Civic Intelligence

Sugar Association Inc

990 • Fiscal year 2019 • EIN 13-2614920

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

1310 L Street NW No 400Washington, DC 20005-4383

(202) 785-1122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$380,408

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,659,236

Up $1,518,034 (+71%) from 2018

Net Assets

Up

$2,703,460

Up $888,162 (+49%) from 2018

Liabilities

Up

$955,776

Up $629,872 (+193%) from 2018

Revenue

Up

$4,010,161

Up $263,416 (+7.0%) from 2018

Expenses

Up

$3,121,999

Up $341,608 (+12%) from 2018

Net Income

Down

$888,162

Down $78,192 (-8.1%) 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 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

2019

Assets$3,659,236
Liabilities$955,776
Net Assets$2,703,460

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 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

2019

Revenue$4,010,161
Expenses$3,121,999
Net Income$888,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,010,161
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$1,115,650$1,432,398▲ $316,748
Investments in Publicly Traded Securities$806,599$1,313,795▲ $507,196
Land, Buildings, and Equipment, Net$134,121$732,310▲ $598,189
Prepaid Expenses and Deferred Charges$45,663$100,866▲ $55,203
Savings and Temporary Cash Investments$25,793$25,230▼ $563
Accounts Receivable$0$13,807▲ $13,807
Total Assets$2,141,202$3,659,236▲ $1,518,034
Other Assets Total$13,376$40,830▲ $27,454
Liabilities
Deferred Revenue$44,853$484,044▲ $439,191
Accounts Payable and Accrued Expenses$266,005$461,477▲ $195,472
Other Liabilities$15,046$10,255▼ $4,791
Total Liabilities$325,904$955,776▲ $629,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,298$2,703,460▲ $888,162
Total Net Assets Fund Balance$1,815,298$2,703,460▲ $888,162
Total Liabilities and Net Assets / Fund Balance$2,141,202$3,659,236▲ $1,518,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,032$59,770$554,802
Equipment$184,278$63,200$247,478
Other Land Buildings$53,000$13,250$66,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Courtney GainePresident & CEOFT$296,236$84,172$380,408
Christopher HoganVP of CommunicationsFT$148,248$37,143$185,391
Catherine NnokaDirector of OperationsFT$115,318$22,713$138,031

Board Members and Trustees

NameTitle
PETER O'MALLEYChairman
John MccreedyVice Chairman
C David GoodlettDirector
Clark GerstackerDirector
Dennis KlostermanDirector
Greg GravoisDirector
Jim SimonDirector
Kurt WickstromDirector
Lamar IsaakDirector
Mark FlegenheimerDirector
Mike GorrellDirector
Mike GreearDirector
Parks ShackelfordDirector
Paul SchlagelDirector
Pepe Fanjul JrDirector
Rob SproullDirector
Rodney PerryDirector
Steve DommDirector
Tom AstrupDirector
BRIAN O'MALLEYDirector (left on 5/2019)
Charles BauerDirector (left on 5/2019)
Charlie SchudmakDirector (left on 5/2019)
Mark DuffinDirector (left on 5/2019)
David TobinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriner MarketingCommunication/ Marketing Services6731 COLUMBIA GATEWAY DRIVE SUITE, Columbia, MD 21046$443,298
Olsson Frank Weeda Terman MatzPolicy Consultants2000 PENNSYLVANIA AVENUE NW SUITE, Washington, DC 20006$167,765
Maria ScottEducation And Communication Consultant305 KOSER AVENUE, Iowa City, IA 52246$102,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,918,107
Investment Income
$13,133
Other Revenue
$78,921
Change in Net Assets
$888,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,010,161
Total Revenue per Form 990
$4,010,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,880
Salaries, Compensation, and Employee Benefits$909,276
Grants and Similar Amounts Paid$177,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$940,630
Current Officers, Directors, Trustees, and Key Employees---$380,408
Other Salaries and Wages---$372,001
Occupancy---$238,987
Grants to Domestic Orgs---$177,843
Fees for Services Accounting---$107,779
Other Employee Benefits---$90,102
Office Expenses---$78,648
Conferences and Meetings---$68,789
Travel---$59,485
Fees for Services Legal---$56,168
Depreciation Depletion---$43,640
Payroll Taxes---$42,546
Other Expenses---$25,511
Pension Plan Contributions---$24,219
Insurance---$17,167
Advertising---$17,053
Information Technology---$13,968
All Other Expenses---$13,397
Total Functional Expenses$0$0$0$3,121,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,121,999
Total Expenses per Audited Statements$3,121,999
Total Expenses per Form 990$3,121,999
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$115,843
Academy of Nutrition and DieteticsChicago, IL501c6Research Grant$11,000
National Consumer LeagueWashington, DC501c3Research Grant$10,000
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$-95,045
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations Payable$10,255
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 repeal 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 draft return is circulated to the full board. The return is then signed by the president/ceo.

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 2018.

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 20005-4383

Signing Officer

Name
P Courtney Gaine
Title
President & Chief Executive Officer
Phone
2027851122
Signed
2019-11-11
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
5
Volunteers
21

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Recruitment 272. Payroll services 5,604. Consumer and market research 210,832. Temporary help 512. Science/policy consultants 243,754. Design and media prof. Fees 89,596. Other 35,705. Communications consultants 354,355.

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, 2019 and 2018.

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0266005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0461477
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt013807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE CONSUMER UNDERSTANDING AND CONFIDENCE OF SUGAR'S ROLE IN A BALANCED DIET.
IRS990/AdvertisingGrp/TotalAmt017053
IRS990/AllOtherExpensesGrp/TotalAmt013397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW FISKE
IRS990/BooksInCareOfDetail/PhoneNum02027851122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 L STREET NW NO 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200054383
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01115650
IRS990/CashNonInterestBearingGrp/EOYAmt01432398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt068789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0443298
IRS990/ContractorCompensationGrp/CompensationAmt1167765
IRS990/ContractorCompensationGrp/CompensationAmt2102120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06731 COLUMBIA GATEWAY DRIVE SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12000 PENNSYLVANIA AVENUE NW SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2305 KOSER AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IOWA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd252246
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARRINER MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OLSSON FRANK WEEDA TERMAN MATZ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARIA SCOTT
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNICATION/ MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1POLICY CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2EDUCATION AND COMMUNICATION CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0177843
IRS990/CYInvestmentIncomeAmt013133
IRS990/CYOtherExpensesAmt02034880
IRS990/CYOtherRevenueAmt078921
IRS990/CYProgramServiceRevenueAmt03918107
IRS990/CYRevenuesLessExpensesAmt0888162
IRS990/CYSalariesCompEmpBnftPaidAmt0909276
IRS990/CYTotalExpensesAmt03121999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04010161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044853
IRS990/DeferredRevenueGrp/EOYAmt0484044
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt043640
IRS990/Desc0ENGAGEMENTWE TELL THE STORY OF SUGAR, ITS PEOPLE AND THE RICH HISTORY OF OUR PROUD INDUSTRY. WE SHARE RESOURCES FOR MEMBERS TO USE IN THEIR COMMUNITIES AND PROVIDE UPDATES ABOUT THE LATEST ISSUES FACING SUGAR. WE ARE ALSO HERE TO SHARE OUR KNOWLEDGE OF SUGAR TO HELP PEOPLE UNDERSTAND THE ROLE SUGAR PLAYS IN A NUTRITIOUS, BALANCED AND ENJOYABLE DIET, BUT THAT IS NOT ALL. PROFESSIONALS IN EDUCATION, NUTRITION, HEALTH AND FOOD LOOK TO US AS A KNOWLEDGEABLE RESOURCE ON SUGAR AND RELY ON THE INTEGRITY OF OUR INFORMATION TO SHAPE DIETARY ADVICE, HEALTH PROGRAMS, RECIPE FORMULATIONS AND MORE. WE BELIEVE SUGAR IS BEST ENJOYED IN MODERATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0107779
IRS990/FeesForServicesLegalGrp/TotalAmt056168
IRS990/FeesForServicesOtherGrp/TotalAmt0940630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2334172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622713
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCCREEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ASTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DOMM
IRS990/Form990PartVIISectionAGrp/PersonNm4PEPE FANJUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FLEGENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARK GERSTACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7C DAVID GOODLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GRAVOIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE GREEAR
IRS990/Form990PartVIISectionAGrp/PersonNm11LAMAR ISAAK
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RODNEY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SCHLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15PARKS SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB SPROULL
IRS990/Form990PartVIISectionAGrp/PersonNm18KURT WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK DUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLIE SCHUDMAK
IRS990/Form990PartVIISectionAGrp/PersonNm23P COURTNEY GAINE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE NNOKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23346236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt19DIRECTOR (LEFT ON 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (LEFT ON 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (LEFT ON 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (LEFT ON 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04010161
IRS990/GrossRentsGrp/RealAmt078921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013968
IRS990/InsuranceGrp/TotalAmt017167
IRS990/InvestmentIncomeGrp/ExclusionAmt013133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0806599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01313795
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732310
IRS990/LandBldgEquipCostOrOtherBssAmt0868530
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt01815298
IRS990/NetAssetsOrFundBalancesEOYAmt02703460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078921
IRS990/NetUnrelatedBusTxblIncmAmt03674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0238987
IRS990/OfficeExpensesGrp/TotalAmt078648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013376
IRS990/OtherAssetsTotalGrp/EOYAmt040830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090102
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBITS & ED MATERIALS
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc3JOURNALS AND REPORTS
IRS990/OtherExpensesGrp/TotalAmt0154266
IRS990/OtherExpensesGrp/TotalAmt1147402
IRS990/OtherExpensesGrp/TotalAmt251990
IRS990/OtherExpensesGrp/TotalAmt325511
IRS990/OtherLiabilitiesGrp/BOYAmt015046
IRS990/OtherLiabilitiesGrp/EOYAmt010255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042546
IRS990/PensionPlanContributionsGrp/TotalAmt024219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100866
IRS990/PrincipalOfficerNm0P COURTNEY GAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03918107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03918107
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
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0152466
IRS990/PYInvestmentIncomeAmt08971
IRS990/PYOtherExpensesAmt01879234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03737774
IRS990/PYRevenuesLessExpensesAmt0966354
IRS990/PYSalariesCompEmpBnftPaidAmt0748691
IRS990/PYTotalExpensesAmt02780391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746745
IRS990/ReconcilationRevenueExpnssAmt0888162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078921
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt078362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.96$2.70$4.01$3.12$0.89
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