Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-0807776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$3,738,388
Flat from 2024
Net Assets
Flat$3,174,386
Flat from 2024
Liabilities
Flat$564,002
Flat from 2024
Revenue
Flat$2,720,652
Flat from 2024
Expenses
Flat$2,925,951
Flat from 2024
Net Income
Flat-$205,299
Flat from 2024
The organization is dedicated to providing unbiased, current and applicable industry information while increasing the knowledge, skills and understanding of the issues affecting healthcare today.
The organization is dedicated to serving the professional development needs of life science programs by providing innovative learning strategies and resources to advance knowledge and enhance healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $957,684 | $1,056,441 | ▲ $98,757 |
| Savings and Temporary Cash Investments | $1,324,320 | $847,627 | ▼ $476,693 |
| Cash and Non-Interest-Bearing Accounts | $731,926 | $646,171 | ▼ $85,755 |
| Intangible Assets | $321,681 | $381,094 | ▲ $59,413 |
| Accounts Receivable | $131,047 | $321,888 | ▲ $190,841 |
| Prepaid Expenses and Deferred Charges | $74,892 | $58,935 | ▼ $15,957 |
| Land, Buildings, and Equipment, Net | $27,099 | $23,674 | ▼ $3,425 |
| Total Assets | $3,688,645 | $3,738,388 | ▲ $49,743 |
| Other Assets Total | $119,996 | $402,558 | ▲ $282,562 |
| Liabilities | |||
| Other Liabilities | $61,724 | $346,152 | ▲ $284,428 |
| Accounts Payable and Accrued Expenses | $136,952 | $200,588 | ▲ $63,636 |
| Deferred Revenue | - | $17,262 | - |
| Total Liabilities | $198,676 | $564,002 | ▲ $365,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,382,776 | $3,067,193 | ▼ $315,583 |
| Net Assets With Donor Restrictions | $107,193 | $107,193 | → $0 |
| Total Net Assets Fund Balance | $3,489,969 | $3,174,386 | ▼ $315,583 |
| Total Liabilities and Net Assets / Fund Balance | $3,688,645 | $3,738,388 | ▲ $49,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,674 | $379,930 | $403,604 |
| Other Assets Org | $345,319 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE O'CONNOR | President/CEO | FT | $235,880 | $62,175 | $298,055 |
| Lorri Blank | Sr. Director of Client Development | FT | $148,858 | $23,750 | $172,608 |
| Sharon Lustig | Sr. Vice President of Client Solutions | FT | $119,430 | $11,105 | $130,535 |
| Dana Long | Secretary/treasurer | FT | $65,998 | $5,352 | $71,350 |
| Mark Sorrentino | Director | PT | $6,500 | - | $6,500 |
| Jeffrey Farber | Director | PT | $4,500 | - | $4,500 |
| Jason Gaines | Director | PT | $2,000 | - | $2,000 |
| Andrew Krumerman | Director | PT | $1,750 | - | $1,750 |
| Partha Anbil | Director | PT | $1,750 | - | $1,750 |
| Sharon Confessore | Director | PT | $1,750 | - | $1,750 |
| Timothy Kern | Director | PT | $1,750 | - | $1,750 |
| Dawn Brehm | Director | PT | $1,250 | - | $1,250 |
| Terrell Herring | Director | PT | $1,250 | - | $1,250 |
| Barbara B Lockee | Chair | PT | $750 | - | $750 |
| Mayah Curtis | Director | PT | $750 | - | $750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,790,373 |
| Other Expenses | $1,135,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $568,925 | $465,484 | - | $1,034,409 |
| Current Officers, Directors, Trustees, and Key Employees | $236,944 | $193,863 | - | $430,807 |
| Depreciation Depletion | $334,702 | $5,445 | - | $340,147 |
| Information Technology | - | $152,778 | - | $152,778 |
| Payroll Taxes | $76,885 | $62,906 | - | $139,791 |
| Other Employee Benefits | $73,591 | $60,210 | - | $133,801 |
| Conferences and Meetings | $105,988 | - | - | $105,988 |
| Occupancy | $38,796 | $38,796 | - | $77,592 |
| Advertising | $73,962 | - | - | $73,962 |
| Pension Plan Contributions | $28,361 | $23,204 | - | $51,565 |
| Office Expenses | - | $45,749 | - | $45,749 |
| Other Expenses | $38,615 | $63,485 | - | $38,615 |
| Insurance | $1,382 | $26,102 | - | $27,484 |
| Fees for Services Legal | - | $17,098 | - | $17,098 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Fees for Services Other | - | $9,093 | - | $9,093 |
| Fees for Service Investment Mgmnt Fees | - | $6,841 | - | $6,841 |
| All Other Expenses | $3,291 | $3,291 | - | $6,582 |
| Total Functional Expenses | $1,662,695 | $1,263,256 | $0 | $2,925,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,925,951 |
| Expenses per Audited Statements | $2,919,110 |
| Total Expenses per Audited Statements | $2,919,110 |
| Expenses Not Reported on Financial Statements | $6,841 |
| Other Expense Adjustments | $6,841 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $346,152 |
“A draft version of the 990 and all supporting schedules and statements is reviewed first by the ceo. Any necessary adjustments are made, and the draft is then presented to the board of directors for approval.”
“The governing body completes an annual questionnaire relating to items in form 990, including a disclosure statement, conflict of interest statement and compliance statement during their required annual meeting.”
“A market-driven (or going rate) approach is used as the primary strategy for determining pay. Generally, the institute uses a blended-averaging methodology to capture the uniqueness of institute positions and may use benchmarking as a cross-comparison. Compensation research begins by analyzing the local and national markets using the private-sector with employee base. The institute's goal is to maintain or exceed pay scale averages within the given market. Position competencies are utilized during the analysis phase and then compared with quality external data.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Governing documents, conflict of interest policy and financial statements are available upon request”
“Prior period adjustment -31,808.”
“Process has not changed from prior year.”
“Investment fees netted on financial statements 6,841.”
“Investment fees netted on financial statements 6,841.”
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 | 136952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO SERVING THE PROFESSIONAL DEVELOPMENT NEEDS OF LIFE SCIENCE PROGRAMS BY PROVIDING INNOVATIVE LEARNING STRATEGIES AND RESOURCES TO ADVANCE KNOWLEDGE AND ENHANCE HEALTHCARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407253847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4423 PHEASANT RIDGE ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 731926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 430807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207381 |
| IRS990/CYOtherExpensesAmt | 0 | 1135578 |
| IRS990/CYOtherRevenueAmt | 0 | 2706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2510565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1790373 |
| IRS990/CYTotalExpensesAmt | 0 | 2925951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2720652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340147 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CONTINUING EDUCATION TO MEMBERS OF THE HEALTHCARE INDUSTRY FOR THE INTENTION OF IMPROVING PATIENT CARE.WHO WE ARECMR INSTITUTE (CERTIFIED MEDICAL REPRESENTATIVES INSTITUTE) IS AN INDEPENDENT, NOT-FOR-PROFIT HEALTHCARE EDUCATIONAL PROVIDER FOUNDED BY PHYSICIANS IN 1966 IN RESPONSE TO THE NEED TO INCREASE THERAPEUTIC KNOWLEDGE THROUGH SCIENTIFIC EDUCATION; TO FACILITATE EFFECTIVE CLINICIAN INTERACTIONS; AND TO ENHANCE BUSINESS EXPERTISE TO UNDERSTAND INDUSTRY CHALLENGES.OUR MISSIONCMR INSTITUTE IS DEDICATED TO PROVIDING UNBIASED, CURRENT AND APPLICABLE INFORMATION WHILE INCREASING THE KNOWLEDGE, SKILLS AND UNDERSTANDING OF THE ISSUES AFFECTING HEALTHCARE TODAY. CMR INSTITUTE'S MISSION HAS ALWAYS BEEN AND REMAINS TO ADVANCE KNOWLEDGE TO ENHANCE HEALTHCARE.OUR FACULTYCMR INSTITUTE'S DISTINGUISHED FACULTY OF HEALTHCARE PROFESSIONALS AND LEADING SUBJECT MATTER EXPERTS FROM PRESTIGIOUS UNIVERSITIES AND ACADEMIC MEDICAL CENTERS ACROSS THE COUNTRY ASSIST IN DEVELOPING AND MAINTAINING AN UP-TO-DATE CURRICULUM RELEVANT TO TODAY'S HEALTHCARE CHALLENGES.OUR CURRICULUMCMR INSTITUTE USES A TEAM OF EXPERIENCED INSTRUCTIONAL DESIGNERS AND WRITERS WHO APPLY SOLID INSTRUCTIONAL DESIGN STRATEGIES TO ENHANCE THE ADULT LEARNING EXPERIENCE FOR MAXIMUM EFFECTIVENESS. COURSES PROVIDE HEALTHCARE PROFESSIONALS WITH VITAL KNOWLEDGE TO MORE EFFECTIVELY INTERACT WITH TODAY'S MEDICAL PROFESSIONALS TO IMPROVE PATIENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1662695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6841 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 14227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA B LOCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PARTHA ANBIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRELL HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON CONFESSORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW KRUMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYAH CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON LUSTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRI BLANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 283828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 65998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160719 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. VICE PRESIDENT OF CLIENT SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR OF CLIENT DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 148989 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148989 |
| IRS990/GrossReceiptsAmt | 0 | 2720652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 152778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27484 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 321681 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 381094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 957684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1056441 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 403604 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO SERVING THE PROFESSIONAL DEVELOPMENT NEEDS OF LIFE SCIENCE PROGRAMS BY PROVIDING INNOVATIVE LEARNING STRATEGIES AND RESOURCES TO ADVANCE KNOWLEDGE AND ENHANCE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3489969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3174386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 148989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -78476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3382776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3067193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133801 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXECUTIVE & BOARD OF DI |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2706 |
| IRS990/OtherRevenueTotalAmt | 0 | 2706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139791 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58935 |
| IRS990/PrincipalOfficerNm | 0 | SHARON LUSTIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTOM LEARNING PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2061323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 144337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2061323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 144337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42023 |
| IRS990/PYOtherExpensesAmt | 0 | 1136650 |
| IRS990/PYOtherRevenueAmt | 0 | -3744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2238703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -489771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1630103 |
| IRS990/PYTotalExpensesAmt | 0 | 2766753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2276982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2513271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1324320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 847627 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2510565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2238703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2519774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2882070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2658674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12809786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2706 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161940 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 655926 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13060686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2510565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2238703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2519774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2882070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2909574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13060686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2571663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2442246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2709525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3065620 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.