Civic Intelligence

Sugar Association Inc

990 • Fiscal year 2018 • EIN 13-2614920

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

1310 L Street NW No 400Washington, DC 20005

(202) 785-1122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,141,202

Flat from 2018

Net Assets

Flat

$1,815,298

Flat from 2018

Liabilities

Flat

$325,904

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,746,745

Flat from 2018

Expenses

Flat

$2,780,391

Flat from 2018

Net Income

Flat

$966,354

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,282,705Liabilities 2010: $126,749Net Assets 2010: $1,155,9562010Assets 2011: $2,245,951Liabilities 2011: $1,192,877Net Assets 2011: $1,053,0742011Assets 2012: $2,839,371Liabilities 2012: $1,347,561Net Assets 2012: $1,491,8102012Assets 2013: $4,644,275Liabilities 2013: $3,066,137Net Assets 2013: $1,578,1382013Assets 2014: $5,184,772Liabilities 2014: $3,654,757Net Assets 2014: $1,530,0152014Assets 2015: $4,059,661Liabilities 2015: $2,388,094Net Assets 2015: $1,671,5672015Assets 2016: $1,611,229Liabilities 2016: $204,186Net Assets 2016: $1,407,0432016Assets 2017: $1,209,545Liabilities 2017: $360,601Net Assets 2017: $848,9442017Assets 2018: $2,141,202Liabilities 2018: $325,904Net Assets 2018: $1,815,2982018Assets 2018: $2,141,202Liabilities 2018: $325,904Net Assets 2018: $1,815,2982018Assets 2019: $3,659,236Liabilities 2019: $955,776Net Assets 2019: $2,703,4602019Assets 2020: $3,794,979Liabilities 2020: $1,106,061Net Assets 2020: $2,688,9182020Assets 2021: $3,989,868Liabilities 2021: $1,009,741Net Assets 2021: $2,980,1272021Assets 2022: $3,829,408Liabilities 2022: $1,077,070Net Assets 2022: $2,752,3382022Assets 2023: $4,958,043Liabilities 2023: $2,204,604Net Assets 2023: $2,753,4392023Assets 2024: $5,338,093Liabilities 2024: $2,181,603Net Assets 2024: $3,156,4902024

Highlighted filing

2018

Assets$2,141,202
Liabilities$325,904
Net Assets$1,815,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,669,6712010Expenses 2011: $4,289,6082011Expenses 2012: $7,120,2482012Revenue 2013: $8,479,754Expenses 2013: $8,393,604Net Income 2013: $86,1502013Revenue 2014: $12,576,808Expenses 2014: $12,625,178Net Income 2014: -$48,3702014Revenue 2015: $12,581,647Expenses 2015: $12,439,856Net Income 2015: $141,7912015Revenue 2016: $6,639,242Expenses 2016: $6,903,509Net Income 2016: -$264,2672016Revenue 2017: $2,164,227Expenses 2017: $2,722,581Net Income 2017: -$558,3542017Revenue 2018: $3,746,745Expenses 2018: $2,780,391Net Income 2018: $966,3542018Revenue 2018: $3,746,745Expenses 2018: $2,780,391Net Income 2018: $966,3542018Revenue 2019: $4,010,161Expenses 2019: $3,121,999Net Income 2019: $888,1622019Revenue 2020: $3,887,644Expenses 2020: $3,902,186Net Income 2020: -$14,5422020Revenue 2021: $3,763,655Expenses 2021: $3,472,446Net Income 2021: $291,2092021Revenue 2022: $3,666,355Expenses 2022: $3,894,144Net Income 2022: -$227,7892022Revenue 2023: $4,292,788Expenses 2023: $4,294,273Net Income 2023: -$1,4852023Revenue 2024: $4,982,638Expenses 2024: $4,595,797Net Income 2024: $386,8412024

Highlighted filing

2018

Revenue$3,746,745
Expenses$2,780,391
Net Income$966,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,746,745
Mission and Program Overview

Mission

The sugar association is the scientific voice of the u.s. Sugar industry. We make a difference by responsibly supporting scientific research and sharing our knowledge to enhance consumer understanding and confidence in the role that real sugar plays in a nutritious, balanced and enjoyable diet.

Enhance consumer understanding and confidence of sugar's role in a balanced diet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,676$1,115,650▲ $760,974
Investments in Publicly Traded Securities$700,882$806,599▲ $105,717
Land, Buildings, and Equipment, Net$59,596$134,121▲ $74,525
Prepaid Expenses and Deferred Charges$54,677$45,663▼ $9,014
Savings and Temporary Cash Investments$26,191$25,793▼ $398
Accounts Receivable$147$0▼ $147
Total Assets$1,209,545$2,141,202▲ $931,657
Other Assets Total$13,376$13,376→ $0
Liabilities
Accounts Payable and Accrued Expenses$312,008$266,005▼ $46,003
Deferred Revenue$42,908$44,853▲ $1,945
Other Liabilities$5,685$15,046▲ $9,361
Total Liabilities$360,601$325,904▼ $34,697
Net Assets / Fund Balance
Unrestricted Net Assets$848,944$1,815,298▲ $966,354
Total Net Assets Fund Balance$848,944$1,815,298▲ $966,354
Total Liabilities and Net Assets / Fund Balance$1,209,545$2,141,202▲ $931,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,964$64,982$98,946
Leasehold Improvements$33,907$47,048$80,955
Other Land Buildings$66,250-$66,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Courtney GainePresident & CEOFT$298,734$79,680$378,414
Catherine NnokaDirector of OperationsFT$115,431$19,505$134,936

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriner MarketingPublic Relations6731 COLUMBIA GATEWAY DRIVE SUITE, Columbia, MD 21046$359,965
Padilla CrtPublic Relations1101 WEST RIVER PARKWAY, Minneapolis, MN 55415$242,572
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,737,774
Investment Income
$8,971
Other Revenue
$0
Change in Net Assets
$966,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,746,745
Total Revenue per Form 990
$3,746,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,234
Salaries, Compensation, and Employee Benefits$748,691
Grants and Similar Amounts Paid$152,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$567,767
Current Officers, Directors, Trustees, and Key Employees---$384,656
Fees for Services Other---$373,007
Other Salaries and Wages---$270,847
Grants to Domestic Orgs---$152,466
Occupancy---$105,355
Information Technology---$105,089
Conferences and Meetings---$103,377
Fees for Services Accounting---$97,460
Office Expenses---$93,371
Fees for Services Legal---$55,162
Other Employee Benefits---$43,926
Payroll Taxes---$35,787
Insurance---$20,996
Other Expenses---$18,873
Depreciation Depletion---$16,697
Pension Plan Contributions---$13,475
All Other Expenses---$10,817
Total Functional Expenses$0$0$0$2,780,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,391
Total Expenses per Audited Statements$2,780,391
Total Expenses per Form 990$2,780,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado DenverDenver, COUniversityResearch Grant$111,511
Penn State UniversityState College, PAUniversityResearch Grant$25,955
American Society for NutritionRockville, MD501(c)(3)Research Grant$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-20,289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations Payable$15,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors may, in each year by resolution adopted by a majority of the directors in office, designate and appoint from their number an executive committee to consist of not less than five nor more than twelve directors in addition to the president, who shall be an ex-officio member. All powers of the board of directors shall, when the board is not in session and unless otherwise provided by law or specifically provided by the bylaws or by resolution of the members of the board of directors, be vested in, and may be exercised by, the executive committee; provided, however, that the executive committee shall not have power to elect members to or expel members from the association; to fill vacancies in the board of directors; to adopt budgets; to fix the amount to be paid to the association by the members, or the time for the payment of such amounts; to amend these bylaws; to remove any member of the executive or any other committee; to amend the articles of incorporation; to restate the articles of incorporation; to adopt a plan of merger or plan of consolidation with another corporation; to authorize the sale, lease, exchange or mortgage of all or substantially all of the property and assets of the association; to authorize the voluntary dissolution of the association or to revoke proceedings therefore; to adopt a plan for the distribution of the assets of the association; or to amend, alter or repal any resolution of the board of directors which by its terms provides that it shall not be amended, altered, or repealed by the executive committee.

Form 990, Part VI, Section A, Line 6

Sustaining members shall be persons, firms, partnerships, associations, or corporations engaged in the production, processing, or refining of cane or beet sugar which market all, or a substantial part, of their production in the united states who are parties to agreements with the association providing for contributions to the support of all the association's activities.

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

The number of directors shall be established by the members and may be increased or decreased by the members at the annual meeting of the members; provided that, the members shall elect to the board of directors a director nominated by each sustaining member. Directors shall be elected at the annual meeting of the members (or at a special meeting called for the purpose in lieu of the annual meeting) as follows: directors shall be elected by the vote of the majority of the sustaining members present at the meeting. The directors shall elect a chairman from their number who shall preside at meetings of the board of directors and shall have such other duties as from time to time shall be conferred upon him by the board of directors. The directors shall also elect a vice-chairman from among their number who shall preside in the absence of the chairman. The chairman and vice-chairman shall serve a two year term provided they continue eligibility to serve in addition to any term in filling the unexpired term of any predecessor in these offices.

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

The form 990 is prepared by the organization's public accounting firm based on data provided by and input from the organization's management team. Once the draft of the return is available, the form 990 is reviewed by the president/ceo and executive committee with changes being communicated and incorporated into the filing. The return is then signed by the president/ceo. The return is available to the governing body should they wish to review it.

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

The entire board of directors are covered under the conflict of interest policy. Board members are required to sign the conflict of interest policy confirming the absence of any conflicts. They are also required to disclose any conflicts of interest annually at the spring board meeting. The legal counsel is tasked with reviewing conflicts if they arise. If a conflict of interest does arise, the member will be asked to recuse himself from the discussions or votes.

Form 990, Part VI, Section B, Line 15

The board of directors assumes responsibility for determining the salary of the ceo/president. During this process in executive session, the review of performance is completed. When adjusting compensation, comparability data is utilized and documentation of the process is retained. The same process is used for any other officers and key employees. The most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision was 2017.

Form 990, Part VI, Section C, Line 19

The organization governing documents and financial statements are not made available to the public. The conflict of interest policy is available upon written request.

Filing and Contact Details

Filer

Filer Name
Sugar Association Inc
EIN
13-2614920
Phone
2027851122
Address
1310 L STREET NW NO 400, WASHINGTON, DC 20005

Signing Officer

Name
P Courtney Gaine
Title
President & Chief Executive Officer
Phone
2027851122
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Courtney Gaine
Formed
1943
Legal Domicile
De
Voting Board Members
20
Independent Board Members
19
Employees
6
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Recruitment 58,873. Payroll services 4,993. Research 30,000. Temporary help 375. Strategy consulting 74,215. Design fees 7,139. Scientific consulting 77,695. Policy consulting 119,717.

Financial Statement Notes

PART X, LINE 2:

The association follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement of recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ending june 30, 2018 and 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUGAR ASSOCIATION IS THE SCIENTIFIC VOICE OF THE U.S. SUGAR INDUSTRY, MAKING A DIFFERENCE BY CONTINUOUSLY SUPPORTING SCIENTIFIC RESEARCH AND SHARING OUR KNOWLEDGE OF SUGAR TO INCREASE CONSUMER UNDERSTANDING AND CONFIDENCE IN THE ROLE THAT SUGAR PLAYS IN A NUTRITIOUS, BALANCED AND ENJOYABLE DIET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0848944
IRS990/NetAssetsOrFundBalancesEOYAmt01815298
IRS990/NetUnrelatedBusTxblIncmAmt03930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105355
IRS990/OfficeExpensesGrp/TotalAmt093371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013376
IRS990/OtherAssetsTotalGrp/EOYAmt013376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043926
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBITS & ED MATERIALS
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc3JOURNALS AND REPORTS
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IRS990/OtherExpensesGrp/TotalAmt172590
IRS990/OtherExpensesGrp/TotalAmt268560
IRS990/OtherExpensesGrp/TotalAmt318873
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IRS990/OtherLiabilitiesGrp/EOYAmt015046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035787
IRS990/PensionPlanContributionsGrp/TotalAmt013475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045663
IRS990/PrincipalOfficerNm0P COURTNEY GAINE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03737774
IRS990/ProgSrvcAccomActy2Grp/Desc0SCIENCETHROUGHOUT OUR HISTORY WE HAVE EMBRACED SCIENTIFIC RESEARCH AND INNOVATION TO LEARN AS MUCH AS POSSIBLE ABOUT SUGAR, DIET AND HEALTH. WE WORK TO LEARN MORE EVERY DAY BY TRANSPARENTLY SUPPORTING NEW RESEARCH THAT HELPS US UNDERSTAND FOOD, NUTRITION AND THE ROLE SUGAR PLAYS IN OUR EVOLVING EATING HABITS. TO BE A SOURCE OF CREDIBLE, TRANSPARENT SCIENTIFIC INFORMATION AND MAKE SURE OUR MATERIALS AND COMMUNICATIONS ARE GROUNDED IN THE LATEST SCIENTIFIC RESEARCH, WE'RE ALWAYS REVIEWING NEW AND EXISTING RESEARCH, REVIEWS AND POSITION STATEMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICYWE WORK TO ENSURE POLICIES ARE GROUNDED IN STRONG SCIENCE, AND WE ACTIVELY SUPPORT POLICIES THAT ARE. WE PARTICIPATE IN THIS PROCESS BY PROVIDING PUBLIC COMMENTS ABOUT PROPOSED RULES AND REGULATIONS AND SHARING INFORMATION WITH FEDERAL AGENCIES ABOUT THE SCIENCE OF SUGAR AND HEALTH, AND THE MULTIFACETED ROLE OF SUGAR IN NUTRIENT-DENSE FOODS AND AN OVERALL BALANCED DIET.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164227
IRS990/ReconcilationRevenueExpnssAmt0966354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025793
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-95045
IRS990ScheduleD/EquipmentGrp/BookValueAmt033964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098946
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03746745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT OF RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDING JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02780391
IRS990ScheduleD/TotalLiabilityAmt015046
IRS990ScheduleD/TotalRevenuePerForm990Amt03746745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03746745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025955
IRS990ScheduleI/RecipientTable/CashGrantAmt1111511
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIVERSITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1UNIVERSITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN SOCIETY FOR NUTRITION
IRS990ScheduleI/RecipientTable/RecipientEIN0246000376
IRS990ScheduleI/RecipientTable/RecipientEIN1846000555
IRS990ScheduleI/RecipientTable/RecipientEIN2311507752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OLD MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 910238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29211 CORPORATE BLVD STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$2.18$3.16$4.98$4.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.20$2.75$4.29$4.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.08$2.75$3.67$3.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.01$2.98$3.76$3.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.11$2.69$3.89$3.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.96$2.70$4.01$3.12$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.33$1.82$3.75$2.78$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.82$3.75$2.78$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.36$0.85$2.16$2.72$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$6.64$6.90$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$2.39$1.67$12.6$12.4$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$3.65$1.53$12.6$12.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.07$1.58$8.48$8.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.35$1.49$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.19$1.05$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.16$2.67