Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Public education on the ideas of individual freedom, a strong national defense, free enterprise, traditional values, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Robinson Esq | President/director | FT | $646,388 | $62,334 | $708,722 |
| Andrew Coffin | Vice President | FT | $340,765 | $52,116 | $392,881 |
| Darla Anzalone | Director of Communication | FT | $306,815 | $39,043 | $345,858 |
| Stephen Trotman | Director of Finance | FT | $245,149 | $56,224 | $301,373 |
| Jason Barbour | Director of Development | FT | $264,231 | $34,662 | $298,893 |
| Kimberly Begg | VP, General Counsel | FT | $250,527 | $37,889 | $288,416 |
| Nicole Hoplin | Vice President | FT | $219,564 | $57,799 | $277,363 |
| Patrick Coyle | Vice President | FT | $194,538 | $24,174 | $218,712 |
| Jessica Jenson | Chief of Staff | FT | $145,000 | $37,162 | $182,162 |
| Peter Schweizer | Director | - | $6,500 | - | $6,500 |
| Emily Jashinsky | Director | - | $4,600 | - | $4,600 |
| Wynton C Hall | Director | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Ronald Pearson | Vice President/director |
| James B Taylor | Director |
| Kate Obenshain | Director |
| T Kenneth Cribb | Director |
| Frank J Donatelli | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abbson | Video Production Consulting | 43538 GOLDEN MEADOW CIRCLE, Ashburn, VA 20147 | $444,229 |
| One & All | Av - Video Streaming | 404 5TH AVE 3RD FLOOR, New York, NY 10018 | $423,771 |
| Forward Publishing | Marketing Consulting | 2 NORTH LAKE AVE STE 600, Pasadena, CA 91101 | $373,417 |
| Lorraine Lim Catering | Speakers | 15021 VENTURA BLVD 503, Sherman Oaks, CA 91403 | $352,820 |
| - | Catering Services | 1401 TOWER SQUARE, Ventura, CA 93003 | $333,037 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Art Historical Treasures | 300 | $601,860 | Independent Appraisal |
| Total Noncash Contributions | 300 | $601,860 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $75,470 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Robinson | Son of Officer/director | Employment- Compensation and Benefits | No | $92,573 |
| Elizabeth Donatelli | Daughter of Director | Independent Contractor- Non-wage Compensation | No | $69,300 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plans | $1,006,240 |
| Gift Annuities Payable | $845,670 |
| Deferred Rent | $787,093 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Change in value of split interest agreements -283,724. Loss on restricted promises to give 0.”
“The process has not changed from the prior years.”
“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”
“Historic reagan ranch artifacts educate students and the public on the life and principles of president reagan.”
“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.”
“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.”
“Change in value of split interest agreement -283,724. Loss on restricted promises to give”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1307355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1102259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 618742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 383611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 836184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 836184 |
| IRS990/AllOtherContributionsAmt | 0 | 24935943 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 321213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 774634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN TROTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033189608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11480 COMMERCE PARK DRIVE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1204320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1778481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 138524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 356856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 810588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1305968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2708763 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2756108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 444229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 423771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 373417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 352820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 333037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43538 GOLDEN MEADOW CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 404 5TH AVE 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 NORTH LAKE AVE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15021 VENTURA BLVD 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1401 TOWER SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHERMAN OAKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABBSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONE & ALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORWARD PUBLISHING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LORRAINE LIM CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STEPHEN CLOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PRODUCTION CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AV - VIDEO STREAMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPEAKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24935943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 238580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1839186 |
| IRS990/CYOtherExpensesAmt | 0 | 17644895 |
| IRS990/CYOtherRevenueAmt | 0 | 154304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3964776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5764083 |
| IRS990/CYTotalExpensesAmt | 0 | 23723028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1506188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75470 |
| IRS990/CYTotalRevenueAmt | 0 | 27687804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 78986 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1213112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1490309 |
| IRS990/Desc | 0 | CONFERENCE/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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11117555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44334 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11017 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 181020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62841 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 968973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1130719 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94770 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES B TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYNTON C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T KENNETH CRIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY JASHINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE OBENSHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON ROBINSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK J DONATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN TROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY BEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE HOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARLA ANZALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA JENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 671388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 255561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 261104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 366919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 245051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 274231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 318546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1091312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 26640 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238580 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1091312 |
| IRS990/GrossReceiptsAmt | 0 | 27687844 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 332423 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 872854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1205277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8290 |
| IRS990/InterestGrp/TotalAmt | 0 | 8290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 747914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 747914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 454959 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 476520 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23698586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25263192 |
| IRS990/IRPDocumentCnt | 0 | 164 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12766372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26770904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28146904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40913276 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69486929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70014126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1091272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1091272 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47831 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5480 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3153855 |
| IRS990/NoncashContributionsAmt | 0 | 601860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 794574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2324110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2886254 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -283724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468828 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIALS/BOO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 816113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 149258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3483932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1638581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4392615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1639581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2871626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4180 |
| IRS990/OtherRevenueTotalAmt | 0 | 4180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3234327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3709430 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279857 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19845224 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24851061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9256905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13871730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 315826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 397251 |
| IRS990/PrincipalOfficerNm | 0 | RON ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKER INCOME |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.