Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,010 | $46,835 | $52,845 |
| Equipment | $2,017 | $19,911 | $21,928 |
| Other Assets Org | $889,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Alan Roberson | Exec. Director, Sec. & Treas. | FT | $219,404 | $42,944 | $262,348 |
| Anthony Derosa Interim Dir of | Operations, Exec. Director - as of 07/25 | FT | $137,500 | $27,261 | $164,761 |
| Name | Title |
|---|---|
| Bill Moody | Past President |
| Ron Falco | President |
| Amanda Ames | President Elect |
| Andrea Seiffert | Director |
| Ben Montross | Director |
| Greg Olsen | Director |
| Lance Jones | Director |
| Laura Johnson | Director |
| Linda Ofori | Director |
| Manny Patel | Director |
| Sandeep Burman | Director |
| Stephen Mann | Director |
| Tyler Fortunati | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Massachusetts Amherst Foundation Inc | Amherst, ME | 501(c)(3) | Epa Innovation | $56,937 |
| Rural Community Assistance Corporation | West Sacramento, CA | 501(c)(3) | Epa Innovation | $27,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,024,659 |
“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.”
“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.”
“During the year ended december 31, 2024 all board minutes were not contemporaneously approved though minutes were maintained for all board meetings.”
“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.”
“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.”
“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.”
“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.”
“Asdwa will make its governing documents and audited financial statements available upon request.”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT THE PUBLIC HEALTH BY WORKING TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298122 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200852 |
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| IRS990/CYOtherRevenueAmt | 0 | 2300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 710950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20375 |
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| IRS990/CYTotalExpensesAmt | 0 | 1784494 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11051 |
| IRS990/Desc | 0 | ASDWA REPRESENTS STATES ON SAFE DRINKING WATER ACT ISSUES OF IMPLEMENTATION; KEEPS CONGRESS INFORMED ON KEY ISSUES RELATED TO DRINKING WATER & PROVIDES TECHNICAL TRAINING OPPORTUNITIES TO STATE AND LOCAL DRINKING WATER REGULATORY PERSONNEL. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1285106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68618 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139320 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22248 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA OFORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN MANN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECTOR, SEC. & TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS, EXEC. DIR. - AS OF 07/25 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36978 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 937735 |
| IRS990/GrantAmt | 0 | 93793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93793 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 944141 |
| IRS990/GrossReceiptsAmt | 0 | 2712032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3093707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3093895 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74773 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 907163 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | ASDWA SEEKS TO PROTECT THE PUBLIC HEALTH BY WORKING WITH BOTH STATE AND FEDERAL OFFICIALS TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3087724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3248723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3087724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3248723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1011101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 889867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72641 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUB'S & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES/LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1150873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1024659 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/OtherRevenueTotalAmt | 0 | 2300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3571 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY DEROSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73245 |
| IRS990/PYOtherExpensesAmt | 0 | 917369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 701092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884143 |
| IRS990/PYTotalExpensesAmt | 0 | 1801512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1876297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 710950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221318 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 2,300. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 937735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4258075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 520339 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2998712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4258075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 937735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4258075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4782364 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 39877 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21928 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39877 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1784494 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 140624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 889867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1024659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 180501 |
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