Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3467254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$7,769,381
Up $1,698,824 (+28%) from 2015
Net Assets
Up$6,620,636
Up $705,348 (+12%) from 2015
Liabilities
Up$1,148,745
Up $993,476 (+640%) from 2015
Revenue
Down$6,359,697
Down $1,042,053 (-14%) from 2015
Expenses
Up$5,658,143
Up $1,469,861 (+35%) from 2015
Net Income
Down$701,554
Down $2,511,914 (-78%) from 2015
The mission of fire is to defend and sustain individual rights - including freedom of speech, legal equality, due process, religious liberty, and sanctity of conscience - at america's colleges and universities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,573,337 | $3,678,130 | ▲ $1,104,793 |
| Cash and Non-Interest-Bearing Accounts | $2,060,507 | $1,512,399 | ▼ $548,108 |
| Land, Buildings, and Equipment, Net | $75,627 | $1,160,602 | ▲ $1,084,975 |
| Pledges and Grants Receivable | $887,500 | $705,000 | ▼ $182,500 |
| Prepaid Expenses and Deferred Charges | $375,046 | $617,440 | ▲ $242,394 |
| Accounts Receivable | $354 | $4,501 | ▲ $4,147 |
| Total Assets | $6,070,557 | $7,769,381 | ▲ $1,698,824 |
| Other Assets Total | $98,186 | $91,309 | ▼ $6,877 |
| Liabilities | |||
| Other Liabilities | $0 | $733,528 | ▲ $733,528 |
| Deferred Revenue | $49,417 | $232,305 | ▲ $182,888 |
| Accounts Payable and Accrued Expenses | $105,852 | $182,912 | ▲ $77,060 |
| Total Liabilities | $155,269 | $1,148,745 | ▲ $993,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,226,665 | $4,145,562 | ▲ $918,897 |
| Temporarily Rstr Net Assets | $2,665,322 | $2,451,742 | ▼ $213,580 |
| Permanently Rstr Net Assets | $23,301 | $23,332 | ▲ $31 |
| Total Net Assets Fund Balance | $5,915,288 | $6,620,636 | ▲ $705,348 |
| Total Liabilities and Net Assets / Fund Balance | $6,070,557 | $7,769,381 | ▲ $1,698,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $891,590 | $38,406 | $929,996 |
| Equipment | $217,105 | $21,902 | $239,007 |
| Other Land Buildings | $51,907 | $72,030 | $123,937 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $23,301 | - | ▲ $31 | - | $23,332 |
| 2014 | $23,299 | - | ▲ $2 | - | $23,301 |
| 2013 | $23,296 | - | ▲ $3 | - | $23,299 |
| 2012 | $23,295 | - | ▲ $1 | - | $23,296 |
| 2011 | $23,291 | - | ▲ $4 | - | $23,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Lukianoff | President and CEO | FT | $246,030 | $100,539 | $346,569 |
| Robert Shibley | Executive Director | FT | $161,117 | $22,609 | $183,726 |
| William Creeley | V.p. of Legal & Public Advocacy | FT | $113,411 | $15,771 | $129,182 |
| Name | Title |
|---|---|
| Daniel Shuchman | Chairman |
| Harvey Silverglate | Co-founder & Chairman (until 10/15) |
| Marlene Mieske | Vice Chairman |
| Daphne Patai | Director |
| Joseph Maline | Director |
| Nick Rosenkranz | Director |
| Richard Losick | Director |
| Virginia Postrel | Director |
| Barbara Bishop | Secretary |
| Anthony Dick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Miscellaneous | 11 | $287,253 |
| Total Noncash Contributions | 11 | $287,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,105,377 |
| Other Expenses | $2,544,175 |
| Total Fundraising Expense | $656,877 |
| Grants and Similar Amounts Paid | $8,591 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,763,205 | $162,091 | $190,451 | $2,115,747 |
| Fees for Services Legal | $912,010 | $633 | $741 | $913,384 |
| Current Officers, Directors, Trustees, and Key Employees | $315,544 | $55,838 | $161,725 | $533,107 |
| Occupancy | $307,042 | $34,160 | $54,761 | $395,963 |
| Travel | $217,172 | $26,242 | $23,547 | $266,961 |
| Other Employee Benefits | $186,006 | $17,409 | $25,938 | $229,353 |
| Payroll Taxes | $151,173 | $15,692 | $25,189 | $192,054 |
| Fees for Services Other | $86,186 | $8,102 | $14,692 | $108,980 |
| Office Expenses | $64,262 | $19,494 | $12,629 | $96,385 |
| All Other Expenses | $70,567 | $4,587 | $20,451 | $95,605 |
| Depreciation Depletion | - | $86,430 | - | $86,430 |
| Information Technology | $59,696 | $18,244 | $7,950 | $85,890 |
| Fees for Services Accounting | $65,970 | $7,364 | $11,799 | $85,133 |
| Conferences and Meetings | $51,248 | $1,799 | $2,882 | $55,929 |
| Other Expenses | $42,266 | $4,592 | $8,062 | $54,920 |
| Pension Plan Contributions | $28,427 | $2,703 | $3,986 | $35,116 |
| Advertising | $23,036 | $923 | $1,979 | $25,938 |
| Insurance | $15,524 | $1,733 | $2,777 | $20,034 |
| Grants to Domestic Individuals | $8,591 | - | - | $8,591 |
| Total Functional Expenses | $4,528,451 | $472,815 | $656,877 | $5,658,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,658,143 |
| Total Expenses per Audited Statements | $5,658,143 |
| Total Expenses per Form 990 | $5,658,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Obligation | $733,528 |
“Management including the executive director, vp of finance and development, and president and ceo will all review the 990 prior to its filing in detail.”
“The board of directors will undertake a review of the matter by making all necessary inquiries deemed warranted by the circumstances. An appropriate organizational response shall be determined by disinterested members of the board of directors. The organization reviews business relationships with all vendors annually. Conflicts involving employees are resolved by the president. Conflicts involving the president or board of directors are resolved by the board of directors. Proceedings are documented in a memo or minutes as deemed appropriate by the circumstances.”
“The compensation committee of the board of directors reviews the form 990 of similar organizations,conducts a compensation study, and uses other comparative data to determine appropriate compensation. The compensation committee reports findings to the board of directors. The board of directors approves the compensation package.”
“The organization makes its conflict of interest policy and financial statements available to the public upon request. Its financial statements are available on its website.”
“The organization has edited previous years' lobbying expenditures to more accurately reflect total expenses related to direct and grassroots lobbying as described by the irs.”
“Endowment is permanently restricted. Interest is reinvested into the endowment.”
“The foundation is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The foundation is not aware of any activities that would jeopardize its tax-exempt status, nor is it aware of any of its activities that are subject to tax on unrelated business income taxes. The foundation follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on the foundation's financial statements. The foundation's income tax returns are subject to review and examination by federal, state, and local authorities.”
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 | 105852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF FIRE IS TO DEFEND AND SUSTAIN INDIVIDUAL RIGHTS - INCLUDING FREEDOM OF SPEECH, LEGAL EQUALITY, DUE PROCESS, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE - AT AMERICA'S COLLEGES AND UNIVERSITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1979 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25938 |
| IRS990/AllOtherContributionsAmt | 0 | 6160810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157173473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 WALNUT STREET SUITE 1250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2060507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1512399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 161725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2882 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6160810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8591 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28227 |
| IRS990/CYOtherExpensesAmt | 0 | 2544175 |
| IRS990/CYOtherRevenueAmt | 0 | 170660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 701554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3105377 |
| IRS990/CYTotalExpensesAmt | 0 | 5658143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 656877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6359697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86430 |
| IRS990/Desc | 0 | INDIVIDUAL RIGHTS DEFENSE PROGRAMTHE INDIVIDUAL RIGHTS DEFENSE PROGRAM (IRDP) PROVIDES ASSISTANCE TO INDIVIDUAL STUDENTS, PROFESSORS, AND CAMPUS GROUPS WHOSE FUNDAMENTAL CIVIL LIBERTIES HAVE BEEN VIOLATED. THIS PROGRAM DEFENDS INDIVIDUALS SUFFERING FROM VIOLATIONS OF THEIR FREEDOM OF SPEECH, FREEDOM OF CONSCIENCE, RELIGIOUS LIBERTY, FREEDOM OF ASSOCIATION, AND DUE PROCESS AND LEGAL EQUALITY. WORKING THROUGH OUTREACH TO ADMINISTRATORS, THE STRATEGIC USE OF PUBLICITY TO GENERATE PUBLIC ATTENTION AND PRESSURE, AND, WHEN NECESSARY, THE COORDINATION OF LEGAL COUNSEL AND ACTION IN THE COURTS, THE IRDP HAS SECURED ALMOST 250 VICTORIES ON BEHALF OF STUDENTS AND FACULTY MEMBERS SINCE FIRE'S FOUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11799 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85133 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 912010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 913384 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14692 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARVEY SILVERGLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL SHUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LOSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE MIESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH MALINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA POSTREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAPHNE PATAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK ROSENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY LUKIANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SHIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM CREELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 331030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113411 |
| 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/TitleTxt | 0 | CO-FOUNDER & CHAIRMAN (UNTIL 10/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | V.P. OF LEGAL & PUBLIC ADVOCACY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8591 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 287719 |
| IRS990/GrossReceiptsAmt | 0 | 6646950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7950 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85890 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1292940 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 287253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF FIRE IS TO DEFEND AND SUSTAIN INDIVIDUAL RIGHTS - INCLUDING FREEDOM OF SPEECH, LEGAL EQUALITY, DUE PROCESS, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE - AT AMERICA'S COLLEGES AND UNIVERSITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5915288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6620636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3794 |
| IRS990/NoncashContributionsAmt | 0 | 287253 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54761 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395963 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229353 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 733528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATTORNEY FEES AND DAMA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 59511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59511 |
| IRS990/OtherRevenueTotalAmt | 0 | 169511 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1763205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2115747 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192054 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28427 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35116 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23301 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 23332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 887500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 705000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 617440 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY LUKIANOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRE'S PUBLIC AWARENESS PROJECTFIRE'S PUBLIC AWARENESS PROJECT WORKS TO EDUCATE THE PUBLIC ABOUT THE STATE OF LIBERTY ON OUR NATION'S CAMPUSES, RAISING AWARENESS AND GENERATING PUBLIC PRESSURE FOR REFORM THROUGH MEDIA OUTREACH, VIDEOS, AND PUBLICITY EFFORTS. THROUGH TRADITIONAL MEDIA ENGAGEMENT, MULTIMEDIA AND PODCASTS, SOCIAL MEDIA OUTREACH, AND PRINT PUBLICATIONS, FIRE REACHES MILLIONS OF AMERICANS AND SPARKS CRITICAL DISCUSSIONS OF KEY CAMPUS ISSUES AND FIRST AMENDMENT CONCERNS. THIS PROJECT REACHES AN AVERAGE OF 227 MILLION READERS THROUGH PRINT AND ONLINE PUBLICATIONS YEARLY AND HAS ALSO SECURED OVER 450 RADIO INTERVIEWS AND 75 TELEVISION APPEARANCES FROM 2005 THROUGH 2015. FIRE ALSO BOASTS NEARLY 40,000 FOLLOWERS THROUGH TWITTER AND FACEBOOK PROMOTION, 4.2 MILLION YOUTUBE CHANNEL VIEWS, AND HUNDREDS OF THOUSANDS OF ANNUAL WEBSITE VISITORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1412775 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POLICY REFORM PROJECT THE POLICY REFORM PROJECT ENCOMPASSES FIRE'S EFFORTS TO PROACTIVELY AND SYSTEMATICALLY CHALLENGE CAMPUS POLICIES THAT VIOLATE STUDENTS AND FACULTY MEMBERS' FUNDAMENTAL RIGHTS. USING RESEARCH FROM FIRE'S SPOTLIGHT DATABASE, THE POLICY REFORM PROJECT TARGETS SPEECH CODES THROUGH CORRESPONDENCE WITH CAMPUS ADMINISTRATORS, ON-CAMPUS COLLABORATION WITH STUDENT ALLIES, AND PUBLIC AWARENESS INITIATIVES INCLUDING OUR "SPEECH CODE OF THE MONTH AND ANNUAL SPEECH CODE REPORT. THE POLICY REFORM PROJECT ALSO WORKS TO ADVANCE FIRE'S MISSION IN THE LEGAL FIELD, CONNECTING WITH ATTORNEYS NATIONWIDE THROUGH OUR LEGAL NETWORK, PUBLISHING LEGAL SCHOLARSHIP, AND FILING AMICUS BRIEFS IN KEY CASES. FINALLY, FIRE'S LEGISLATIVE AND POLICY PROJECT WORKS TO SUPPORT THESE EFFORTS BY COMBATTING GOVERNMENT POLICIES THAT THREATEN TO ERODE FREE SPEECH PROTECTIONS AND BY ADVOCATING FOR GREATER LEGISLATIVE AND LEGAL PROTECTIONS FOR INDIVIDUAL RIGHTS IN HIGHER EDUCATION. SINCE 1999, THESE COMBINED EFFORTS HAVE HELPED FIRE SECURE OVER 235 POLICY REFORM VICTORIES AFFECTING 3.6 MILLION STUDENTS (AND MILLIONS MORE YET TO ARRIVE ON CAMPUS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 811178 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIRE'S LITIGATION PROJECTFIRE'S LITIGATION PROJECT IS AIMED AT CHALLENGING SOME OF THE BIGGEST THREATS TO CAMPUS RIGHTS IN COURT. OUR STAND UP FOR SPEECH LITIGATION PROJECT IS THE HEART OF THESE EFFORTS. THIS PROJECT WORKS ON A NATIONAL SCALE TO ELIMINATE UNCONSTITUTIONAL SPEECH CODES THROUGH TARGETED FIRST AMENDMENT LAWSUITS. BUILDING ON FIRE'S OVERWHELMINGLY SUCCESSFUL SPEECH CODE LITIGATION, THE STAND UP FOR SPEECH LITIGATION PROJECT COORDINATES LEGAL CHALLENGES AGAINST SOME OF THE NATION'S WORST POLICIES, IN CONJUNCTION WITH REFORM AND PUBLICITY EFFORTS. SINCE ITS LAUNCH IN JULY 2014, THE PROJECT HAS WON NINE CASES, SECURED OVER $400,000 IN DAMAGES AND FEES, AND MOTIVATED POLICY CHANGES AFFECTING OVER 600,000 STUDENTS. MORE BROADLY, FIRE ALSO ENGAGES IN BOTH INDIRECT AND DIRECT LITIGATION TO CHALLENGE GOVERNMENT POLICIES THAT THREATEN TO UNDERMINE OUR PROGRESS ON CAMPUS AND SERIOUSLY ENDANGER STUDENT AND FACULTY RIGHTS. ULTIMATELY, THROUGH LITIGATION, FIRE IS WORKING TO GENERATE THE PRESSURE NECESSARY TO REBALANCE THE CAMPUS INCENTIVES IN FAVOR OF INDIVIDUAL RIGHTS AND FREE EXPRESSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FIRE STUDENT NETWORK THE FIRE STUDENT NETWORK (FSN) IS A DYNAMIC COALITION OF ALMOST 15,500 STUDENTS AND FACULTY MEMBERS DEDICATED TO ADVANCING INDIVIDUAL LIBERTIES ON THEIR CAMPUSES IN PARTNERSHIP WITH FIRE. THIS NETWORK WORKS TO SAFEGUARD LIBERTIES ON CAMPUSES NATIONWIDE BY GENERATING ON-CAMPUS REFORM, SPREADING AWARENESS AMONG STUDENTS AND FACULTY MEMBERS ON CAMPUS, AND PETITIONING ADMINISTRATORS FOR CHANGE. THE FSN OFFERS NUMEROUS EDUCATIONAL AND ACTIVISM RESOURCES TO ITS MEMBERS, INCLUDING FIRE'S GUIDES TO STUDENT RIGHTS ON CAMPUS. IN ADDITION, THE FSN'S ANNUAL CONFERENCE, SUMMER INTERNSHIP, ON-CAMPUS SPEECHES, AND VARIOUS OUTREACH PROGRAMS PROVIDE STUDENTS WITH THE SKILLS AND STRATEGIES NECESSARY FOR ACTION. IN ADDITION TO ASSISTING INDIVIDUAL STUDENTS AND WORKING FOR REFORM, MEMBERS' VERY PRESENCE ON CAMPUS HELPS SAFEGUARD LIBERTY FOR WHOLE CAMPUSES BY MAINTAINING LONG-TERM PRESSURE ON ADMINISTRATORS TO CHANGE IMMORAL AND UNCONSTITUTIONAL POLICIES AND PRACTICES--AND MAINTAIN POLICIES THAT DO PROTECT FUNDAMENTAL RIGHTS. FSN MEMBERS HAVE ORGANIZED CRITICAL REFORM CAMPAIGNS; SERVED AS PLAINTIFFS FOR SPEECH CODE LITIGATION EFFORTS; WRITTEN ARTICLES FOR KEY CAMPUS PUBLICATIONS; AND MUCH MORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 994016 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 865942 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7047908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15432 |
| IRS990/PYOtherExpensesAmt | 0 | 1990287 |
| IRS990/PYOtherRevenueAmt | 0 | 338410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3213468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2188291 |
| IRS990/PYTotalExpensesAmt | 0 | 4188282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7401750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1149 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2573337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3678130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6160810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7235443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3092602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1796767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2151413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20437035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 169511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15847 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 468222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13670736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6766299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6160810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7235443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3092602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1796767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2151413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20437035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20983517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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