Civic Intelligence

Association of State Drinking Water Administrators

EIN 87-0416731 • 501(c)3 • Arlington, VA

Profile

Asdwa seeks to protect the public health by working with both state and federal officials to assure the highest quality drinking water possible.

1300 Wilson Boulevard 875Arlington, VA 22209

www.asdwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$262,348

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,630,215

Up $25,931 (+0.6%) from 2023

Liabilities

Down

$1,381,492

Down $135,068 (-8.9%) from 2023

Net Assets

Up

$3,248,723

Up $160,999 (+5.2%) from 2023

Revenue

Down

$1,804,869

Down $71,428 (-3.8%) from 2023

Expenses

Down

$1,784,494

Down $17,018 (-0.9%) from 2023

Net Income

Down

$20,375

Down $54,410 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,130,748Liabilities 2011: $321,557Net Assets 2011: $2,809,1912011Assets 2012: $3,350,647Liabilities 2012: $258,083Net Assets 2012: $3,092,5642012Assets 2013: $3,535,343Liabilities 2013: $196,550Net Assets 2013: $3,338,7932013Assets 2014: $3,892,670Liabilities 2014: $372,515Net Assets 2014: $3,520,1552014Assets 2015: $3,690,884Liabilities 2015: $337,267Net Assets 2015: $3,353,6172015Assets 2016: $3,889,317Liabilities 2016: $352,891Net Assets 2016: $3,536,4262016Assets 2017: $4,072,294Liabilities 2017: $264,235Net Assets 2017: $3,808,0592017Assets 2018: $3,790,578Liabilities 2018: $318,299Net Assets 2018: $3,472,2792018Assets 2019: $3,482,149Liabilities 2019: $384,752Net Assets 2019: $3,097,3972019Assets 2020: $3,807,599Liabilities 2020: $549,983Net Assets 2020: $3,257,6162020Assets 2021: $3,976,354Liabilities 2021: $496,814Net Assets 2021: $3,479,5402021Assets 2022: $4,436,111Liabilities 2022: $1,695,540Net Assets 2022: $2,740,5712022Assets 2023: $4,604,284Liabilities 2023: $1,516,560Net Assets 2023: $3,087,7242023Assets 2024: $4,630,215Liabilities 2024: $1,381,492Net Assets 2024: $3,248,7232024

Highlighted filing

2024

Assets$4,630,215
Liabilities$1,381,492
Net Assets$3,248,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,287,099Expenses 2011: $1,168,597Net Income 2011: $118,5022011Revenue 2012: $1,390,948Expenses 2012: $1,195,829Net Income 2012: $195,1192012Revenue 2013: $1,434,717Expenses 2013: $1,287,306Net Income 2013: $147,4112013Revenue 2014: $1,576,666Expenses 2014: $1,278,388Net Income 2014: $298,2782014Revenue 2015: $1,407,207Expenses 2015: $1,409,760Net Income 2015: -$2,5532015Revenue 2016: $1,445,838Expenses 2016: $1,367,684Net Income 2016: $78,1542016Revenue 2017: $1,378,382Expenses 2017: $1,356,456Net Income 2017: $21,9262017Revenue 2018: $1,597,244Expenses 2018: $1,667,168Net Income 2018: -$69,9242018Revenue 2019: $1,299,644Expenses 2019: $2,027,698Net Income 2019: -$728,0542019Revenue 2020: $1,204,147Expenses 2020: $1,295,955Net Income 2020: -$91,8082020Revenue 2021: $1,464,766Expenses 2021: $1,228,454Net Income 2021: $236,3122021Revenue 2022: $1,680,197Expenses 2022: $1,813,712Net Income 2022: -$133,5152022Revenue 2023: $1,876,297Expenses 2023: $1,801,512Net Income 2023: $74,7852023Revenue 2024: $1,804,869Expenses 2024: $1,784,494Net Income 2024: $20,3752024

Highlighted filing

2024

Revenue$1,804,869
Expenses$1,784,494
Net Income$20,375

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.38$3.25$1.80$1.78$0.02
2023Summary only. Only limited summary data is available for this year.$4.60$1.52$3.09$1.88$1.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.70$2.74$1.68$1.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.50$3.48$1.46$1.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.55$3.26$1.20$1.30$0.09
2019Summary only. Only limited summary data is available for this year.$3.48$0.38$3.10$1.30$2.03$0.73
2018Summary only. Only limited summary data is available for this year.$3.79$0.32$3.47$1.60$1.67$0.07
2017Summary only. Only limited summary data is available for this year.$4.07$0.26$3.81$1.38$1.36$0.02
2016Summary only. Only limited summary data is available for this year.$3.89$0.35$3.54$1.45$1.37$0.08
2015Summary only. Only limited summary data is available for this year.$3.69$0.34$3.35$1.41$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$3.89$0.37$3.52$1.58$1.28$0.30
2013Summary only. Only limited summary data is available for this year.$3.54$0.20$3.34$1.43$1.29$0.15
2012Summary only. Only limited summary data is available for this year.$3.35$0.26$3.09$1.39$1.20$0.20
2011Summary only. Only limited summary data is available for this year.$3.13$0.32$2.81$1.29$1.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,712,032
Mission and Program Overview

Mission

ASDWA seeks to protect the public health by working with both state and federal officials to assure the highest quality drinking water possible.

Protect the public health by working to assure the highest quality drinking water possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,093,707$3,093,895▲ $188
Cash and Non-Interest-Bearing Accounts$104,844$298,122▲ $193,278
Savings and Temporary Cash Investments$249,247$221,318▼ $27,929
Pledges and Grants Receivable$113,658$100,234▼ $13,424
Accounts Receivable$4,044$15,181▲ $11,137
Land, Buildings, and Equipment, Net$17,971$8,027▼ $9,944
Prepaid Expenses and Deferred Charges$9,712$3,571▼ $6,141
Total Assets$4,604,284$4,630,215▲ $25,931
Other Assets Total$1,011,101$889,867▼ $121,234
Liabilities
Other Liabilities$1,150,873$1,024,659▼ $126,214
Deferred Revenue$248,869$271,165▲ $22,296
Accounts Payable and Accrued Expenses$116,818$85,668▼ $31,150
Total Liabilities$1,516,560$1,381,492▼ $135,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,087,724$3,248,723▲ $160,999
Total Net Assets Fund Balance$3,087,724$3,248,723▲ $160,999
Total Liabilities and Net Assets / Fund Balance$4,604,284$4,630,215▲ $25,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,010$46,835$52,845
Equipment$2,017$19,911$21,928
Other Assets Org$889,867--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Alan RobersonExec. Director, Sec. & Treas.FT$219,404$42,944$262,348
Anthony Derosa Interim Dir ofOperations, Exec. Director - as of 07/25FT$137,500$27,261$164,761

Board Members and Trustees

NameTitle
Bill MoodyPast President
Ron FalcoPresident
Amanda AmesPresident Elect
Andrea SeiffertDirector
Ben MontrossDirector
Greg OlsenDirector
Lance JonesDirector
Laura JohnsonDirector
Linda OforiDirector
Manny PatelDirector
Sandeep BurmanDirector
Stephen MannDirector
Tyler FortunatiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$937,735
Program Service Revenue
$710,950
Investment Income
$153,884
Other Revenue
$2,300
Change in Net Assets
$20,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,501
Total Revenue per Audited Statements
$1,985,370
Total Revenue per Form 990
$1,804,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,499
Salaries, Compensation, and Employee Benefits$828,202
Grants and Similar Amounts Paid$93,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,428$35,882-$413,310
Current Officers, Directors, Trustees, and Key Employees$86,575$175,773-$262,348
Travel$190,438$30,792-$221,230
Conferences and Meetings$200,852--$200,852
Occupancy$61,484$77,864-$139,348
Fees for Services Other$71,974$67,346-$139,320
Grants to Domestic Orgs$93,793--$93,793
Other Employee Benefits$61,000$11,641-$72,641
Fees for Services Accounting$35,448$33,170-$68,618
Payroll Taxes$32,859$13,379-$46,238
Pension Plan Contributions$30,702$2,963-$33,665
Fees for Service Investment Mgmnt Fees$9,816$12,432-$22,248
Depreciation Depletion$4,876$6,175-$11,051
Insurance$4,992$3,011-$8,003
Office Expenses$3,278$4,149-$7,427
Other Expenses$338$429-$767
Total Functional Expenses$1,285,106$499,388$0$1,784,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,824,371
Expenses per Audited Statements$1,784,494
Total Expenses per Form 990$1,784,494
Expenses Not Reported on Form 990$39,877
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Massachusetts Amherst Foundation IncAmherst, ME501(c)(3)Epa Innovation$56,937
Rural Community Assistance CorporationWest Sacramento, CA501(c)(3)Epa Innovation$27,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,024,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Asdwa's members are the drinking water administrators in the 50 u.s. States, the district of columbia, u.s. Territories and the navajo nation.

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

Each of the 10 u.s. Environmental protection agency regions elects one board member for a two year term. All members in good standing elect the board chair.

Form 990, Part VI, Section A, Line 8A

During the year ended december 31, 2024 all board minutes were not contemporaneously approved though minutes were maintained for all board meetings.

Form 990, Part VI, Section A, Line 8B

Asdwa has an executive committee. Separate, formal written minutes for meetings of the executive committee are not maintained as this committee does not hold meetings but rather informal discussions at various times during the year. Actions are documented within asdwa's board minutes.

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

The federal form 990 is reviewed by asdwa's executive director. Such review takes place upon receipt of the draft form 990 received from the independent public accounting firm who conducts asdwa's financial statement audit and involves comparison of financial data in the form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. A copy of the 990 is also provided to the executive committee for review and a copy is available to any board member who wishes to see the full form.

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

At the beginning of each calendar year, all asdwa board members are asked to review and sign the conflict of interest policy. The board is further asked, during their regular board meetings, to review any decisions that may pose a conflict of interest possibility and determine whether or not any conflict of interest exists. While signed forms were not obtained from all board members in 2024, no conflicts of interest were raised.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of asdwa's executive director involves the board's consideration of salaries for comparable positions in other nonprofit entities (per the asae survey), salaries for comparable positions in the federal government, salary ranges for positions of asdwa employees, cost of living data for the district of columbia and performance reviews. The board also reviews and approves the executive director's recommended salary increases for the other asdwa employees.

Form 990, Part VI, Section C, Line 19

Asdwa will make its governing documents and audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Association of State Drinking Water
EIN
87-0416731
Phone
7038129505
Address
1300 WILSON BOULEVARD 875, ARLINGTON, VA 22209

Signing Officer

Name
Anthony Derosa
Title
Executive Director
Phone
7038129505
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Derosa
Formed
1984
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Asdwa reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the years ended december 31, 2024 and 2023, no provision for income taxes was made as asdwa had no net unrelated business income and did not identify any uncertainty in income tax requiring recognition or disclosure in its financial statements.

Raw XML AppendixShowing 400 of 583 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13219904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR, SEC. & TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS, EXEC. DIR. - AS OF 07/25
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0937735
IRS990/GrantAmt093793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0944141
IRS990/GrossReceiptsAmt02712032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt04992
IRS990/InsuranceGrp/TotalAmt08003
IRS990/InvestmentIncomeGrp/ExclusionAmt0116906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03093707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03093895
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08027
IRS990/LandBldgEquipCostOrOtherBssAmt074773
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0ASDWA SEEKS TO PROTECT THE PUBLIC HEALTH BY WORKING WITH BOTH STATE AND FEDERAL OFFICIALS TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03087724
IRS990/NetAssetsOrFundBalancesEOYAmt03248723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03087724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03248723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077864
IRS990/OccupancyGrp/ProgramServicesAmt061484
IRS990/OccupancyGrp/TotalAmt0139348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/ProgramServicesAmt03278
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011101
IRS990/OtherAssetsTotalGrp/EOYAmt0889867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072641
IRS990/OtherExpensesGrp/Desc0PUB'S & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES/LICENSING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt015381
IRS990/OtherExpensesGrp/ProgramServicesAmt13872
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/TotalAmt034859
IRS990/OtherExpensesGrp/TotalAmt18776
IRS990/OtherExpensesGrp/TotalAmt2767
IRS990/OtherLiabilitiesGrp/BOYAmt01150873
IRS990/OtherLiabilitiesGrp/EOYAmt01024659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013379
IRS990/PayrollTaxesGrp/ProgramServicesAmt032859
IRS990/PayrollTaxesGrp/TotalAmt046238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030702
IRS990/PensionPlanContributionsGrp/TotalAmt033665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03571
IRS990/PrincipalOfficerNm0ANTHONY DEROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073245
IRS990/PYOtherExpensesAmt0917369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0701092
IRS990/PYRevenuesLessExpensesAmt074785
IRS990/PYSalariesCompEmpBnftPaidAmt0884143
IRS990/PYTotalExpensesAmt01801512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0710950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 2,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04258075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02998712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt04258075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04258075
IRS990ScheduleA/TotalSupportAmt04782364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039877
IRS990ScheduleD/DonatedServicesUseFcltsAmt039877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021928
IRS990ScheduleD/ExpensesNotReportedAmt039877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01784494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0889867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0180501

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