Civic Intelligence

Young America'S Foundation

990 • Fiscal year 2017 • EIN 23-7042029

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.YAF.ORG

View Organization Page

11480 Commerce Park Dr No 600Reston, VA 20191-1556

(703) 318-9608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.25x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,016,874

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$75,666,510

Up $4,591,972 (+6.5%) from 2016

Net Assets

Up

$69,486,929

Up $2,026,530 (+3.0%) from 2016

Liabilities

Up

$6,179,581

Up $2,565,442 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$24,919,352

Up $2,239,463 (+9.9%) from 2016

Expenses

Up

$23,732,711

Up $1,229,126 (+5.5%) from 2016

Net Income

Up

$1,186,641

Up $1,010,337 (+573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $45,125,887Liabilities 2011: $4,451,074Net Assets 2011: $40,674,8132011Assets 2012: $50,943,390Liabilities 2012: $3,815,942Net Assets 2012: $47,127,4482012Assets 2013: $53,397,415Liabilities 2013: $3,057,273Net Assets 2013: $50,340,1422013Assets 2014: $58,602,550Liabilities 2014: $5,294,275Net Assets 2014: $53,308,2752014Assets 2015: $68,944,447Liabilities 2015: $3,478,273Net Assets 2015: $65,466,1742015Assets 2016: $71,074,538Liabilities 2016: $3,614,139Net Assets 2016: $67,460,3992016Assets 2017: $75,666,510Liabilities 2017: $6,179,581Net Assets 2017: $69,486,9292017Assets 2018: $74,757,386Liabilities 2018: $4,743,260Net Assets 2018: $70,014,1262018Assets 2020: $92,753,654Liabilities 2020: $5,467,882Net Assets 2020: $87,285,7722020Assets 2021: $108,030,545Liabilities 2021: $4,249,959Net Assets 2021: $103,780,5862021Assets 2022: $99,126,798Liabilities 2022: $9,775,900Net Assets 2022: $89,350,8982022Assets 2024: $115,204,017Liabilities 2024: $9,168,350Net Assets 2024: $106,035,6672024

Highlighted filing

2017

Assets$75,666,510
Liabilities$6,179,581
Net Assets$69,486,929
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $15,398,9342011Expenses 2012: $16,580,8572012Revenue 2013: $20,353,842Expenses 2013: $16,380,309Net Income 2013: $3,973,5332013Revenue 2014: $23,148,860Expenses 2014: $19,434,635Net Income 2014: $3,714,2252014Revenue 2015: $36,193,437Expenses 2015: $21,482,145Net Income 2015: $14,711,2922015Revenue 2016: $22,679,889Expenses 2016: $22,503,585Net Income 2016: $176,3042016Revenue 2017: $24,919,352Expenses 2017: $23,732,711Net Income 2017: $1,186,6412017Revenue 2018: $27,687,804Expenses 2018: $23,723,028Net Income 2018: $3,964,7762018Revenue 2020: $27,991,196Expenses 2020: $20,769,739Net Income 2020: $7,221,4572020Revenue 2021: $39,445,693Expenses 2021: $27,867,656Net Income 2021: $11,578,0372021Revenue 2022: $28,815,012Expenses 2022: $33,125,213Net Income 2022: -$4,310,2012022Revenue 2024: $41,594,746Expenses 2024: $36,548,122Net Income 2024: $5,046,6242024

Highlighted filing

2017

Revenue$24,919,352
Expenses$23,732,711
Net Income$1,186,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$24,919,352
Mission and Program Overview

Mission

Public education on the ideas of individual freedom, a strong national defense, free enterprise, traditional values, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,080,138$26,770,904▲ $3,690,766
Investments in Publicly Traded Securities$30,364,666$23,698,586▼ $6,666,080
Savings and Temporary Cash Investments$156,003$11,022,158▲ $10,866,155
Pledges and Grants Receivable$11,370,833$9,256,905▼ $2,113,928
Cash and Non-Interest-Bearing Accounts$2,326,458$1,204,320▼ $1,122,138
Accounts Receivable$963,730$618,742▼ $344,988
Investments Other Securities$486,088$454,959▼ $31,129
Prepaid Expenses and Deferred Charges$155,624$315,826▲ $160,202
Total Assets$71,074,538$75,666,510▲ $4,591,972
Other Assets Total$2,170,998$2,324,110▲ $153,112
Liabilities
Other Liabilities$2,595,706$2,871,626▲ $275,920
Mortgage Notes Payable Secured by Investment Property-$2,000,000-
Accounts Payable and Accrued Expenses$1,017,833$1,307,355▲ $289,522
Deferred Revenue$600$600→ $0
Total Liabilities$3,614,139$6,179,581▲ $2,565,442
Net Assets / Fund Balance
Unrestricted Net Assets$36,523,216$37,632,216▲ $1,109,000
Permanently Rstr Net Assets$17,914,266$19,845,224▲ $1,930,958
Temporarily Rstr Net Assets$13,022,917$12,009,489▼ $1,013,428
Total Net Assets Fund Balance$67,460,399$69,486,929▲ $2,026,530
Total Liabilities and Net Assets / Fund Balance$71,074,538$75,666,510▲ $4,591,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,824,743$8,134,397$19,959,140
Land$12,018,966-$12,018,966
Equipment$1,806,002$2,089,257$3,895,259
Leasehold Improvements$1,121,193$1,052,408$2,173,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,744,663$1,800,000▲ $1,878,008$903,475$20,519,196
2016$16,594,108$474,485▲ $1,504,484$828,414$17,744,663
2015$16,089,158$2,078,234▼ $773,351$799,933$16,594,108
2014$16,184,500$157,466▲ $813,309$1,066,117$16,089,158
2013$15,058,979$217,199▲ $1,896,421$988,099$16,184,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Robinson EsqPresident/directorFT$646,438$370,436$1,016,874
Andrew CoffinVice PresidentFT$314,077$51,716$365,793
Darla AnzaloneDirector of CommunicationFT$279,477$46,454$325,931
Kimberly BeggVice PresidentFT$247,133$48,086$295,219
Stephen TrotmanDirector of FinanceFT$244,485$46,426$290,911
Jason BarbourDirector of DevelopmentFT$245,000$40,297$285,297
Nicole HoplinVice PresidentFT$194,825$42,293$237,118
Patrick CoyleVice PresidentFT$173,500$28,449$201,949
Jessica JensonChief of StaffFT$130,900$35,493$166,393
Emily Jashinsky - Elected 1217Director-$6,410-$6,410
Kate Obenshain - Elected 1217Director-$1,500-$1,500
Peter SchweizerDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Ronald PearsonVice President/director
James B TaylorDirector
T Kenneth CribbDirector
Wynton C HallDirector
Frank J DonatelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen Clouse & AssociatesConsulting43538 GOLDEN MEADOW CIRCLE, Ashburn, VA 20147$418,283
Russ ReidConsulting1615 L ST NW STE 1000, Washington, DC 20036$398,784
AbbsonAv - Video Streaming404 5TH AVE 3RD FLOOR, New York, NY 10018$256,835
Forward PublishingSpeakers15021 VENTURA BLVD 503, Sherman Oaks, CA 91403$148,061
Worldwide Speakers GroupSpeakers99 CANAL CENTER PLAZA STE 100, Alexandria, VA 22314$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,547,511
Program Service Revenue
$481,119
Investment Income
$2,722,705
Other Revenue
$168,017
All Other Contributions
$21,547,511
Change in Net Assets
$1,186,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,919,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$839,889
Total Revenue per Audited Statements
$25,759,241
Total Revenue per Form 990
$24,919,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,547,165
Salaries, Compensation, and Employee Benefits$5,901,515
Total Fundraising Expense$1,807,296
Grants and Similar Amounts Paid$201,455
Professional Fundraising Fees$82,576

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,931,074$178,188$76,795$3,186,057
Conferences and Meetings$2,037,622$50,813-$2,088,435
Fees for Services Other$1,160,233$151,223$333,911$1,645,367
Current Officers, Directors, Trustees, and Key Employees$991,747$421,210$169,863$1,582,820
Depreciation Depletion$1,236,526$178,781$74,519$1,489,826
Travel$1,246,507$16,014-$1,262,521
Advertising$977,599-$3,865$981,464
Occupancy$714,573$124,065$31,526$870,164
Other Employee Benefits$693,173$102,212$62,115$857,500
All Other Expenses$492,446$190,302$92,943$775,691
Office Expenses$367,980$34,762$55,939$458,681
Information Technology$431,511$14,585-$446,096
Fees for Services Legal$175,691$203,334$4,279$383,304
Insurance$21,762$305,279-$327,041
Payroll Taxes$225,829$35,080$14,229$275,138
Other Expenses$212,666$21,731$200$234,597
Grants to Domestic Individuals$201,455--$201,455
Fees for Service Investment Mgmnt Fees-$101,907-$101,907
Fees for Services Professional Fundraising--$82,576$82,576
Fees for Services Accounting-$38,274-$38,274
Interest-$11,991-$11,991
Total Functional Expenses$3,913,169$0$1,308,721$5,221,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,732,711
Total Expenses per Audited Statements$23,732,711
Total Expenses per Form 990$23,732,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas RobinsonSon of Officer/directorEmployment- Compensation and BenefitsNo$85,200
Elizabeth DonatelliDaughter of DirectorIndependent Contractor- Non-wage CompensationNo$69,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,020,938
Deferred Compensation Plans$985,931
Gift Annuities Payable$864,757
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“An independent accounting firm prepares the form 990 based on information provided by young america's foundation's finance department. After preparation a thorough review is performed internally by the foundation's director of finance and externally by outside legal counsel to the foundation. Copies of the prepared form are also distributed to the members of the board of directors prior to filing with the irs.”

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

“The foundation conducts reviews as necessary pursuant to its conflict of interest policy which pertains to both employees and directors. Furthermore, directors are recused from any discussion and votes on all matters on which they have a potential or actual conflict.”

Form 990, Part VI, Section B, Line 15A

“Each year the president's compensation is determined by the board of directors compensation committee, which is made up of three directors. These directors do not have a conflict of interest as compensation committee members. The committee reviews comparable pay scales for ceos of numerous other major comparable non-profit organizations. This information is obtained from form 990's for the respective organizations via guidestar and salaries as reported in public information on other websites. The committee also considers the president's exclusive and full-time commitment to young america's foundation, his over 35 years experience as a foundation executive and over 30 years as an attorney, his contacts in the conservative community, and the hours that he works as additional factors in setting his salary and benefits. The president reviews employee performance and experience in setting the compensation for the remainder of the foundation's staff with the exception of his son listed in schedule l for whom reviews and compensation is set by the vp of development in consultation with the foundation treasurer.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements are available on its website. The foundation does not generally make copies of its governing documents and conflict of interest policy available to the public.”

Form 990, Part VII, Section A

“Emily jashinsky was employed by the foundation through january 2017 and earned w-2 wages prior to being elected to the board in december 2017.”

Filing and Contact Details

Filer

Filer Name
YOUNG AMERICA'S FOUNDATION
EIN
23-7042029
Phone
7033189608
Address
11480 COMMERCE PARK DR NO 600, RESTON, VA 20191-1556

Signing Officer

Name
Kimberly Begg
Title
VP & General Counsel
Phone
7033189608
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Begg
Formed
1969
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
54
Volunteers
8,500

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Young america's foundation's volunteers are critical to making possible the many programs that are conducted each year. They help with the many educational programs and events at the reagan ranch and reagan ranch center in california, at the various conferences around the country, and execute the many campus initiatives on hundreds of college and university campuses.”

Form 990, Part X, Line 9 and Line 15

“During the 2017 audit it was discovered that pre-paid expenses had been misclassified as "other assets" on the 2016 990. This misclassification was corrected in 2017 thus the difference between the 2016 ending balance and 2017 beginning balance.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 178,302. Loss on restricted promises to give -143,772.”

Financial Statement Notes

PART III, LINE 4:

“Historic reagan ranch artifacts educate students and the public on the life and principles of president reagan.”

PART V, LINE 4:

“The intended use of the endowment funds is to support the foundation's program activities including the reagan ranch, national journalism center, national conservative student programs and seminars in accordance with the intentions of the supporters making contributions to the endowments.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017 and 2016. The foundation is classified as a public charity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 178,303. Loss on restricted promises to give -143,773.”

Raw XML AppendixShowing 400 of 978 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01017833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01307355
IRS990/AccountsReceivableGrp/BOYAmt0963730
IRS990/AccountsReceivableGrp/EOYAmt0618742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt03865
IRS990/AdvertisingGrp/ProgramServicesAmt0977599
IRS990/AdvertisingGrp/TotalAmt0981464
IRS990/AllOtherContributionsAmt021547511
IRS990/AllOtherExpensesGrp/FundraisingAmt092943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0492446
IRS990/AllOtherExpensesGrp/TotalAmt0775691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN TROTMAN
IRS990/BooksInCareOfDetail/PhoneNum07033189608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011480 COMMERCE PARK DRIVE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02326458
IRS990/CashNonInterestBearingGrp/EOYAmt01204320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0169863
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0421210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0991747
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01582820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02037622
IRS990/ConferencesMeetingsGrp/TotalAmt02088435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0418283
IRS990/ContractorCompensationGrp/CompensationAmt1398784
IRS990/ContractorCompensationGrp/CompensationAmt2256835
IRS990/ContractorCompensationGrp/CompensationAmt3148061
IRS990/ContractorCompensationGrp/CompensationAmt4140000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt043538 GOLDEN MEADOW CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11615 L ST NW STE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2404 5TH AVE 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315021 VENTURA BLVD 503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt499 CANAL CENTER PLAZA STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ASHBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SHERMAN OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEPHEN CLOUSE & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RUSS REID
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ABBSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FORWARD PUBLISHING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WORLDWIDE SPEAKERS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2AV - VIDEO STREAMING
IRS990/ContractorCompensationGrp/ServicesDesc3SPEAKERS
IRS990/ContractorCompensationGrp/ServicesDesc4SPEAKERS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021547511
IRS990/CYGrantsAndSimilarPaidAmt0201455
IRS990/CYInvestmentIncomeAmt02722705
IRS990/CYOtherExpensesAmt017547165
IRS990/CYOtherRevenueAmt0168017
IRS990/CYProgramServiceRevenueAmt0481119
IRS990/CYRevenuesLessExpensesAmt01186641
IRS990/CYSalariesCompEmpBnftPaidAmt05901515
IRS990/CYTotalExpensesAmt023732711
IRS990/CYTotalFundraisingExpenseAmt01807296
IRS990/CYTotalProfFndrsngExpnsAmt082576
IRS990/CYTotalRevenueAmt024919352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0600
IRS990/DeferredRevenueGrp/EOYAmt0600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt074519
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01236526
IRS990/DepreciationDepletionGrp/TotalAmt01489826
IRS990/Desc0CONFERENCE/LECTURE PROGRAMS: FOUNDATION PROGRAMS INCLUDE LECTURES ON COLLEGE CAMPUSES, CONFERENCES THROUGHOUT THE NATION, YOUNG AMERICANS FOR FREEDOM CHAPTERS, EDUCATIONAL TRAINING SEMINARS AND MATERIALS INCLUDING HUNDREDS OF THOUSANDS OF U.S. CONSTITUTIONS, AND INTERNSHIPS. THESE PROGRAMS REACH THOUSANDS OF STUDENTS AND MILLIONS MORE NATIONWIDE WHEN THEY ARE ON C-SPAN AND ONLINE. YAF IS LEADING THE CHARGE TO ADVANCE THE FREEDOM OF SPEECH IN AMERICA'S SCHOOLS. THROUGH PUBLIC RECORDS REQUESTS AND ACTIVE LITIGATION, YAF IS RESTORING STUDENTS' FIRST AMENDMENT FREEDOMS NATIONWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010042516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038274
IRS990/FeesForServicesAccountingGrp/TotalAmt038274
IRS990/FeesForServicesLegalGrp/FundraisingAmt04279
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0203334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0175691
IRS990/FeesForServicesLegalGrp/TotalAmt0383304
IRS990/FeesForServicesOtherGrp/FundraisingAmt0333911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01160233
IRS990/FeesForServicesOtherGrp/TotalAmt01645367
IRS990/FeesForServicesProfFundraising/FundraisingAmt082576
IRS990/FeesForServicesProfFundraising/TotalAmt082576
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0101907
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0101907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0321398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629993
IRS990/Form990PartVIISectionAGrp/PersonNm0RON ROBINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1WYNTON C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2T KENNETH CRIBB
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES B TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK J DONATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE OBENSHAIN - ELECTED 1217
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY JASHINSKY - ELECTED 1217
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY BEGG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLA ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE HOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA JENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0695476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9265918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10266326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11343400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12300938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13262904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01976685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt030535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01976685
IRS990/GrossReceiptsAmt024919352
IRS990/GrossRentsGrp/RealAmt074188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014585
IRS990/InformationTechnologyGrp/ProgramServicesAmt0431511
IRS990/InformationTechnologyGrp/TotalAmt0446096
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305279
IRS990/InsuranceGrp/ProgramServicesAmt021762
IRS990/InsuranceGrp/TotalAmt0327041
IRS990/InterestGrp/ManagementAndGeneralAmt011991
IRS990/InterestGrp/TotalAmt011991
IRS990/InvestmentIncomeGrp/ExclusionAmt0746020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0486088
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0454959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030364666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023698586
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt011276062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023080138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026770904
IRS990/LandBldgEquipCostOrOtherBssAmt038046966
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt067460399
IRS990/NetAssetsOrFundBalancesEOYAmt069486929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01976685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01976685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0805359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031526
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124065
IRS990/OccupancyGrp/ProgramServicesAmt0714573
IRS990/OccupancyGrp/TotalAmt0870164
IRS990/OfficeExpensesGrp/FundraisingAmt055939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367980
IRS990/OfficeExpensesGrp/TotalAmt0458681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02170998
IRS990/OtherAssetsTotalGrp/EOYAmt02324110
IRS990/OtherChangesInNetAssetsAmt034530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0857500
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS/BOO
IRS990/OtherExpensesGrp/FundraisingAmt0804536
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221731
IRS990/OtherExpensesGrp/ProgramServicesAmt03817550
IRS990/OtherExpensesGrp/ProgramServicesAmt11242459
IRS990/OtherExpensesGrp/ProgramServicesAmt2337950
IRS990/OtherExpensesGrp/ProgramServicesAmt3212666
IRS990/OtherExpensesGrp/TotalAmt04763601
IRS990/OtherExpensesGrp/TotalAmt11242459
IRS990/OtherExpensesGrp/TotalAmt2425746
IRS990/OtherExpensesGrp/TotalAmt3234597
IRS990/OtherLiabilitiesGrp/BOYAmt02595706
IRS990/OtherLiabilitiesGrp/EOYAmt02871626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04445
IRS990/OtherRevenueTotalAmt04445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02931074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03186057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225829
IRS990/PayrollTaxesGrp/TotalAmt0275138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017914266
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019845224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011370833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09256905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315826
IRS990/PrincipalOfficerNm0KIMBERLY BEGG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,666,510
Liabilities
$6,179,581
Net assets
$69,486,929
Revenue
$24,919,352
Expenses
$23,732,711
Net income
$1,186,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$9.17$106$41.6$36.5$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$9.78$89.4$28.8$33.1$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$4.25$104$39.4$27.9$11.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$5.47$87.3$28.0$20.8$7.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$4.74$70.0$27.7$23.7$3.96
2017Detailed filing. Detailed filing data is available for this year.$75.7$6.18$69.5$24.9$23.7$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$3.61$67.5$22.7$22.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$68.9$3.48$65.5$36.2$21.5$14.7
2014Detailed filing. Detailed filing data is available for this year.$58.6$5.29$53.3$23.1$19.4$3.71
2013Detailed filing. Detailed filing data is available for this year.$53.4$3.06$50.3$20.4$16.4$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$3.82$47.1$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$4.45$40.7$15.4