $14,667,752 | ▲ $1,359,775 |
| Total Liabilities and Net Assets / Fund Balance | $14,775,844 | $15,738,234 | ▲ $962,390 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,916,716 | $206,034 | ▲ $289,869 | $50,478 | $2,362,141 |
| 2012 | $1,680,452 | $62,024 | ▲ $213,540 | $39,300 | $1,916,716 |
| 2011 | $1,618,498 | $97,555 | ▼ $1,451 | $34,150 | $1,680,452 |
| 2010 | $1,233,747 | $180,571 | ▲ $236,314 | $32,134 | $1,618,498 |
| 2009 | $992,593 | $131,272 | ▲ $127,321 | $17,439 | $1,233,747 |
| Name | Title |
|---|---|
| William Slikker Jr Phd | Past President |
| Lois D Lehman-mckeeman Phd | President |
| Norbert E Kaminski Phd | Vice President |
| Peter L Goering Phd | Vice President - Elect |
| Shawn D Lamb | Executive Director |
| Dori R Germolec Phd | Councilor |
| Ivan Rusyn Phd | Councilor |
| John C Lipscomb Phd | Councilor |
| John a Wisler Phd | Councilor |
| Lorrene a Buckley Phd | Councilor |
| Myrtle a Davis Phd | Councilor |
| Judith T Zelikoff Phd | Secretary |
| Leigh Ann Burns Naas Phd | Secretary-elect |
| Denise Robinson Gravatt Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Association Innovation And Management In | Management Services | - | $3,614,987 |
| Oxford University Press | Publication | - | $335,113 |
| Psav Presentations | Audio/visual | - | $287,883 |
| Aventura Catering | Annual Meeting Catering | - | $224,883 |
| Automated Graphics Systems | Printing Services | - | $143,723 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,636,477 |
| Grants and Similar Amounts Paid | $575,817 |
| Salaries, Compensation, and Employee Benefits | $189,981 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,718,488 | - | - | $1,718,488 |
| Office Expenses | $167,269 | $538,880 | - | $706,149 |
| Information Technology | $302,263 | $159,117 | - | $461,380 |
| All Other Expenses | $147,283 | $218,076 | - | $365,359 |
| Fees for Services Management | - | $341,381 | - | $341,381 |
| Grants to Domestic Orgs | $287,920 | - | - | $287,920 |
| Grants to Domestic Individuals | $239,897 | - | - | $239,897 |
| Current Officers, Directors, Trustees, and Key Employees | $155,784 | $34,197 | - | $189,981 |
| Fees for Services Accounting | $7,486 | $164,285 | - | $171,771 |
| Travel | $99,560 | $70,945 | - | $170,505 |
| Other Expenses | $556,609 | $151,647 | - | $151,647 |
| Fees for Service Investment Mgmnt Fees | - | $63,928 | - | $63,928 |
| Advertising | $62,393 | - | - | $62,393 |
| Foreign Grants | $48,000 | - | - | $48,000 |
| Insurance | $12,817 | $15,764 | - | $28,581 |
| Fees for Services Legal | $6,008 | $4,995 | - | $11,003 |
| Fees for Services Other | $2,680 | - | - | $2,680 |
| Total Functional Expenses | $5,632,475 | $1,769,800 | $0 | $7,402,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,402,275 |
| Total Expenses per Audited Statements | $7,402,275 |
| Total Expenses per Form 990 | $7,402,275 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | 501(c)3 | Student Internship - Fellowship | $45,348 |
| - | - | 501(c)3 | Award - Colgate-palmolive Postdoc | $38,340 |
| 26-0150662 | - | 501(c)3 | Award - Colgate-palmolive Postdocaward - Colgate-palmolive Postdoc | $33,000 |
| - | - | 501(c)3 | Award - Colgate-palmolive Postdoc | $15,000 |
| 52-1707922 | - | 501(c)3 | Award - Colgate-palmolive Postdoc | $11,000 |
| - | - | 501(c)3 | Student Internship - Fellowshipstudent Internship - Fellowship | $8,500 |
| - | - | 501(c)3 | Student Internship - Fellowship | $5,200 |
| - | - | - | Student Internship - Fellowship | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Service | Speaker Fee | 0 | 0 | $10,000 |
| Sub-saharan Africa | Program Service | Travel Award | 0 | 0 | $6,000 |
| East Asia and the Pacific | Program Service | Travel Award | 0 | 0 | $5,000 |
| Middle East and North Africa | Program Service | Travel Awward | 0 | 0 | $5,000 |
| South Asia | Program Service | Travel Award | 0 | 0 | $4,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director, Shawn Lamb, Is the Majority Shareholder of Mgt Company. | The Society Pays an Annual Fee for Management Services and Office Space. Additional Costs Incurred, Such as Clerical Services, Printing, Postage and Telephone Are Charged Separately and Reimbursed to the Management Company. | No | $3,614,987 |
“The society of toxicology receives management services from association innovation and management inc (aim). The executive director of the society is majority owner and employee of the management company. The society pays an annual fee for the management services and reimburses aim for associated costs. The executive director fees are approved by the society board.”
“Membership to the society is open to professors, students, and others interested in the field of toxicology. Dues are received in exchange for membership benefits such as a newsletter to help members keep abreast of new issues, opportunities, and job openings in the field, and to provide a forum for scientists and individuals for their research in toxicology.”
“Full members have voting rights and elect the society's governing body.”
“Approval of constitution and bylaws changes.”
“The governing body reviewed the form 990 in its entirety prior to filing.”
“Conflict of interest, bias and advocacy: definitions and statements conflict of interest (coi) is a situation. If the role of a person in a process presents potential for him/her to serve a self interest via a financial relationship, professional collaboration, or professional competition, it is a coi. Employment by a particular corporation, university, governmental or nongovernmental organization does not inherently present coi. Likewise, collaboration or competition does not inherently present coi. Institutes, foundations and other organizations that provide research support and/or inform public policy typically specify situations that present coi for peer reviewers. Coi exists if the personal interest of a scientist such as job security, research agenda, or benefit to their employer impairs objectivity in evaluation of an issue. When possible, it is advisable to avoid situations that present potential or real coi. This is not always possible, however. Appropriate response to a situation that presents coi can avoid a substantive problem. Disclosure of coi is always necessary. When representing the society of toxicology, and thereby the public good, it is necessary to abstain from influencing decisions when a coi exists. Bias is a perspective. It is a condition (conceptual framework) under which a person operates that influences interpretation and presentation of information. Bias is universal and reflects a person's world view and values. It can prevent impartial consideration of an issue. People often perceive bias in others. This outlook can contribute to contention in a decision process. Acknowledging bias and remaining conscious of it is a public obligation of scientists. In a decision making process, it is necessary to manage bias to assure objective consideration of issues. Peer review is a traditional and proven means of managing bias. Through this process, individual, personal and institutional values may emerge that the peer review group evaluates in the context of alternative views in reaching consensus. Assuring a balance of perspectives among peer reviewers and scientific advisors who are informing decision makers is one means of such management. Advocacy is recommending or supporting a particular course of action or policy. An advocate's commitment to a particular policy decision is sometimes not stated. An advocate may disguise lack of objectivity by selective interpretation and presentation of scientific information that supports a particular policy decision. At times, advocates for a public policy decision allege bias against scientists presenting views that support an alternative decision. Clear distinction between science and other factors influencing public policy, such as values, are critical in these situations. Peer review of science informing public policy is the appropriate means for balancing contention between advocates. The political process ultimately determines public policy. The general public and decision makers deserve application of relevant and objective science to public policy. Considering and presenting alternative explanations for information is a responsibility of scientists informing public policy. At times the interests of different parties result in conflict over public policy decisions. Each side of the issue is entitled to an advocate that presents arguments to a third party decision maker. When members of the society of toxicology play the role of an advocate, they are responsible to disclose who or what they represent.”
“Governing documents and conflict of interest policy are available on the organization's website. Financial statements are available to members on the website.”
“The process has not changed from the prior year.”
“The society of toxicology shall establish an endowment fund with a mission of assisting in advancing the science of toxicology by providing financial support for the society's programs. The vision for the endowment fund shall be to establish and increase in net worth a set of endowment funds that will provide significant, stable, long-term financial support, that complements the society's revenue from dues and other sources, to aid in achieving the society's strategic objectives.”
“While the internal revenue service has determined that the society is generally exempt from federal income taxes in accordance with section 501(c)(3) of the internal revenue code, it is subject to tax on unrelated business income generated from advertising income under the provisions of section 511 of the internal revenue code. The society has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014 and 2013. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 635282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 561833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ACQUISITION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62393 |
| IRS990/AllOtherContributionsAmt | 0 | 647469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VERONICA FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034383115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1821 M FARADAY DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20190 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1718488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1718488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3614987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 287883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 224883 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | GREAT CLARENDON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | OXFORD 0X4 1TJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1821 MICHAEL FARADAY DRIVE SUITE 30 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 23918 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 100 N 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4590 GRAPHICS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 606731239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 20695 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ASSOCIATION INNOVATION AND MANAGEMENT IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | OXFORD UNIVERSITY PRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | PSAV PRESENTATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | AVENTURA CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | AUTOMATED GRAPHICS SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLICATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIO/VISUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANNUAL MEETING CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1324375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 575817 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483786 |
| IRS990/CYOtherExpensesAmt | 0 | 6636477 |
| IRS990/CYOtherRevenueAmt | 0 | 804798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5253677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 464361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189981 |
| IRS990/CYTotalExpensesAmt | 0 | 7402275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7866636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 832585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 656477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MEETINGS AND STRATEGIC ACTIVITIES ARE SPONSORED BY THE SOCIETY AND ITS CHAPTERS IN AN ATTEMPT FOR PEOPLE KNOWLEDGABLE IN THE FIELD OF TOXICOLOGY TO PUBLICLY ADDRESS ISSUES SPECIFICALLY RELATED TO TOXICOLOGY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3421779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 171771 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11003 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 341381 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 341381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63928 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS D LEHMAN-MCKEEMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORBERT E KAMINSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER L GOERING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SLIKKER JR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRENE A BUCKLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRTLE A DAVIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH ANN BURNS NAAS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE ROBINSON GRAVATT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH T ZELIKOFF PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IVAN RUSYN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN A WISLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DORI R GERMOLEC PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN C LIPSCOMB PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN D LAMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 189981 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 230833 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 239897 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 239897 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 287920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 287920 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4061469 |
| IRS990/GrossReceiptsAmt | 0 | 11879398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 302263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 461380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12983997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14456573 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4012762 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 676906 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE ACQUISTION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13307977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14667752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27986 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 895414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 538880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 706149 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 994211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 823807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 556609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 994211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 830392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 556609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAILING LIST SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4624 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4624 |
| IRS990/OtherRevenueTotalAmt | 0 | 34480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1466256 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1558180 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160486 |
| IRS990/PrincipalOfficerNm | 0 | CLARISSA LYNN RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STRATEGIC ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGIONAL CHAPTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 976833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 280772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3730689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1004510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 280772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58663 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATIONS AND NEWSLETTERS- THE SOCIETY PRINTS AND SELLS LITERATURE TO EDUCATE AND ENCOURAGE A BETTER UNDERSTANDING OF THE SUBJECT OF TOXICOLOGY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 924008 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 978074 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMITTEES - THE SOCIETY HAS MANY COMMITTEES ORGANIZED TO FACILITATE AREAS OF DEVELOPMENT, SUCH AS CONTINUING EDUCATION COMMITTEE, TECHNICAL COMMITTEE, AND REGULATORY COMMITTEE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 556608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AWARDS AND GRANTS - THE SOCIETY AWARDS TRAVEL GRANTS TO STUDENTS DURING THE YEAR AND GIVES HONORARY AWARDS TO INDIVIDUALS WHO HAVE DEMONSTRATED LEADERSHIP OR HAD OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF TOXICOLOGY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | REGIONAL CHAPTERS AND DIRECTORY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SPECIALTY SECTIONS, AND SPECIAL INTEREST GROUPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 219224 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 279038 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 231818 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 219224 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 63993 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 61767 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 73989 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 62493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1283035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 491637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 624713 |
| IRS990/PYOtherExpensesAmt | 0 | 6507611 |
| IRS990/PYOtherRevenueAmt | 0 | 772492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5033340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 519068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195264 |
| IRS990/PYTotalExpensesAmt | 0 | 7194512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7713580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4141300 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 770318 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 770318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 682504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66450 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.