Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$84,854,531
Up $6,320,117 (+8.0%) from 2017
Net Assets
Up$81,420,490
Up $5,705,889 (+7.5%) from 2017
Liabilities
Up$3,434,041
Up $614,228 (+22%) from 2017
Revenue
Down$36,679,802
Down $209,843 (-0.6%) from 2017
Expenses
Up$30,381,673
Up $231,568 (+0.8%) from 2017
Net Income
Down$6,298,129
Down $441,411 (-6.5%) from 2017
To originate, disseminate, and increase understanding of public policies based on the principles of individual liberty, limited government, free markets, and peace.
To promote the principles of individual liberty, limited government, free markets, and peace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,332,073 | $33,574,881 | ▼ $757,192 |
| Investments in Publicly Traded Securities | $26,236,684 | $26,058,487 | ▼ $178,197 |
| Cash and Non-Interest-Bearing Accounts | $8,335,799 | $12,168,716 | ▲ $3,832,917 |
| Pledges and Grants Receivable | $3,119,706 | $7,222,356 | ▲ $4,102,650 |
| Savings and Temporary Cash Investments | $5,027,024 | $5,082,234 | ▲ $55,210 |
| Prepaid Expenses and Deferred Charges | $699,428 | $551,832 | ▼ $147,596 |
| Inventories for Sale or Use | $258,707 | $163,197 | ▼ $95,510 |
| Accounts Receivable | $523,161 | $30,953 | ▼ $492,208 |
| Total Assets | $78,534,414 | $84,854,531 | ▲ $6,320,117 |
| Other Assets Total | $1,832 | $1,875 | ▲ $43 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,006,460 | $1,503,941 | ▼ $502,519 |
| Other Liabilities | $730,187 | $1,417,564 | ▲ $687,377 |
| Deferred Revenue | $83,166 | $512,536 | ▲ $429,370 |
| Total Liabilities | $2,819,813 | $3,434,041 | ▲ $614,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,617,999 | $71,563,865 | ▲ $5,945,866 |
| Temporarily Rstr Net Assets | $7,086,505 | $6,846,528 | ▼ $239,977 |
| Permanently Rstr Net Assets | $3,010,097 | $3,010,097 | → $0 |
| Total Net Assets Fund Balance | $75,714,601 | $81,420,490 | ▲ $5,705,889 |
| Total Liabilities and Net Assets / Fund Balance | $78,534,414 | $84,854,531 | ▲ $6,320,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,516,730 | $12,610,588 | $35,127,318 |
| Land | $9,656,037 | - | $9,656,037 |
| Equipment | $1,402,114 | $4,188,415 | $5,590,529 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,029,956 | - | ▲ $28,716 | $48,575 | $3,010,097 |
| 2016 | $3,020,910 | - | ▲ $83,119 | $74,073 | $3,029,956 |
| 2015 | $3,015,918 | - | ▲ $67,611 | $62,619 | $3,020,910 |
| 2014 | $3,010,097 | - | ▲ $77,101 | $71,280 | $3,015,918 |
| 2013 | $3,010,097 | - | ▲ $51,086 | $51,086 | $3,010,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Goettler | President and CEO | FT | $513,510 | $27,366 | $540,876 |
| David Boaz | Executive Vice President | FT | $298,851 | $21,935 | $320,786 |
| Edward Crane | Former President | - | $300,000 | - | $300,000 |
| Jon Heimerman | VP/Chief Admin. Officer | FT | $215,523 | $27,565 | $243,088 |
| George Selgin | Dir., Center for Fin. Alternatives | FT | $218,718 | $19,637 | $238,355 |
| Roger Pilon | VP, Director of Const. Studies | FT | $191,871 | $26,469 | $218,340 |
| Patrick Michaels | Dir., Center for Study of Science | FT | $189,912 | $18,170 | $208,082 |
| Michael Cannon | Director, Health Policy Studies | FT | $178,235 | $29,200 | $207,435 |
| Khristine Brookes | VP of Communications | FT | $175,780 | $28,575 | $204,355 |
| Elizabeth Santos | Secretary | FT | $83,195 | $2,589 | $85,784 |
| Name | Title |
|---|---|
| Baron Bond | Director |
| Carl Barney | Director |
| David Humphreys | Director |
| Donald Smith | Director |
| Fred Young | Director |
| Howard Rich | Director |
| James Kilts | Director |
| James Lapeyre | Director |
| Jeffrey Yass | Director |
| John Allison | Director |
| Kenneth N Levy | Director |
| Lewis Randall | Director |
| Nancy Pfotenhauer | Director |
| Nestor Weigand | Director |
| Preston Marshall | Director |
| Rebecca Dunn | Director |
| Robert A Levy | Director |
| Robert Gelfond | Director |
| Ethelmae Humphreys | Director (Through 10/17) |
| K Tucker Andersen | Director (Through 10/17) |
| Richard J Dennis | Director (Through 10/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Palm Facility LLC | Building repairs and maintenance | 10401 Connecticut Avenue, Kensington, MD 20895 | $137,157 |
| Publications Professional LLC | Copy editing & proofreading | 3603 Chain Bridge Road, Fairfax, VA 22030 | $105,430 |
| KNS Contracting LLC | Janitorial services | 4022 Blackburn Lane, Burtonsville, MD 20866 | $103,825 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 48 | $689,058 | Fair Market Value (FMV) date of receipt |
| Total Noncash Contributions | 48 | $689,058 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,586,197 |
| Other Expenses | $12,151,426 |
| Total Fundraising Expense | $4,418,318 |
| Grants and Similar Amounts Paid | $644,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,347,191 | $756,620 | $1,070,095 | $13,173,906 |
| Office Expenses | $2,177,694 | $88,085 | $1,014,513 | $3,280,292 |
| Conferences and Meetings | $1,252,830 | $64,955 | $452,213 | $1,769,998 |
| Other Employee Benefits | $1,206,132 | $195,416 | $140,806 | $1,542,354 |
| Fees for Services Other | $856,697 | $18,366 | $332,142 | $1,207,205 |
| Current Officers, Directors, Trustees, and Key Employees | $488,224 | $390,314 | $321,924 | $1,200,462 |
| Depreciation Depletion | $907,008 | $86,342 | $191,042 | $1,184,392 |
| Travel | $810,195 | $9,467 | $289,108 | $1,108,770 |
| Payroll Taxes | $815,913 | $77,004 | $95,159 | $988,076 |
| Occupancy | $712,988 | $67,736 | $149,685 | $930,409 |
| Information Technology | $600,649 | $51,316 | $120,490 | $772,455 |
| Pension Plan Contributions | $584,923 | $40,072 | $56,404 | $681,399 |
| Grants to Domestic Individuals | $276,732 | - | - | $276,732 |
| Foreign Grants | $255,318 | - | - | $255,318 |
| Advertising | $196,686 | - | $5,021 | $201,707 |
| Other Expenses | $150,445 | $1,215 | $37,415 | $189,075 |
| Fees for Service Investment Mgmnt Fees | - | $138,165 | - | $138,165 |
| Fees for Services Legal | $425 | $113,158 | - | $113,583 |
| Grants to Domestic Orgs | $112,000 | - | - | $112,000 |
| Insurance | $68,201 | $6,492 | $14,365 | $89,058 |
| Fees for Services Accounting | - | $55,774 | - | $55,774 |
| Interest | $3 | $5,767 | - | $5,770 |
| Total Functional Expenses | $550,296 | $0 | $256,356 | $806,652 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,005,633 |
| Expenses per Audited Statements | $30,381,673 |
| Total Expenses per Form 990 | $30,381,673 |
| Expenses Not Reported on Form 990 | $623,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Free to choose network | Erie, PA | 501(c)(3) | Production of documentary on school choice | $80,000 |
| Young americans for liberty foundation | Arlington, VA | 501(c)(3) | Sponsorship of conference | $12,000 |
| Internet education foundation | Washington, DC | 501(c)(3) | Sponsorship of conference | $10,000 |
| Students for liberty | Washington, DC | 501(c)(3) | Sponsorship of conference | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grantmaking | - | 0 | 16 | $156,300 |
| South America | Grantmaking | - | 0 | 2 | $65,678 |
| North America | Grantmaking | - | 0 | 6 | $27,000 |
| Middle East and North Africa | Grantmaking | - | 0 | 1 | $2,840 |
| East Asia and the Pacific | Grantmaking | - | 0 | 2 | $2,000 |
| Central America and the Caribbean | Grantmaking | - | 0 | 1 | $1,000 |
| South Asia | Grantmaking | - | 0 | 1 | $500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $958,196 |
| Capital Lease Obligation | $357,155 |
| Charitable Gift Annuity | $102,213 |
“Members, stockholders or other persons who may elect the governing body: Members of the board vote to approve and remove members.”
“Decisions of the governing body subject to approval: Members elect the board of directors and may remove directors with a majority vote.”
“Process used to review form 990: A draft 990 is provided to each member for review and comment prior to finalization.”
“Monitoring and enforcement of compliance with conflict of interest policy: Cato reviews conflict of interest disclosures. If a potential conflict of interest arises, the director, officer or key employee with the conflict is required to correct the situation or either step down from the board or face termination from employment.”
“Process for determining compensation: Independent contractor reviews compensation/benefits. The board discusses and approves executive compensation/benefits based on results of the independent study.”
“How the organization makes organizing documents available to the public: Cato's bylaws, articles of incorporation, and conflict of interest policy are available to anyone who requests them. Further, Cato has always complied, and will continue to comply, with the mandate that form 990 be made publicly available.”
“CENTER FOR EDUCATIONAL FREEDOM, LIBERTARIANISM.ORG, AND PROJECT ON CRIMINAL JUSTICE: Cato's Center for Educational Freedom is a powerful voice for school choice. In 2017, Cato brought the arguments for free markets in education to even wider audiences, as Andrew Coulson's three-part documentary School Inc. aired on public television stations across the country. Cato's Libertarianism.org is a rich resource to promote the ideas of liberty, publishing books, podcasts, and articles on both current events and classics of libertarian philosophy, from ancient Greek philosophers to Ludwig von Mises, Adam Smith, and Frederick Douglass. With more than 2 million visitors in 2017, the site is an indispensable resource for those interested in pursuing libertarian ideas. Cato's Project on Criminal Justice has launched strategic policy initiatives to remedy systemic defects in our criminal justice system. These include unconstitutional overcriminalization of conduct, mistargeted police efforts, the decline of the jury trial, and a policy of near-zero accountability for police and prosecutors. In 2018, the project launched a campaign to challenge and roll back qualified immunity.”
“CENTER FOR GLOBAL LIBERTY AND PROSPERITY: The Center for Global Liberty and Prosperity was established to promote a better understanding around the world of how free markets can combat some of the most pressing problems faced by developing nations. In particular, the Center seeks to advance policies that protect human rights, extend the range of personal choice, and support the central role of economic freedom in ending world poverty. In 2017, the Center collaborated with the Fraser Institute and the Liberales Institut to produce the Human Freedom Index, which presents the state of human freedom in the world based on a broad measure that encompasses personal, civil, and economic freedom. Humanprogress.org, another project of the Center, provides an interactive resource for reliable data on how the world is getting better, thanks to increasing personal and economic liberty. It is an invaluable source for journalists, academics, congressional staff, and researchers.”
“DEFENSE AND FOREIGN POLICY STUDIES: Although other organizations on both the left and right call for the United States to perpetuate the interventionist policies of the past, Cato instead pioneers ideas for a sensible and peaceful foreign policy. Defense and foreign policy scholars produce extensive research into the actual costs and benefits of U.S. defense and counterterrorism operations. Recently, foreign policy scholars published a book on aviation security and studies on counterterrorism, arms sales, and U.S.-Iran relations. They also published a report on one scholar's trip to North Korea and organized a project to assess the Iran nuclear accord.”
“The filing date of the Form 990-T has been extended, and that return will be filed by its extended due date.”
“Loss on write-off of pledge receivable -225,000.”
“To support the operational costs of Cato's Constitutional Studies Program and Defense & Foreign Policy Studies through the annual earnings of the endowment net assets.”
“Cato has been granted tax-exempt status as a public charity within the meaning of Section 501(c)(3) of the Internal Revenue Code ("IRC"). Although Cato is generally exempt from income tax, Cato is subject to unrelated business income taxes under Section 512 of the IRC, as well as subject to excise tax on excess lobbying expenses. There was no unrelated business income or excess lobbying expenses for the years ended March 31, 2018 and 2017; therefore, no provision for income tax has been recorded in the financial statements. Cato believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Cato recognizes interest expense and penalties related to income taxes on uncertain tax positions in management and general expenses on the statements of activities and change in net assets and accounts payable and accrued expenses in the statements of financial position. No interest expense and penalties related to income taxes on uncertain tax positions were recognized for the years ended March 31, 2018 and 2017. Tax years prior to 2014 are no longer subject to examination by the Internal Revenue Service or the tax jurisdictions of Kansas and the District of Columbia.”
“Loss on write-off of pledge receivable -225,000.”
“Cost of sales -117,640.”
“Cost of sales 117,640.”
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 | 2006460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1503941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote the principles of individual liberty, limited government, free markets, and peace. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 201707 |
| IRS990/AllOtherContributionsAmt | 0 | 34961513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marissa Delgado |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028420200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Massachusetts Ave NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200015403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8335799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12168716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 321924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 390314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 488224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1200462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 452213 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1252830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1769998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10401 Connecticut Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3603 Chain Bridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4022 Blackburn Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kensington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fairfax |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Burtonsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20866 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Palm Facility LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Publications Professional LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KNS Contracting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building repairs and maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Copy editing & proofreading |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial services |
| IRS990/CostOfGoodsSoldAmt | 0 | 117640 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34961513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 644050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 659619 |
| IRS990/CYOtherExpensesAmt | 0 | 12151426 |
| IRS990/CYOtherRevenueAmt | 0 | 419707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6298129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17586197 |
| IRS990/CYTotalExpensesAmt | 0 | 30381673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4418318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36679802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 512536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 191042 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 907008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1184392 |
| IRS990/Desc | 0 | See Form 990, Part III, Line 4a in Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 279 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1868835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55774 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 113583 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 332142 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 856697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1207205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 138165 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 138165 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 255318 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 255318 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Baron Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl Barney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Humphreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Howard Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Kilts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Lapeyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Yass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth N Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lewis Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Pfotenhauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nestor Weigand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Peter Goettler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Preston Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rebecca Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert A Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Gelfond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | K Tucker Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Richard J Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ethelmae Humphreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David Boaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elizabeth Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jon Heimerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | George Selgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Khristine Brookes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michael Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Patrick Michaels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Roger Pilon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Edward Crane |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 515330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 298851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 83195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 215523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 218718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 175780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 178235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 189912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 191871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 300000 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director (Through 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director (Through 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (Through 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP/Chief Admin. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Dir., Center for Fin. Alternatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP of Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director, Health Policy Studies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Dir., Center for Study of Science |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, Director of Const. Studies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Former President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 91050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 276732 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 276732 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 112000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 112000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 429311 |
| IRS990/GrossReceiptsAmt | 0 | 37214404 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 219724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 120490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 600649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 772455 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 5770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 258707 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 647270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 647270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26236684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26058487 |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16799003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34332073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33574881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50373884 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 416962 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.