Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7175985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,127,694
Up $110,501 (+11%) from 2015
Net Assets
Up$519,588
Up $68,287 (+15%) from 2015
Liabilities
Up$608,106
Up $42,214 (+7.5%) from 2015
Revenue
Up$3,857,809
Up $2,063,507 (+115%) from 2015
Expenses
Up$3,805,147
Up $1,902,847 (+100%) from 2015
Net Income
Up$52,662
Up $160,660 (+149%) from 2015
Advocate for better funding, research, and healthcare. Enhance membership capacity.
To advocate for and enhance scdaa membership's ability to improve the quality of health, life and services for individuals, families and communities affected by sickle cell disease and related conditions, while promoting the search for a cure for all people in the world with sickle cell disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $489,085 | $459,488 | ▼ $29,597 |
| Pledges and Grants Receivable | $284,538 | $383,577 | ▲ $99,039 |
| Cash and Non-Interest-Bearing Accounts | $219,968 | $225,842 | ▲ $5,874 |
| Accounts Receivable | $6,268 | $42,541 | ▲ $36,273 |
| Inventories for Sale or Use | $4,379 | $7,599 | ▲ $3,220 |
| Land, Buildings, and Equipment, Net | $5,170 | $3,502 | ▼ $1,668 |
| Prepaid Expenses and Deferred Charges | $2,640 | $0 | ▼ $2,640 |
| Total Assets | $1,017,193 | $1,127,694 | ▲ $110,501 |
| Other Assets Total | $5,145 | $5,145 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,630 | $304,591 | ▲ $83,961 |
| Mortgage Notes Payable Secured by Investment Property | $175,580 | $284,265 | ▲ $108,685 |
| Deferred Revenue | $146,718 | - | - |
| Other Liabilities | $22,964 | $19,250 | ▼ $3,714 |
| Total Liabilities | $565,892 | $608,106 | ▲ $42,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $369,957 | $487,124 | ▲ $117,167 |
| Temporarily Rstr Net Assets | $81,344 | $32,464 | ▼ $48,880 |
| Total Net Assets Fund Balance | $451,301 | $519,588 | ▲ $68,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,193 | $1,127,694 | ▲ $110,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $127,717 | $127,717 |
| Equipment | $3,502 | $6,696 | $10,198 |
| Other Securities | $459,488 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonja Banks | President and COO | FT | $115,000 | $8,549 | $123,549 |
| Name | Title |
|---|---|
| Christopher Hollins | Chair |
| David Braxton | Vice Chair |
| Kim Smith-whitley | Chief Medical Officer |
| Genice Nelson | Member |
| Lennette Benjamin | Member |
| Lewis Hsu | Member |
| Lisa J Hall | Member |
| Dennis Taylor | Treasurer |
| Biree Andemariam | Vice Chief Medical Officer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,280,727 |
| Other Expenses | $797,754 |
| Salaries, Compensation, and Employee Benefits | $726,666 |
| Total Fundraising Expense | $81,072 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,280,727 | - | - | $2,280,727 |
| Other Salaries and Wages | $363,762 | $110,182 | $9,392 | $483,336 |
| Fees for Services Other | $323,337 | $21,261 | - | $344,598 |
| Conferences and Meetings | $145,451 | $10,000 | - | $155,451 |
| Current Officers, Directors, Trustees, and Key Employees | $92,633 | $28,487 | $2,428 | $123,548 |
| Office Expenses | $25,244 | $49,912 | - | $75,156 |
| Other Employee Benefits | $52,790 | $19,711 | $1,680 | $74,181 |
| Other Expenses | $71,585 | $-71,585 | $64,046 | $0 |
| Occupancy | - | $62,664 | - | $62,664 |
| Payroll Taxes | $32,451 | $12,117 | $1,033 | $45,601 |
| Travel | $26,627 | $2,921 | - | $29,548 |
| Fees for Services Accounting | - | $27,882 | - | $27,882 |
| Fees for Services Legal | - | $8,600 | - | $8,600 |
| Interest | - | $8,094 | - | $8,094 |
| Insurance | - | $4,194 | - | $4,194 |
| Advertising | - | - | $2,493 | $2,493 |
| Depreciation Depletion | - | $1,668 | - | $1,668 |
| Royalties | - | $1,605 | - | $1,605 |
| Total Functional Expenses | $3,414,607 | $309,468 | $81,072 | $3,805,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,808,651 |
| Expenses per Audited Statements | $3,805,147 |
| Total Expenses per Form 990 | $3,805,147 |
| Expenses Not Reported on Form 990 | $3,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sickle Cell Disease Foundation of California | Ontario, CA | 501(c)(3) | To Fund Scd Research | $302,813 |
| Piedmont Health Services | Greensboro, NC | 501(c)(3) | To Fund Scd Research | $238,276 |
| Sickle Cell Disease Association of Illinois | Chicago, IL | 501(c)(3) | To Fund Scd Research | $235,847 |
| Sickle Cell Disease Association of America - Michigan Chapter Inc | Detroit, MI | 501(c)(3) | To Fund Scd Research | $232,724 |
| Sickle Cell Association of New Jersey Inc | Newark, NJ | 501(c)(3) | To Fund Scd Research | $203,972 |
| Sickle Cell Foundation of Georgia | Atlanta, GA | 501(c)(3) | To Fund Scd Research | $203,760 |
| Childrens Sickle Cell Foundation Inc | Pittsburgh, PA | 501(c)(3) | To Fund Scd Research | $198,478 |
| Scdaa Philadelphiadelaware Valley Chapter | Philadelphia, PA | 501(c)(3) | To Fund Scd Research | $133,104 |
| Sickle Cell Anemia Foundation of Oregon | Portland, OR | 501(c)(3) | To Fund Scd Research | $117,028 |
| St Louis Sickle Cell Association | Florissant, MO | 501(c)(3) | To Fund Scd Research | $90,663 |
| Sickle Cell Foundation of Tennessee | Memphis, TN | 501(c)(3) | To Funds Scd Research | $48,267 |
| Scdaa Central Alabama Chapter | Birmingham, AL | 501(c)(3) | To Funds Scd Research | $45,219 |
| Martin Center Sickle Cell | Indianapolis, IN | 501(c)(3) | To Funds Scd Research | $42,256 |
| Maryland Sickle Cell Disease Association Inc | Columbia, MD | 501(c)(3) | To Funds Scd Research | $27,136 |
| Alliance for Childhood - Cscn | Las Vegas, NV | 501(c)(3) | To Funds Scd Research | $26,076 |
| Queens Sickle Cell Advocacy | Queens Village, NY | 501(c)(3) | To Funds Scd Research | $26,007 |
| James R Clark Memorial Sickle Cell Foundation | Columbia, SC | 501(c)(3) | To Funds Scd Research | $25,093 |
| Sickle Cell Foundation of Greater Montgomery Inc | West Montgomery, AL | 501(c)(3) | To Funds Scd Research | $23,076 |
| Ohio Sickle Cell & Health | Columbus, OH | 501(c)(3) | To Funds Scd Research | $16,314 |
| Community Health Interventions | Fayetteville, NC | 501(c)(3) | To Funds Scd Research | $15,835 |
| Cayenne Wellness Center | Glendale, CA | 501(c)(3) | To Funds Scd Research | $13,621 |
| Tova Healthcare LLC | Wilmington, DE | 501(c)(3) | To Funds Scd Research | $13,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $19,250 |
“Form 990 is presented at a special board meeting for review and comment.”
“Officers and directors are required to submit an annual questionnaire”
“Compensation policy is reviewed and approved by the board of directors”
“The organization makes its financial statements available to the public on the federal website.”
“Governing documents along with conflict of interest policy and financial statements are available to the public upon request”
“The process has not changed from prior year.”
“The association is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on any net income derived from activities related to its exempt purpose. This code section enables the association to accept donations that qualify as charitable contributions to the donor. The association is subject to tax on net income from unrelated business activities. For the years ended december 31, 2016 and 2015, the association did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The association is not aware of any activities that would jeopardize its tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. At december 31, 2016 and 2015, the association had no uncertain tax positions which should be recognized as a liability.”
“Cost of goods sold 3,504.”
“Cost of goods sold 3,504.”
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 | 220630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR AND ENHANCE SCDAA MEMBERSHIP'S ABILITY TO IMPROVE THE QUALITY OF HEALTH, LIFE AND SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY SICKLE CELL DISEASE AND RELATED CONDITIONS, WHILE PROMOTING THE SEARCH FOR A CURE FOR ALL PEOPLE IN THE WORLD WITH SICKLE CELL DISEASE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2493 |
| IRS990/AllOtherContributionsAmt | 0 | 177827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105281555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 KOPPERS ST NO 570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 145451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3504 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3355400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2280727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14106 |
| IRS990/CYOtherExpensesAmt | 0 | 797754 |
| IRS990/CYOtherRevenueAmt | 0 | 13483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726666 |
| IRS990/CYTotalExpensesAmt | 0 | 3805147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3857809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1668 |
| IRS990/Desc | 0 | SCDAA PROGRAM SERVICES: SCDAA AND ITS MEMBER ORGANIZATIONS ENGAGE IN COMMUNITY OUTREACH AND PROGRAM EFFORTS THROUGHOUT THE UNITED STATES AND CANADA. THESE EFFORTS INCLUDE BUT ARE NOT LIMITED TO: EDUCATIONAL CAMPAIGNS THAT BUILD AWARENESS OF SCD AND RELATED CONDITIONS AND PROGRAMS THAT PROVIDE SERVICES SUCH AS GENETIC TESTING AND COUNSELING, CASE MANAGEMENT, AND PSYCHOSOCIAL SUPPORT FOR INDIVIDUALS AND FAMILIES IMPACTED BY SICKLE CELL DISEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 559900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 190290 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8549 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SMITH-WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BIREE ANDEMARIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENNETTE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENICE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA J HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEWIS HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONJA BANKS |
| 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 | 115000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -42 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2967217 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2280727 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2280727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60717 |
| IRS990/GrossReceiptsAmt | 0 | 3922072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/InterestGrp/TotalAmt | 0 | 8094 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4379 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 489085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 459488 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137915 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60759 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20066 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR AND ENHANCE SCDAA MEMBERSHIP'S ABILITY TO IMPROVE THE QUALITY OF HEALTH, LIFE AND SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY SICKLE CELL DISEASE AND RELATED CONDITIONS, WHILE PROMOTING THE SEARCH FOR A CURE FOR ALL PEOPLE IN THE WORLD WITH SICKLE CELL DISEASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 284265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -42 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8821 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74181 |
| IRS990/OtherExpensesGrp/Desc | 0 | WALKATHON EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -71585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/OtherRevenueTotalAmt | 0 | 62 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 284538 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONJA BANKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PCORI: TO DEVELOP A NATIONAL ADVOCATE NETWORK OF SICKLE CELL DISEASE PATIENTS, FAMILIES, CAREGIVERS AND OTHER STAKEHOLDERS EXPERTS THAT CAN PARTNER WITH CLINICIANS AND RESEARCHERS TO DESIGN, IMPLEMENT AND EVENTUALLY DISSEMINATE PATIENT CENTERED OUTCOMES RESEARCH AND COMPARATIVE EFFECTIVENESS RESEARCH (PCOR/CER) PROJECTS THAT IMPROVE OUTCOMES TO PATIENTS WITH SICKLE CELL DISEASE (SCD). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HRSA: TO PROVIDE A NEWBORN SCREENING FOLLOW-UP PROGRAM THAT ENSURES ACCESS TO CARE FOR INDIVIDUALS WITH SICKLE CELL DISEASE (SCD). IT INCLUDES PROVIDING FOLLOW-UP SERVICES: EDUCATION, COUNSELING, LEAD ADVOCACY INITIATIVES, AND ACCESS TO A MEDICAL HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2820499 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2280727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1355907 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 762009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16764 |
| IRS990/PYOtherExpensesAmt | 0 | 700370 |
| IRS990/PYOtherRevenueAmt | 0 | 9421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439921 |
| IRS990/PYTotalExpensesAmt | 0 | 1902300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1794302 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 483641 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1605 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4600 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3355400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6936175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1597509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -2493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10474 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6592783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 343392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3355400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6936175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7065224 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3504 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3805147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15625 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 459488 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19129 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3857809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ASSOCIATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ASSOCIATION IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 3,504. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 3,504. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3502 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 459488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3805147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3857809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3876938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3808651 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 117028 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 203760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 133104 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 198478 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 90663 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 302813 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 235847 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 232724 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.