Civic Intelligence

Young America'S Foundation

990 • Fiscal year 2018 • EIN 23-7042029

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$708,722

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,757,386

Down $909,124 (-1.2%) from 2017

Net Assets

Up

$70,014,126

Up $527,197 (+0.8%) from 2017

Liabilities

Down

$4,743,260

Down $1,436,321 (-23%) from 2017

Revenue

Up

$27,687,804

Up $2,768,452 (+11%) from 2017

Expenses

Down

$23,723,028

Down $9,683 (-0.0%) from 2017

Net Income

Up

$3,964,776

Up $2,778,135 (+234%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$74,757,386
Liabilities$4,743,260
Net Assets$70,014,126

Operations Trend

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

2018

Revenue$27,687,804
Expenses$23,723,028
Net Income$3,964,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$27,687,844
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$26,770,904$28,146,904▲ $1,376,000
Investments in Publicly Traded Securities$23,698,586$25,263,192▲ $1,564,606
Pledges and Grants Receivable$9,256,905$13,871,730▲ $4,614,825
Cash and Non-Interest-Bearing Accounts$1,204,320$1,778,481▲ $574,161
Savings and Temporary Cash Investments$11,022,158$1,553,443▼ $9,468,715
Investments Other Securities$454,959$476,520▲ $21,561
Prepaid Expenses and Deferred Charges$315,826$397,251▲ $81,425
Accounts Receivable$618,742$383,611▼ $235,131
Total Assets$75,666,510$74,757,386▼ $909,124
Other Assets Total$2,324,110$2,886,254▲ $562,144
Liabilities
Other Liabilities$2,871,626$2,639,003▼ $232,623
Accounts Payable and Accrued Expenses$1,307,355$1,102,259▼ $205,096
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,000,000▼ $1,000,000
Deferred Revenue$600$1,998▲ $1,398
Total Liabilities$6,179,581$4,743,260▼ $1,436,321
Net Assets / Fund Balance
Unrestricted Net Assets$37,632,216$32,896,065▼ $4,736,151
Permanently Rstr Net Assets$19,845,224$24,851,061▲ $5,005,837
Temporarily Rstr Net Assets$12,009,489$12,267,000▲ $257,511
Total Net Assets Fund Balance$69,486,929$70,014,126▲ $527,197
Total Liabilities and Net Assets / Fund Balance$75,666,510$74,757,386▼ $909,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,887,860$10,104,955$21,992,815
Land$12,453,966-$12,453,966
Equipment$1,930,542$2,362,352$4,292,894
Leasehold Improvements$1,874,536$299,065$2,173,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,019,196$1,099,424▼ $1,239,098$999,691$20,879,831
2017$17,744,663$3,300,000▲ $1,878,008$903,475$22,019,196
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Robinson EsqPresident/directorFT$646,388$62,334$708,722
Andrew CoffinVice PresidentFT$340,765$52,116$392,881
Darla AnzaloneDirector of CommunicationFT$306,815$39,043$345,858
Stephen TrotmanDirector of FinanceFT$245,149$56,224$301,373
Jason BarbourDirector of DevelopmentFT$264,231$34,662$298,893
Kimberly BeggVP, General CounselFT$250,527$37,889$288,416
Nicole HoplinVice PresidentFT$219,564$57,799$277,363
Patrick CoyleVice PresidentFT$194,538$24,174$218,712
Jessica JensonChief of StaffFT$145,000$37,162$182,162
Peter SchweizerDirector-$6,500-$6,500
Emily JashinskyDirector-$4,600-$4,600
Wynton C HallDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Ronald PearsonVice President/director
James B TaylorDirector
Kate ObenshainDirector
T Kenneth CribbDirector
Frank J DonatelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AbbsonVideo Production Consulting43538 GOLDEN MEADOW CIRCLE, Ashburn, VA 20147$444,229
One & AllAv - Video Streaming404 5TH AVE 3RD FLOOR, New York, NY 10018$423,771
Forward PublishingMarketing Consulting2 NORTH LAKE AVE STE 600, Pasadena, CA 91101$373,417
Lorraine Lim CateringSpeakers15021 VENTURA BLVD 503, Sherman Oaks, CA 91403$352,820
-Catering Services1401 TOWER SQUARE, Ventura, CA 93003$333,037
Revenue and Support

Revenue Composition

Contributions and Grants
$24,935,943
Program Service Revenue
$758,371
Investment Income
$1,839,186
Other Revenue
$154,304
All Other Contributions
$24,935,943
Change in Net Assets
$3,964,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures300$601,860Independent Appraisal
Total Noncash Contributions300$601,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,593,034
Revenue Not Reported on Financial Statements
$94,770
Revenue Not Reported on Form 990
$-3,437,579
Total Revenue per Audited Statements
$24,155,455
Total Revenue per Form 990
$27,687,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,644,895
Salaries, Compensation, and Employee Benefits$5,764,083
Total Fundraising Expense$1,506,188
Grants and Similar Amounts Paid$238,580
Professional Fundraising Fees$75,470

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,234,327$346,400$128,703$3,709,430
Conferences and Meetings$2,708,763$47,345-$2,756,108
Depreciation Depletion$1,213,112$198,211$78,986$1,490,309
Current Officers, Directors, Trustees, and Key Employees$810,588$356,856$138,524$1,305,968
Travel$1,231,747$34,936-$1,266,683
Information Technology$872,854$332,423-$1,205,277
Fees for Services Other$968,973$98,905$62,841$1,130,719
Advertising$836,184--$836,184
Occupancy$511,603$250,291$32,680$794,574
All Other Expenses$321,213$358,458$94,963$774,634
Other Employee Benefits$438,538$20,230$10,060$468,828
Payroll Taxes$228,251$36,875$14,731$279,857
Office Expenses$219,169$11,665$42,100$272,934
Grants to Domestic Individuals$238,580--$238,580
Other Expenses$179,031$28,214$816,113$207,245
Fees for Services Legal$64,486$105,517$11,017$181,020
Insurance$1,060$156,408-$157,468
Fees for Service Investment Mgmnt Fees-$94,770-$94,770
Fees for Services Professional Fundraising--$75,470$75,470
Fees for Services Accounting-$44,334-$44,334
Interest-$8,290-$8,290
Total Functional Expenses$3,420,794$0$1,058,346$4,479,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,723,028
Expenses per Audited Statements$23,628,258
Total Expenses per Audited Statements$23,628,258
Expenses Not Reported on Financial Statements$94,770
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$75,470
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$92,573
Elizabeth DonatelliDaughter of DirectorIndependent Contractor- Non-wage CompensationNo$69,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plans$1,006,240
Gift Annuities Payable$845,670
Deferred Rent$787,093
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 40 years experience as a foundation executive and over 35 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 director 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.

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
Stephen Trotman
Title
Chief Financial Officer
Phone
7033189608
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Robinson
Formed
1969
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
52
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 XI, LINE 9:

Change in value of split interest agreements -283,724. Loss on restricted promises to give 0.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior years.

Form 990, Schedule D, Part V

The 2017 financial statements have been restated to reflect a permanently restricted contribution which had been erroneously classified as unrestricted as well as a temporarily restricted contribution that was mistakenly classified as a permanently restricted contribution in the presentation of the financial statements

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, 2018 and 2017. The foundation is classified as a public charity.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreement -283,724. Loss on restricted promises to give

Raw XML AppendixShowing 400 of 993 raw XML fields

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

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IRS990/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. YAF'S SUCCESSFUL LITIGATION AGAINST BERKELEY WAS SUPPORTED BY U.S. DEPARTMENT OF JUSTICE.
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IRS990/FeesForServicesProfFundraising/TotalAmt075470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt094770
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631162
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES B TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3WYNTON C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4T KENNETH CRIBB
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY JASHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE OBENSHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON ROBINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK J DONATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY BEGG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE HOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15DARLA ANZALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA JENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7671388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9255561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10261104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11366919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13245051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14274231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15318546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151000
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/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-40
IRS990/GainOrLossGrp/SecuritiesAmt01091312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt026640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238580
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01091312
IRS990/GrossReceiptsAmt027687844
IRS990/GrossRentsGrp/RealAmt047831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332423
IRS990/InformationTechnologyGrp/ProgramServicesAmt0872854
IRS990/InformationTechnologyGrp/TotalAmt01205277
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156408
IRS990/InsuranceGrp/ProgramServicesAmt01060
IRS990/InsuranceGrp/TotalAmt0157468
IRS990/InterestGrp/ManagementAndGeneralAmt08290
IRS990/InterestGrp/TotalAmt08290
IRS990/InvestmentIncomeGrp/ExclusionAmt0747914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0454959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0476520
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023698586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025263192
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt012766372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026770904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028146904
IRS990/LandBldgEquipCostOrOtherBssAmt040913276
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040
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/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt069486929
IRS990/NetAssetsOrFundBalancesEOYAmt070014126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01091272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01091272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047831
IRS990/NetUnrelatedBusTxblIncmAmt05480
IRS990/NetUnrlzdGainsLossesInvstAmt0-3153855
IRS990/NoncashContributionsAmt0601860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032680
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250291
IRS990/OccupancyGrp/ProgramServicesAmt0511603
IRS990/OccupancyGrp/TotalAmt0794574
IRS990/OfficeExpensesGrp/FundraisingAmt042100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219169
IRS990/OfficeExpensesGrp/TotalAmt0272934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02324110
IRS990/OtherAssetsTotalGrp/EOYAmt02886254
IRS990/OtherChangesInNetAssetsAmt0-283724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468828
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS/BOO
IRS990/OtherExpensesGrp/FundraisingAmt0816113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328214
IRS990/OtherExpensesGrp/ProgramServicesAmt03483932
IRS990/OtherExpensesGrp/ProgramServicesAmt11638581
IRS990/OtherExpensesGrp/ProgramServicesAmt2242892
IRS990/OtherExpensesGrp/ProgramServicesAmt3179031
IRS990/OtherExpensesGrp/TotalAmt04392615
IRS990/OtherExpensesGrp/TotalAmt11639581
IRS990/OtherExpensesGrp/TotalAmt2392150
IRS990/OtherExpensesGrp/TotalAmt3207245
IRS990/OtherLiabilitiesGrp/BOYAmt02871626
IRS990/OtherLiabilitiesGrp/EOYAmt02639003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04180
IRS990/OtherRevenueTotalAmt04180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03234327
IRS990/OtherSalariesAndWagesGrp/TotalAmt03709430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228251
IRS990/PayrollTaxesGrp/TotalAmt0279857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019845224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024851061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09256905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013871730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397251
IRS990/PrincipalOfficerNm0RON ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER INCOME

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$74.8$4.74$70.0$27.7$23.7$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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