Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,141,202
Up $931,657 (+77%) from 2017
Net Assets
Up$1,815,298
Up $966,354 (+114%) from 2017
Liabilities
Down$325,904
Down $34,697 (-9.6%) from 2017
Revenue
Up$3,746,745
Up $1,582,518 (+73%) from 2017
Expenses
Up$2,780,391
Up $57,810 (+2.1%) from 2017
Net Income
Up$966,354
Up $1,524,708 (+273%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,964 | $64,982 | $98,946 |
| Leasehold Improvements | $33,907 | $47,048 | $80,955 |
| Other Land Buildings | $66,250 | - | $66,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Courtney Gaine | President & CEO | FT | $298,734 | $79,680 | $378,414 |
| Catherine Nnoka | Director of Operations | FT | $115,431 | $19,505 | $134,936 |
| Name | Title |
|---|---|
| Kurt Wickstrom | Chairman |
| BRIAN O'MALLEY | Vice Chairman |
| C David Goodlett | Director |
| Charles Bauer | Director |
| Charlie Schudmak | Director |
| Dennis Klosterman | Director |
| J Pepe Fanjul Jr | Director |
| Jim Simon | Director |
| John Mccreedy | Director |
| Mark Duffin | Director |
| Mark Flegenheimer | Director |
| Michael Gorrell | Director |
| Mike Greear | Director |
| PETER O'MALLEY | Director |
| Parks Shackleford | Director |
| Paul Schlagel | Director |
| Rodney Perry | Director |
| Steve Domm | Director |
| Tom Astrup | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriner Marketing | Public Relations | 6731 COLUMBIA GATEWAY DRIVE SUITE, Columbia, MD 21046 | $359,965 |
| Padilla Crt | Public Relations | 1101 WEST RIVER PARKWAY, Minneapolis, MN 55415 | $242,572 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Colorado Denver | Denver, CO | University | Research Grant | $111,511 |
| Penn State University | State College, PA | University | Research Grant | $25,955 |
| American Society for Nutrition | Rockville, MD | 501(c)(3) | Research Grant | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $-20,289 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations Payable | $15,046 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The organization governing documents and financial statements are not made available to the public. The conflict of interest policy is available upon written request.”
“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.”
“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.”
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 | 312008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE CONSUMER UNDERSTANDING AND CONFIDENCE OF SUGAR'S ROLE IN A BALANCED DIET. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 567767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW FISKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024636500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 PENNSYLVANIA AVE STE425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1115650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 359965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6731 COLUMBIA GATEWAY DRIVE SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 WEST RIVER PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55415 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARRINER MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PADILLA CRT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152466 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8971 |
| IRS990/CYOtherExpensesAmt | 0 | 1879234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3737774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 966354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 748691 |
| IRS990/CYTotalExpensesAmt | 0 | 2780391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3746745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44853 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16697 |
| IRS990/Desc | 0 | ENGAGEMENTWE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT WICKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FLEGENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C DAVID GOODLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J PEPE FANJUL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PARKS SHACKLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS KLOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCCREEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE SCHUDMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODNEY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SCHLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE DOMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM ASTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE GREEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | P COURTNEY GAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHERINE NNOKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 348734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 152466 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3746745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20996 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 700882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 806599 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246151 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1815298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43926 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS & ED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SUPPORT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JOURNALS AND REPORTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45663 |
| IRS990/PrincipalOfficerNm | 0 | P COURTNEY GAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3737774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3737774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCIENCETHROUGHOUT 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/Desc | 0 | POLICYWE 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4629 |
| IRS990/PYOtherExpensesAmt | 0 | 1760578 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2159598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806403 |
| IRS990/PYTotalExpensesAmt | 0 | 2722581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2164227 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 966354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25793 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 74756 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 3737776 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -20289 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -20289 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -95045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2780391 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3746745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2780391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3746745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3746745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2780391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25955 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 111511 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | UNIVERSITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | UNIVERSITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESEARCH GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RESEARCH GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PENN STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF COLORADO DENVER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMERICAN SOCIETY FOR NUTRITION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 246000376 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 846000555 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 311507752 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | OLD MAIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 910238 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9211 CORPORATE BLVD STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.