Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-4057885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
$4,134,253
No earlier filing loaded for comparison.
Net Assets
$3,839,536
No earlier filing loaded for comparison.
Liabilities
$294,717
No earlier filing loaded for comparison.
Revenue
$802,178
No earlier filing loaded for comparison.
Expenses
$1,585,906
No earlier filing loaded for comparison.
Net Income
-$783,728
No earlier filing loaded for comparison.
The charlemagne institute is defending and advancing western civilization through print, digital and in-person communications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,052,719 | $4,028,794 | ▼ $23,925 |
| Pledges and Grants Receivable | $100,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $117,360 | $40,063 | ▼ $77,297 |
| Prepaid Expenses and Deferred Charges | $4,707 | $35,019 | ▲ $30,312 |
| Land, Buildings, and Equipment, Net | $28,181 | $19,217 | ▼ $8,964 |
| Intangible Assets | $14,400 | $9,600 | ▼ $4,800 |
| Accounts Receivable | $7,563 | $1,053 | ▼ $6,510 |
| Savings and Temporary Cash Investments | $507 | $507 | → $0 |
| Total Assets | $4,325,437 | $4,134,253 | ▼ $191,184 |
| Liabilities | |||
| Deferred Revenue | $122,525 | $184,022 | ▲ $61,497 |
| Accounts Payable and Accrued Expenses | $51,297 | $110,695 | ▲ $59,398 |
| Total Liabilities | $173,822 | $294,717 | ▲ $120,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,910,598 | $3,598,519 | ▼ $312,079 |
| Net Assets With Donor Restrictions | $241,017 | $241,017 | → $0 |
| Total Net Assets Fund Balance | $4,151,615 | $3,839,536 | ▼ $312,079 |
| Total Liabilities and Net Assets / Fund Balance | $4,325,437 | $4,134,253 | ▼ $191,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,217 | $153,821 | $173,038 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,052,719 | - | ▲ $598,046 | $579,999 | $4,028,794 |
| 2020 | $4,840,730 | - | ▼ $204 | $746,250 | $4,052,719 |
| 2019 | $5,235,079 | - | ▲ $867,986 | $1,210,000 | $4,840,730 |
| 2018 | $5,730,100 | - | ▲ $161,544 | $600,000 | $5,235,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Devin Foley | CEO | FT | $139,899 | $37,524 | $177,423 |
| Name | Title |
|---|---|
| Raymond Welder | Chairman |
| Frank Russomanno | Vice Chairma |
| Thomas Pauken | Vice Chairma |
| Alan Lanners | Director |
| Andrew Hutchinson | Director |
| Dwight Tostenson | Director |
| John Roach | Director |
| Marschall Smith | Director |
| Paul Lagarde | Director |
| Sharon Hawkins | Director |
| Thomas Piatak | Director |
| George Csatary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,036 |
| Other Expenses | $732,870 |
| Total Fundraising Expense | $77,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,155 | $40,308 | $36,083 | $571,546 |
| Office Expenses | $204,765 | $16,476 | $14,122 | $235,363 |
| Current Officers, Directors, Trustees, and Key Employees | $138,034 | $11,237 | $10,059 | $159,330 |
| Information Technology | $113,735 | - | - | $113,735 |
| Occupancy | $57,840 | $4,010 | $3,437 | $65,287 |
| Payroll Taxes | $53,461 | $5,644 | $3,688 | $62,793 |
| Other Employee Benefits | $51,979 | $3,892 | $3,496 | $59,367 |
| Fees for Service Investment Mgmnt Fees | - | $41,972 | - | $41,972 |
| Depreciation Depletion | $6,302 | $13,154 | - | $19,456 |
| Travel | $11,776 | $3,006 | $540 | $15,322 |
| Advertising | $7,959 | $640 | $549 | $9,148 |
| Insurance | $6,902 | $555 | $476 | $7,933 |
| All Other Expenses | $761 | $1,551 | $53 | $2,365 |
| Other Expenses | $1,469 | $358 | $200 | $1,827 |
| Total Functional Expenses | $1,347,010 | $161,041 | $77,855 | $1,585,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,810,180 |
| Total Expenses per Form 990 | $1,585,906 |
| Expenses per Audited Statements | $1,543,934 |
| Expenses Not Reported on Form 990 | $266,246 |
| Expenses Not Reported on Financial Statements | $41,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The members may elect the governing body.”
“Decisions of the governing body are reviewed and approved by the members.”
“The board reviews form 990 at their meeting after the form is received from the accountants, prior to filing due date.”
“The controller and treasurer monitor all spending to ensure that no expenses or other outgoing payments have a direct financial benefit to board directors or highly compensated employees. Major expenses require both management and board approval. Other checks and balances are in place and the directors self-report.”
“Compensation for the ceo is set by the board of directors, based on work experience, performance, and the comparative market within the industry.”
“Compensation for other officers and employees is set by the ceo with the board of directors oversight, based on work experience, performance, and the comparative market within the industry.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“INTELLECTUAL TAKEOUT”
“Intellectual takeout is charlemagne institute's webzine geared towards a younger american audience. Established in 2009, intellectual takeout (ito) has over 8 million unique readers annually and tens of millions of views of content via social media and email outreach and communications. Over the course of a year, ito will publish over 1,000 articles promoted to 700,000 followers via social media. Our webzine helps educate our readers on the foundations, traditions, principles, and history of america and western civilization. At the same time, ito deconstructs modern and past ideologies, showing the faulty logic and the disastrous results. Throughout all our publications, charlemagne institute draws a clear line between our editorial decisions and our donors and board of directors. While donors may direct funding to specific projects, such as the alcuin internship, they are not directing the writing or publishing of our content. We publish a wide range of content that is meant to foster discussion and further intellectual discovery.”
“Chronicles: a magazine of american culture has been a stronghold of intelligent, conservative discourse on western and american culture since 1977. Each year, we publish 12 issues of the magazine. All charlemagne institute members receive a subscription to chronicles. In 2022, we will be celebrating our 45th anniversary. Through the print magazine as well as social media outlets, our website, tv and radio interviews, and podcasts, chronicles examines and analyzes current events from the perspectives of history, theology, literature, and philosophy. Influencing the influential, over a third of its 7,000 subscribers hold advanced degrees. Its readership includes novelists, filmmakers, university professors, teachers, homeschooling mothers, priests and pastors, captains of industry, government researchers, journalists, think tank leaders, lawyers, bishops, judges, bureaucrats, and politicians. In 2020, we released our first volume of remembering the right, a special compilation issue of articles dedicated to sharing the wisdom of past conservative and western intellectuals. Charlemagne institute became the publisher of chronicles on december 31, 2018, when the rockford institute, chronicles' original publisher, dissolved and all its assets were assumed by charlemagne institute. Throughout all our publications, charlemagne institute draws a clear line between our editorial decisions and our donors and board of directors. While donors may direct funding to specific projects, such as the alcuin internship, they are not directing the writing or publishing of our content. We publish a wide range of content that is meant to foster discussion and further intellectual discovery.”
“The alcuin internship & covid: due to covid restrictions, charlemagne institute was unable to host the alcuin internship in 2020. We plan to relaunch the program for the summer of 2022. The alcuin internship is an intensive, intellectual, and professional training program for a group of leading college students and recent graduates. Traditionally hosted by charlemagne institute each summer, the alcuin internship deepens participants' understanding of the history of western civilization and the modern conservative movement while preparing them for lives of work and service. The program features a 5-day "intellectual bootcamp" followed by a weekly seminar-day featuring professors and thought-leaders from around the country discussing topics such as the history of conservatism, the roman republic, the roots of the western intellectual tradition, the french vs. American revolutions, and christianity's role in shaping the west. Additionally, the alcuin internship provides professional mentorship in writing for a diverse audience, business etiquette, networking, and growth opportunities in support of the mission. Despite the challenges of the covid-era, we have seen continued growth in fundraising and memberships. The vast majority of our supporters give between 50 and 1,000 annually, providing us a strong and broad foundation for continued growth to expand our reach and influence.”
“Direct expenses (cogs) 266,246 direct expenses (cogs) -266,246”
“The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”
“Direct expenses (cogs) -266,246”
“Direct expenses (cogs) 266,246”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHARLEMAGNE INSTITUTE IS DEFENDING AND ADVANCING WESTERN CIVILIZATION THROUGH PRINT, DIGITAL AND IN-PERSON COMMUNICATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 549 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9148 |
| IRS990/AllOtherContributionsAmt | 0 | 484206 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN LANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9523880840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8011 34TH AVE S C11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 266246 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126397 |
| IRS990/CYOtherExpensesAmt | 0 | 732870 |
| IRS990/CYOtherRevenueAmt | 0 | -25079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -783728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853036 |
| IRS990/CYTotalExpensesAmt | 0 | 1585906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19456 |
| IRS990/Desc | 0 | GENERAL PROMOTION AND EDUCATIONAL OUTREACH TO DEFEND AND ADVANCE WESTERN CIVILIZATION. EFFORTS INCLUDE TV INTERVIEWS, PODCASTS, SOCIAL MEDIA, MAILINGS, E-MAILS, POSTCARDS, VIDEOS, AND OTHER AVAILABLE TOOLS. IN ALL, CHARLEMAGNE INSTITUTE REACHES OVER 8 MILLION UNIQUE READERS ANNUALLY, WHILE SEEING TENS OF MILLIONS OF CONTENT VIEWS VIA OUTREACH TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHRONICLES MAGAZINE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241017 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 695870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37524 |
| 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/PersonNm | 0 | DEVIN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND WELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK RUSSOMANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PAUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE CSATARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN LANNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS PIATAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DWIGHT TOSTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LAGARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSCHALL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139899 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 216654 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1068424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113735 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7933 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14400 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4052719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4028794 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173038 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHARLEMAGNE INSTITUTE IS DEFENDING AND ADVANCING WESTERN CIVILIZATION THROUGH PRINT, DIGITAL AND IN-PERSON COMMUNICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4151615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3839536 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34111 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1540 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 471649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3910598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3598519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 204765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59367 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS & FINANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAGAZINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9032 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9032 |
| IRS990/OtherRevenueTotalAmt | 0 | 9032 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571546 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62793 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35019 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ROACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTELLECTUAL TAKEOUT IS CHARLEMAGNE INSTITUTE'S WEBZINE GEARED TOWARDS A YOUNGER AMERICAN AUDIENCE. ESTABLISHED IN 2009, INTELLECTUAL TAKEOUT (ITO) HAS OVER 8 MILLION UNIQUE READERS ANNUALLY AND TENS OF MILLIONS OF VIEWS OF CONTENT VIA SOCIAL MEDIA AND EMAIL OUTREACH AND COMMUNICATIONS. OVER THE COURSE OF A YEAR, ITO WILL PUBLISH OVER 1,000 ARTICLES PROMOTED TO 700,000 FOLLOWERS VIA SOCIAL MEDIA. OUR WEBZINE HELPS EDUCATE OUR READERS ON THE FOUNDATIONS, TRADITIONS, PRINCIPLES, AND HISTORY OF AMERICA AND WESTERN CIVILIZATION. AT THE SAME TIME, ITO DECONSTRUCTS MODERN AND PAST IDEOLOGIES, SHOWING THE FAULTY LOGIC AND THE DISASTROUS RESULTS. THROUGHOUT ALL OUR PUBLICATIONS, CHARLEMAGNE INSTITUTE DRAWS A CLEAR LINE BETWEEN OUR EDITORIAL DECISIONS AND OUR DONORS AND BOARD OF DIRECTORS. WHILE DONORS MAY DIRECT FUNDING TO SPECIFIC PROJECTS, SUCH AS THE ALCUIN INTERNSHIP, THEY ARE NOT DIRECTING THE WRITING OR PUBLISHING OF OUR CONTENT. WE PUBLISH A WIDE RANGE OF CONTENT THAT IS MEANT TO FOSTER DISCUSSION AND FURTHER INTELLECTUAL DISCOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRONICLES: A MAGAZINE OF AMERICAN CULTURE HAS BEEN A STRONGHOLD OF INTELLIGENT, CONSERVATIVE DISCOURSE ON WESTERN AND AMERICAN CULTURE SINCE 1977. EACH YEAR, WE PUBLISH 12 ISSUES OF THE MAGAZINE. ALL CHARLEMAGNE INSTITUTE MEMBERS RECEIVE A SUBSCRIPTION TO CHRONICLES. IN 2022, WE WILL BE CELEBRATING OUR 45TH ANNIVERSARY. THROUGH THE PRINT MAGAZINE AS WELL AS SOCIAL MEDIA OUTLETS, OUR WEBSITE, TV AND RADIO INTERVIEWS, AND PODCASTS, CHRONICLES EXAMINES AND ANALYZES CURRENT EVENTS FROM THE PERSPECTIVES OF HISTORY, THEOLOGY, LITERATURE, AND PHILOSOPHY. INFLUENCING THE INFLUENTIAL, OVER A THIRD OF ITS 7,000 SUBSCRIBERS HOLD ADVANCED DEGREES. ITS READERSHIP INCLUDES NOVELISTS, FILMMAKERS, UNIVERSITY PROFESSORS, TEACHERS, HOMESCHOOLING MOTHERS, PRIESTS AND PASTORS, CAPTAINS OF INDUSTRY, GOVERNMENT RESEARCHERS, JOURNALISTS, THINK TANK LEADERS, LAWYERS, BISHOPS, JUDGES, BUREAUCRATS, AND POLITICIANS. IN 2020, WE RELEASED OUR FIRST VOLUME OF REMEMBERING THE RIGHT, A SPECIAL COMPILATION ISSUE OF ARTICLES DEDICATED TO SHARING THE WISDOM OF PAST CONSERVATIVE AND WESTERN INTELLECTUALS. CHARLEMAGNE INSTITUTE BECAME THE PUBLISHER OF CHRONICLES ON DECEMBER 31, 2018, WHEN THE ROCKFORD INSTITUTE, CHRONICLES' ORIGINAL PUBLISHER, DISSOLVED AND ALL ITS ASSETS WERE ASSUMED BY CHARLEMAGNE INSTITUTE. THROUGHOUT ALL OUR PUBLICATIONS, CHARLEMAGNE INSTITUTE DRAWS A CLEAR LINE BETWEEN OUR EDITORIAL DECISIONS AND OUR DONORS AND BOARD OF DIRECTORS. WHILE DONORS MAY DIRECT FUNDING TO SPECIFIC PROJECTS, SUCH AS THE ALCUIN INTERNSHIP, THEY ARE NOT DIRECTING THE WRITING OR PUBLISHING OF OUR CONTENT. WE PUBLISH A WIDE RANGE OF CONTENT THAT IS MEANT TO FOSTER DISCUSSION AND FURTHER INTELLECTUAL DISCOVERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 411520 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ALCUIN INTERNSHIP & COVID: DUE TO COVID RESTRICTIONS, CHARLEMAGNE INSTITUTE WAS UNABLE TO HOST THE ALCUIN INTERNSHIP IN 2020. WE PLAN TO RELAUNCH THE PROGRAM FOR THE SUMMER OF 2022. THE ALCUIN INTERNSHIP IS AN INTENSIVE, INTELLECTUAL, AND PROFESSIONAL TRAINING PROGRAM FOR A GROUP OF LEADING COLLEGE STUDENTS AND RECENT GRADUATES. TRADITIONALLY HOSTED BY CHARLEMAGNE INSTITUTE EACH SUMMER, THE ALCUIN INTERNSHIP DEEPENS PARTICIPANTS' UNDERSTANDING OF THE HISTORY OF WESTERN CIVILIZATION AND THE MODERN CONSERVATIVE MOVEMENT WHILE PREPARING THEM FOR LIVES OF WORK AND SERVICE. THE PROGRAM FEATURES A 5-DAY "INTELLECTUAL BOOTCAMP" FOLLOWED BY A WEEKLY SEMINAR-DAY FEATURING PROFESSORS AND THOUGHT-LEADERS FROM AROUND THE COUNTRY DISCUSSING TOPICS SUCH AS THE HISTORY OF CONSERVATISM, THE ROMAN REPUBLIC, THE ROOTS OF THE WESTERN INTELLECTUAL TRADITION, THE FRENCH VS. AMERICAN REVOLUTIONS, AND CHRISTIANITY'S ROLE IN SHAPING THE WEST. ADDITIONALLY, THE ALCUIN INTERNSHIP PROVIDES PROFESSIONAL MENTORSHIP IN WRITING FOR A DIVERSE AUDIENCE, BUSINESS ETIQUETTE, NETWORKING, AND GROWTH OPPORTUNITIES IN SUPPORT OF THE MISSION. DESPITE THE CHALLENGES OF THE COVID-ERA, WE HAVE SEEN CONTINUED GROWTH IN FUNDRAISING AND MEMBERSHIPS. THE VAST MAJORITY OF OUR SUPPORTERS GIVE BETWEEN 50 AND 1,000 ANNUALLY, PROVIDING US A STRONG AND BROAD FOUNDATION FOR CONTINUED GROWTH TO EXPAND OUR REACH AND INFLUENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 894609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105881 |
| IRS990/PYOtherExpensesAmt | 0 | 454599 |
| IRS990/PYOtherRevenueAmt | 0 | -38883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -541283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1048291 |
| IRS990/PYTotalExpensesAmt | 0 | 1502890 |
| IRS990/PYTotalRevenueAmt | 0 | 961607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -783728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,189 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3991773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 441643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2601743 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1390030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3991773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4399677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3166 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6498 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.94020 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41972 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4052719 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4028794 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 598046 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 579999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4840730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4052719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 746250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52334 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5235079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4840730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 867986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1210000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 56565 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5730100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5235079 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 161544 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 600000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.