Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$5,274,003
Down $64,090 (-1.2%) from 2024
Net Assets
Up$3,497,742
Up $341,252 (+11%) from 2024
Liabilities
Down$1,776,261
Down $405,342 (-19%) from 2024
Revenue
Down$4,760,079
Down $222,559 (-4.5%) from 2024
Expenses
Down$4,423,285
Down $172,512 (-3.8%) from 2024
Net Income
Down$336,794
Down $50,047 (-13%) from 2024
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 | |||
| Investments in Publicly Traded Securities | $2,948,188 | $3,057,867 | ▲ $109,679 |
| Cash and Non-Interest-Bearing Accounts | $868,381 | $529,346 | ▼ $339,035 |
| Land, Buildings, and Equipment, Net | $267,376 | $290,752 | ▲ $23,376 |
| Accounts Receivable | $33,030 | $276,069 | ▲ $243,039 |
| Prepaid Expenses and Deferred Charges | $56,519 | $80,996 | ▲ $24,477 |
| Savings and Temporary Cash Investments | $50,122 | $67,899 | ▲ $17,777 |
| Total Assets | $5,338,093 | $5,274,003 | ▼ $64,090 |
| Other Assets Total | $1,114,477 | $971,074 | ▼ $143,403 |
| Liabilities | |||
| Other Liabilities | $1,503,605 | $1,280,009 | ▼ $223,596 |
| Accounts Payable and Accrued Expenses | $677,998 | $496,252 | ▼ $181,746 |
| Total Liabilities | $2,181,603 | $1,776,261 | ▼ $405,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,156,490 | $3,497,742 | ▲ $341,252 |
| Total Net Assets Fund Balance | $3,156,490 | $3,497,742 | ▲ $341,252 |
| Total Liabilities and Net Assets / Fund Balance | $5,338,093 | $5,274,003 | ▼ $64,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $210,374 | $344,428 | $554,802 |
| Equipment | $7,378 | $197,521 | $204,899 |
| Other Land Buildings | $73,000 | $66,250 | $139,250 |
| Other Assets Org | $857,011 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Courtney Gaine | President & Chief Executive Officer | FT | $456,143 | $179,613 | $635,756 |
| Name | Title |
|---|---|
| Mike Gorrell | Chair |
| Tom Astrup | Vice Chair |
| Adam Herford | Director |
| Bryan Simon | Director |
| Erik Benson | Director |
| Fran Malecha | Director |
| J Pepe Fanjul Jr | Director |
| Jim Simon | Director |
| Ken Mcduffie | Director |
| Kurt Wickstrom | Director |
| Lamar Isaak | Director |
| Mike Greear | Director |
| Neil Juhnke | Director |
| PETER O'MALLEY | Director |
| Parks Shackelford | Director |
| Paul Fry | Director |
| Paul Schlagel | Director |
| Rob Sproull | Director |
| Rodney Perry | Director |
| Fran Malecha | Secretary |
| Matt Hoffman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Red Flag Consulting | Communications/strategic Support | 655 15TH STREET NORTHWEST SUITE 570, Washington, DC 20005 | $279,000 |
| Caprock Strategies | Consulting | 2776 S ARLINGTON MILL DR 107, Arlington, VA 22206 | $180,000 |
| Maria Scott | Consulting | 305 KOSER AVENUE, University Heights, IA 52246 | $124,748 |
| Husch Blackwell | Legislative Consulting Support | PO BOX 1108 217 E CAPITAL AVE, Jefferson City, MT 59638 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,406,048 |
| Salaries, Compensation, and Employee Benefits | $959,537 |
| Grants and Similar Amounts Paid | $57,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $1,620,973 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $646,116 |
| Advertising | - | - | - | $582,329 |
| Other Salaries and Wages | - | - | - | $255,591 |
| Occupancy | - | - | - | $249,500 |
| Information Technology | - | - | - | $180,334 |
| Fees for Services Accounting | - | - | - | $134,598 |
| Conferences and Meetings | - | - | - | $63,097 |
| Fees for Services Legal | - | - | - | $62,766 |
| Depreciation Depletion | - | - | - | $56,242 |
| Other Expenses | - | - | - | $47,888 |
| Office Expenses | - | - | - | $45,309 |
| Travel | - | - | - | $42,801 |
| Grants to Domestic Orgs | - | - | - | $42,700 |
| Payroll Taxes | - | - | - | $31,862 |
| Insurance | - | - | - | $31,359 |
| Other Employee Benefits | - | - | - | $25,968 |
| Foreign Grants | - | - | - | $15,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $14,476 |
| Total Functional Expenses | $0 | $0 | $0 | $4,423,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,423,285 |
| Expenses per Audited Statements | $4,408,809 |
| Total Expenses per Audited Statements | $4,408,809 |
| Expenses Not Reported on Financial Statements | $14,476 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Society for Nutrition | Rockville, MD | 501(c)(3) | Research Grant | $12,500 |
| Academy of Nutrition and Dietetics | Chicago, IL | 501(c)(6) | Research Grant | $10,000 |
| American Sugar Alliance | Arlington, VA | 501(c)(6) | Research Grant | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grantmaking | - | 0 | 0 | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Net | $1,214,009 |
| Deferred Compensation Liability | $66,000 |
“The executive committee shall be comprised of the chairperson, vice chair, treasurer and secretary as defined in article vi. In addition the president shall be an ex-officio member of the executive committee. All powers of the board of directors shall, when the board in not in session and unless otherwise provided by law or specifically provided by these by-laws 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 by-laws; 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 a 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; 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; or take such other actions as may be prohibited by law.”
“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 and 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 draft return is circulated to the full board. The return is then signed by the president/ceo.”
“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 themselves from the discussions or votes.”
“The executive committee assumes responsibility for determining the salary of the ceo/president. Compensation is reviewed annually as part of the performance review process. When adjusting compensation, performance is considered, 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 sugar association inc. 13-2614920 contemporaneous substantiation of the deliberation and decision was 2025.”
“The organization's governing documents, financial statements, and conflict of interest policy is available upon written request.”
“Communications and marketing consultants 128,392. Consultants 979,170. It consultants 45,309. Payroll services 12,554. Temporary help 9,159. Recruiting services 70. Research consultants 446,319.”
“The association is classified for tax purposes as a "trade association" under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. No income tax liability has resulted to date from the association's tax status. 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 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, 2025 and 2024.”
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 | 677998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 496252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE CONSUMER UNDERSTANDING AND CONFIDENCE OF SUGAR'S ROLE IN A BALANCED DIET. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | P COURTNEY GAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027851122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 L STREET NW 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200054383 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 868381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 646116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 279000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 655 15TH STREET NORTHWEST SUITE 570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2776 S ARLINGTON MILL DR 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 305 KOSER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1108 217 E CAPITAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UNIVERSITY HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JEFFERSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59638 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RED FLAG CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAPROCK STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARIA SCOTT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUSCH BLACKWELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNICATIONS/STRATEGIC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGISLATIVE CONSULTING SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156126 |
| IRS990/CYOtherExpensesAmt | 0 | 3406048 |
| IRS990/CYOtherRevenueAmt | 0 | 38688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4565265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959537 |
| IRS990/CYTotalExpensesAmt | 0 | 4423285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4760079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56242 |
| 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. WE BELIEVE SUGAR IS BEST ENJOYED IN BALANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1620973 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14476 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64613 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | P COURTNEY GAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ASTRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN MALECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J PEPE FANJUL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM HERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GREEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAMAR ISAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL JUHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRAN MALECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN MCDUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RODNEY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL SCHLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PARKS SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROB SPROULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KURT WICKSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 571143 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14183 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3240853 |
| IRS990/GrossReceiptsAmt | 0 | 7986749 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2948188 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3057867 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 898951 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3226670 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3156490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3497742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14183 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35588 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3156490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3497742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1114477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 971074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25968 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES/SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 2 | JOURNALS AND REPORTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1503605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1280009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80996 |
| IRS990/PrincipalOfficerNm | 0 | P COURTNEY GAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4565265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4565265 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/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/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143154 |
| IRS990/PYOtherExpensesAmt | 0 | 3213114 |
| IRS990/PYOtherRevenueAmt | 0 | 86096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4753388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1288183 |
| IRS990/PYTotalExpensesAmt | 0 | 4595797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4982638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35588 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67899 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 91305 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4565265 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/TaxableAmt | 0 | -91305 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197521 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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