Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1761961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$351,477
Down $124,642 (-26%) from 2017
Net Assets
Down$266,386
Down $144,065 (-35%) from 2017
Liabilities
Up$85,091
Up $19,423 (+30%) from 2017
Revenue
Down$611,929
Down $443,807 (-42%) from 2017
Expenses
Down$755,994
Down $38,542 (-4.9%) from 2017
Net Income
Down-$144,065
Down $405,265 (-155%) from 2017
Education for professionals involved with pharmaceutical research and development.
Education for professionals involved with pharmaceutical research and development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $374,013 | $316,924 | ▼ $57,089 |
| Accounts Receivable | $96,819 | $22,526 | ▼ $74,293 |
| Prepaid Expenses and Deferred Charges | - | $6,729 | - |
| Land, Buildings, and Equipment, Net | $5,287 | $5,298 | ▲ $11 |
| Total Assets | $476,119 | $351,477 | ▼ $124,642 |
| Liabilities | |||
| Deferred Revenue | $13,625 | $35,405 | ▲ $21,780 |
| Accounts Payable and Accrued Expenses | $16,221 | $32,640 | ▲ $16,419 |
| Other Liabilities | $35,822 | $17,046 | ▼ $18,776 |
| Total Liabilities | $65,668 | $85,091 | ▲ $19,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,451 | $266,386 | ▼ $144,065 |
| Total Net Assets Fund Balance | $410,451 | $266,386 | ▼ $144,065 |
| Total Liabilities and Net Assets / Fund Balance | $476,119 | $351,477 | ▼ $124,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,298 | $9,458 | $14,756 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Judith K Jones Md Phd | President and CEO | PT | $18,587 | $18,587 |
| Line Item | Amount |
|---|---|
| Other Expenses | $577,309 |
| Salaries, Compensation, and Employee Benefits | $178,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $202,070 | $101,606 | - | $303,676 |
| Other Salaries and Wages | $83,069 | $66,347 | - | $149,416 |
| Conferences and Meetings | $117,346 | - | - | $117,346 |
| Information Technology | $48,514 | $884 | - | $49,398 |
| Occupancy | $19,080 | $12,720 | - | $31,800 |
| Fees for Services Accounting | - | $21,277 | - | $21,277 |
| Other Employee Benefits | $8,426 | $8,426 | - | $16,852 |
| Office Expenses | $8,988 | $7,749 | - | $16,737 |
| Payroll Taxes | $546 | $9,371 | - | $9,917 |
| Insurance | - | $4,028 | - | $4,028 |
| Advertising | $675 | $2,225 | - | $2,900 |
| Depreciation Depletion | $1,706 | $857 | - | $2,563 |
| Pension Plan Contributions | $1,250 | $1,250 | - | $2,500 |
| Other Expenses | $10,215 | $2,406 | - | $2,406 |
| Travel | - | $1,218 | - | $1,218 |
| Interest | $50 | - | - | $50 |
| Total Functional Expenses | $512,325 | $243,669 | $0 | $755,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Related Party | $11,983 |
| Credit Cards Payable | $5,063 |
“No other committees with authority to act on behalf of the governing body exist.”
“Both the corporate accountant and the president on behalf of the board reviews the 990. Any questions are addressed to the tax preparers before the return is filed.”
“Conflict of interest policy is monitored and enforced through training and record keeping. If an employee leaves, steps are taken to ensure that no breaches of their policy take place. If a potential breach is discovered, it is researched and acted upon accordingly.”
“Both ceo and key employee's compensation are based upon the market, experience, and budget. All compensation decisions are made by the president on behalf of the board.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Professional services: program service expenses 177,509. Management and general expenses 96,239. Fundraising expenses 0. Total expenses 273,748. Payroll service fees: program service expenses 0. Management and general expenses 5,367. Fundraising expenses 0. Total expenses 5,367. Consulting: program service expenses 24,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,561.”
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 | 16221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR PROFESSIONALS INVOLVED WITH PHARMACEUTICAL RESEARCH AND DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR JUDITH JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032760067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9302 LEE HIGHWAY SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117346 |
| 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 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 577309 |
| IRS990/CYOtherRevenueAmt | 0 | 78 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178685 |
| IRS990/CYTotalExpensesAmt | 0 | 755994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2563 |
| IRS990/Desc | 0 | CONDUCT INTENSIVE COURSES ON SUBJECTS RELEVANT TO PROFESSIONALS INVOLVED WITH PHARMACEUTICAL RESEARCH AND DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21277 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH K JONES MD PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 18587 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 611929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14756 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION FOR PROFESSIONALS INVOLVED WITH PHARMACEUTICAL RESEARCH AND DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16852 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND CREDIT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 78 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/OtherRevenueTotalAmt | 0 | 78 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6729 |
| IRS990/PrincipalOfficerNm | 0 | DR JUDITH JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS/IN-HOUSE PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DATABASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVING HEALTHCARE RESEARCH THROUGH THE DISSEMINATION OF COMPREHENSIVE INFORMATION ON POPULATION HEALTH CARE DATA SOURCES BY PROVIDING A STANDARDIZED, CURRENT, AND USER-FRIENDLY ONLINE SUBSCRIPTION SERVICE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244492 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 287557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 422836 |
| IRS990/PYOtherRevenueAmt | 0 | 2886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1052833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371700 |
| IRS990/PYTotalExpensesAmt | 0 | 794536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1055736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 324270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 611827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1052833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 643307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3463263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3982 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1898475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 360040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 635770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1564788 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 360040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 635770 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197443 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1564788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 611827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3463263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 611929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1055734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 464708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3471060 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOTH THE CORPORATE ACCOUNTANT AND THE PRESIDENT ON BEHALF OF THE BOARD REVIEWS THE 990. ANY QUESTIONS ARE ADDRESSED TO THE TAX PREPARERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH TRAINING AND RECORD KEEPING. IF AN EMPLOYEE LEAVES, STEPS ARE TAKEN TO ENSURE THAT NO BREACHES OF THEIR POLICY TAKE PLACE. IF A POTENTIAL BREACH IS DISCOVERED, IT IS RESEARCHED AND ACTED UPON ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOTH CEO AND KEY EMPLOYEE'S COMPENSATION ARE BASED UPON THE MARKET, EXPERIENCE, AND BUDGET. ALL COMPENSATION DECISIONS ARE MADE BY THE PRESIDENT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177,509. MANAGEMENT AND GENERAL EXPENSES 96,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,748. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,367. CONSULTING: PROGRAM SERVICE EXPENSES 24,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,561. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PHARMACEUTICAL EDUCATION & RESEARCH INSTITUTE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DGI LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 541756195 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 201624 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PHARMACEUTICAL RESEARCH DATABASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 287558 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 9302 LEE HWY SUITE 700 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | FAIRFAX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 22031 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DEGGE HOLDINGS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 541464100 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HELP CLIENTS OPTIMIZE THEIR DRUG SAFETY PROGRAMS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | THE DEGGE GROUP LTD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 9302 LEE HWY SUITE 700 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | FAIRFAX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 22031 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 227770 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 149416 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 11983 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL EXPENSES PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL HOURS WORKED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | INTERCOMPANY PAYABLES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE DEGGE GROUP LTD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE DEGGE GROUP LTD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | THE DEGGE GROUP LTD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 476119 |
| IRS990/TotalAssetsEOYAmt | 0 | 351477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 476119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65668 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85091 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 410451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 611827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 476119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351477 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 18587 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/TravelGrp/TotalAmt | 0 | 1218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 410451 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 266386 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.