Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$6,212,890
Down $4,065,674 (-40%) from 2021
Net Assets
Down$6,212,890
Down $4,065,674 (-40%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$134,753,000
Up $17,437,950 (+15%) from 2021
Expenses
Up$138,818,674
Up $25,229,963 (+22%) from 2021
Net Income
Down-$4,065,674
Down $7,792,013 (-209%) from 2021
To educate the public and support activities that highlight the relationship between structural limits on government power and the protection of our dignity and our freedoms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,278,564 | $6,212,890 | ▼ $4,065,674 |
| Total Assets | $10,278,564 | $6,212,890 | ▼ $4,065,674 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,278,564 | $6,212,890 | ▼ $4,065,674 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,278,564 | $6,212,890 | ▼ $4,065,674 |
| Total Liabilities and Net Assets / Fund Balance | $10,278,564 | $6,212,890 | ▼ $4,065,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ormal Skinner | Counsel | FT | $278,250 | $278,250 |
| Jason Snead | Counsel | FT | $195,000 | $195,000 |
| Carrie Severino | Director, Secretary | PT | $179,242 | $179,242 |
| Trent England | Counsel | FT | $163,218 | $163,218 |
| Ann Corkery | Counsel | PT | $132,650 | $132,650 |
| Name | Title |
|---|---|
| Todd Graves | Director, Chairman |
| Gary Marx | Director, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CRC Advisors | Consulting/Public Affairs/Advertising | 2760 Eisenhower Ave, 4th Fl, Alexandria, VA 22314 | $21,360,985 |
| Valentine Group LLC | Educational Advocacy | 23 Dorado Beach East, Ste 148, Dorado Beach, PR 00646 | $1,433,530 |
| Center For Rule of Law | Consulting | 9907 Georgetown Pike, Ste 700, Great Falls, VA 22066 | $940,000 |
| Creative Direct | Educational Advocacy | 1402 Belleville St, Richmond, VA 23230 | $926,709 |
| Consovoy McCarthy Park PLLC | Legal Services | 3033 Wilson Blvd, Arlington, VA 22201 | $780,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $103,989,207 |
| Other Expenses | $33,584,650 |
| Salaries, Compensation, and Employee Benefits | $1,244,817 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $103,989,207 | - | - | $103,989,207 |
| Fees for Services Other | $26,303,414 | $1,208,012 | $0 | $27,511,426 |
| Fees for Services Legal | $2,594,093 | $52,941 | $0 | $2,647,034 |
| Conferences and Meetings | $1,707,423 | $0 | $0 | $1,707,423 |
| Advertising | $1,114,108 | $0 | $0 | $1,114,108 |
| Other Salaries and Wages | $890,301 | $98,922 | $0 | $989,223 |
| Travel | $324,670 | $0 | $0 | $324,670 |
| Current Officers, Directors, Trustees, and Key Employees | $179,242 | $0 | $0 | $179,242 |
| Office Expenses | $67,538 | $45,025 | $0 | $112,563 |
| Payroll Taxes | $68,717 | $7,635 | $0 | $76,352 |
| All Other Expenses | $0 | $76,213 | $0 | $76,213 |
| Fees for Services Accounting | $0 | $45,705 | $0 | $45,705 |
| Insurance | $0 | $45,508 | $0 | $45,508 |
| Total Functional Expenses | $137,238,713 | $1,579,961 | $0 | $138,818,674 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Donors Trust | Alexandria, VA | 501 c 3 | General Support | $92,000,000 |
| Federalist Society | Washington, DC | 501 c 3 | General Support | $2,300,000 |
| Foundation for Individual Rights in Expression Inc | Philadelphia, PA | 501 c 3 | General Support | $2,066,667 |
| Ethics and Public Policy Center | Washington, DC | 501 c 3 | General Support | $1,298,182 |
| Paragon Health Institute | Arlington, VA | 501 c 3 | General Support | $1,000,000 |
| Freedom Foundation | Flower Mound, TX | 501 c 3 | General Support | $640,000 |
| Hawthorn Foundation Inc | New York City, NY | 501 c 3 | General Support | $600,000 |
| Manhattan Institute for Public Research Inc | New York City, NY | 501 c 3 | General Support | $450,000 |
| Becket Fund For Religious Rreedom | Washington, DC | 501 c 3 | General Support | $400,000 |
| American Legislative Exchange Counsel | Arlington, VA | 501 c 3 | General Support | $379,500 |
| Independent Womans Forum | Washington, DC | 501 c 3 | General Support | $350,000 |
| Vanguard Charitable | Warwick, RI | 501 c 3 | General Support | $350,000 |
| Center for Equal Opportunity | Falls Church, VA | 501 c 3 | General Support | $250,000 |
| Neuro Kids | Valley Grande, AL | 501 c 3 | General Support | $200,000 |
| Property and Environment Research Center | Bozeman, MT | 501 c 3 | General Support | $200,000 |
| Health Markets Policy Network | Washington, DC | 501 c 3 | General Support | $150,000 |
| The Heritage Foundation | Washington, DC | 501 c 3 | General Support | $150,000 |
| Center for Law and Policy | Washington, DC | 501 c 3 | General Support | $125,000 |
| Americans for Limited Govt Foundation | Fairfax, VA | 501 c 3 | General Support | $110,000 |
| National Review Institute | New York, NY | 501 c 3 | General Support | $110,000 |
| CO2 Coalition | Arlington, VA | 501 c 3 | General Support | $100,000 |
| Juris Link | Phoenix, AZ | 501 c 3 | General Support | $100,000 |
| Cornell University | Ithaca, NY | 501 c 3 | General Support | $80,000 |
| Tholos Foundation | Washington, DC | 501 c 3 | General Support | $68,500 |
| Energy & Environmental Legal Institute | Washington, DC | 501 c 3 | General Support | $55,000 |
| Legal Insurection Foundation | Warwick, RI | 501 c 3 | General Support | $50,000 |
| National Civic Art Society | Washington, DC | 501 c 3 | General Support | $50,000 |
| State Policy Network | Arlington, VA | 501 c 3 | General Support | $50,000 |
| Georgia Community Foundation | Peachtree Corners, GA | 501 c 3 | General Support | $47,500 |
| The Free State Foundation | Potomac, MD | 501 c 3 | General Support | $40,000 |
| Witherspoon Institute | Princeton, NJ | 501 c 3 | General Support | $39,338 |
| Conscience Project | McClean, VA | 501 c 3 | General Support | $32,000 |
| American Conservative Union Foundation | Alexandria, VA | 501 c 3 | General Support | $25,000 |
| Americans for Tax Reform | Washington, DC | 501 c 3 | General Support | $25,000 |
| Centennial Institute | Lakewood, CO | 501 c 3 | General Support | $25,000 |
| Chicago Freedom Trust | Chicago, IL | 501 c 3 | General Support | $20,000 |
| Faith Wins | Prosperity, SC | 501 c 3 | General Support | $20,000 |
| Young Americans for Liberty Foundation | Austin, TX | 501 c 3 | General Support | $15,000 |
| March For Life Defense | Washington, DC | 501 c 3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% controlled entity of Director Gary Marx | Consulting services | No | $122,100 |
“The Form 990 is prepared by an Independent Contractor. Officers review the Form 990 prior to filing with the Internal Revenue Service (IRS).”
“Officers and Directors are required to read the Conflict of Interest Policy and disclose any potential conflicts, on an annual basis.”
“The compensation of the Officer/Director is reviewed annually by the independent members of the Governing Body and established based on performance and available data of compensation of similar organizations.”
“The organization does not make these documents available to the public.”
“Form 990 Part VII Section B. Fees paid to consultants are reviewed in detail and approved by the board of directors at regular board meetings throughout the year.”
“Amount of $27,511,426 consists of: Program Service Expenses- $2,801,090 Consulting, $3,189,329 Educational Advocacy, and $20,312,992 Consulting/Public Affairs and Management/General Expenses - $1,200,467 Consulting and $7,545 Payroll Services.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate the public and support activities that highlight the relationship between structural limits on government power and the protection of our dignity and our freedoms. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1114108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1114108 |
| IRS990/AllOtherContributionsAmt | 0 | 134753000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Neil Corkery |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615633547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9800 Hillwood Parkway Ste 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10278564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6212890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179242 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1707423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1707423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 21360985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1433530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 940000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 926709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 780000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2760 Eisenhower Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23 Dorado Beach East |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9907 Georgetown Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1402 Belleville St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3033 Wilson Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 4th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Ste 148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | Ste 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dorado Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Great Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 00646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRC Advisors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Valentine Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Center For Rule of Law |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Creative Direct |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Consovoy McCarthy Park PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting/Public Affairs/Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Educational Advocacy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Educational Advocacy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134753000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103989207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 33584650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4065674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244817 |
| IRS990/CYTotalExpensesAmt | 0 | 138818674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134753000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Organization made grants and undertook activities to educate the public about the importance of constitutionalism, limited government, religious liberty, the role of the courts, education policies, and election reforms. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 137238713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45705 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45705 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52941 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2594093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2647034 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1208012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26303414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27511426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Ormal Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Snead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Severino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trent England |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Corkery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Graves |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 195000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 103989207 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 103989207 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 103989207 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 134753000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45508 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45508 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate the public and support activities that highlight the relationship between structural limits on government power and the protection of our dignity and our freedoms. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10278564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6212890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10278564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6212890 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 890301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carrie Severino |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117315050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79779148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32398542 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3726339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411021 |
| IRS990/PYTotalExpensesAmt | 0 | 113588711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117315050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4065674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134753000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117315050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65777856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13498500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7837050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339181456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339181456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134753000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117315050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65777856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13498500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7837050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339181456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339181456 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2066667 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1298182 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 640000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 600000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 379500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 68500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 47500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 39338 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 32000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 26 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 27 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 28 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 29 | 501 c 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 30 | 501 c 3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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