Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,225,099
No earlier filing loaded for comparison.
Net Assets
$1,572,112
No earlier filing loaded for comparison.
Liabilities
$2,652,987
No earlier filing loaded for comparison.
Revenue
$3,164,880
No earlier filing loaded for comparison.
Expenses
$2,501,627
No earlier filing loaded for comparison.
Net Income
$663,253
No earlier filing loaded for comparison.
to engage in fast developing policy issues that are critical to internet commerce, including private policy, child safety, data security and taxation
to engage in fast developing policy issues that are critical to internet commerce child saftey data security and taxation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $364,563 | $2,216,486 | ▲ $1,851,923 |
| Accounts Receivable | $552,250 | $2,009,000 | ▲ $1,456,750 |
| Other Notes and Loans Receivable, Net | $-387 | $-387 | → $0 |
| Total Assets | $916,426 | $4,225,099 | ▲ $3,308,673 |
| Liabilities | |||
| Escrow Account Liability | - | $2,375,000 | - |
| Accounts Payable and Accrued Expenses | $1,469 | $266,643 | ▲ $265,174 |
| Other Liabilities | $6,100 | $11,344 | ▲ $5,244 |
| Total Liabilities | $7,569 | $2,652,987 | ▲ $2,645,418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $908,857 | $1,572,112 | ▲ $663,255 |
| Total Liabilities and Net Assets / Fund Balance | $916,426 | $4,225,099 | ▲ $3,308,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $22,449 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Delbianco | President | FT | $307,917 | $184,040 | $491,957 |
| Carl Szabo | VP and Genl Counsel | FT | $222,917 | $132,616 | $355,533 |
| Jonathan Zuck | Director | - | - | - | $165,000 |
| Rob Winterton | Communications Directo | FT | $83,000 | $214,780 | $132,780 |
| Name | Title |
|---|---|
| Christopher Cox | Director |
| Gerard R Adam | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chris Cox Consulting | contracted services | 8 Old Ranch Road, Laguna Niguel, CA 92577 | $165,000 |
| Baker Donelson et al | contracted services | 901 K Street NW Ste 900, Washington, DC 20001 | $151,136 |
| Nahigian Strategies | public relations | 1455 Pennsylvania Ave NW Ste 100, Washington, DC 20004 | $120,000 |
| Brightstone Bridge | contraccted services | 3730 Breakstone Drive, Springdale, AR 72764 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,251,691 |
| Salaries, Compensation, and Employee Benefits | $1,249,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $749,458 |
| Fees for Services Other | - | - | - | $353,034 |
| Other Salaries and Wages | - | - | - | $243,200 |
| Fees for Services Lobbying | - | - | - | $208,102 |
| Other Employee Benefits | - | - | - | $158,178 |
| Office Expenses | - | - | - | $158,170 |
| Advertising | - | - | - | $107,350 |
| Occupancy | - | - | - | $92,720 |
| Information Technology | - | - | - | $83,075 |
| Travel | - | - | - | $78,291 |
| Payroll Taxes | - | - | - | $53,273 |
| Fees for Services Accounting | - | - | - | $50,000 |
| Pension Plan Contributions | - | - | - | $45,827 |
| All Other Expenses | - | - | - | $14,815 |
| Depreciation Depletion | - | - | - | $9,976 |
| Insurance | - | - | - | $5,399 |
| Other Expenses | - | - | - | $3,796 |
| Fees for Services Legal | - | - | - | $3,129 |
| Conferences and Meetings | - | - | - | $352 |
| Total Functional Expenses | $0 | $0 | $0 | $2,501,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Governor's Office of Econo | Pierre, SD | South Dakota | general support | $15,000 |
| Copia Institute | Redwood City, CA | C Corp | general support | $5,000 |
| Innovation Economy Institu | Oakton, VA | S Corp | general support | $5,000 |
| Internet Education Foundat | Washington, DC | 501c3 | general support | $5,000 |
| Libertas Institute | Lehi, UT | 501c3 | general support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $482,650 |
| Total Nondeductible Lobbying and Political Cost | $482,650 |
| Liability | Amount |
|---|---|
| credit cards | $4,930 |
| Fsa | $4,768 |
“forms are completed by the CFO and reviewed by the Executive Director”
“and at least one Board Member prior to filing”
“monitoring of compliance with conflict of interest policy is done”
“through discussions with officers, directors and key employees”
“in order to determine compensation of all employees, research”
“is performed on current employees salaries for comparison”
“the organization makes its governing documents, conflict of interest policy”
“and financial statements available upon request”
“the notes of all Board and Executive Committee meetings are documented”
“forms are completed by the CFO and reviewed by the President and CEO”
“at least one Director prior to filing”
“monitoring of compliance with conflict of interest policy”
“is done through discussions with officers, directors and key employees”
“in order to determine compensation of all employees, research”
“is performed on current employees salaries for comparison in the”
“non-profit industry. In addition, research of various non-profit industry”
“associations is performed”
“the organization makes its governing documents, conflict of interest”
“policy and financial statements available upon request”
“rounding”
“includes amounts paid to independent contractors for non-lobbying services”
“deferred revenue for member support received for post-2020 periods”
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 | 1469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2009000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to engage in fast developing policy issues that are critical to internet commerce child saftey data security and taxation |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107350 |
| IRS990/AllOtherContributionsAmt | 0 | 1362000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14815 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NetChoice |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028277594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 K St NW Ste 502 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2216486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 749458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 Old Ranch Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1455 Pennsylvania Ave NW Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 901 K Street NW Ste 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3730 Breakstone Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Laguna Niguel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Springdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72764 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Chris Cox Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Nahigian Strategies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Baker Donelson et al |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Brightstone Bridge |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | contracted services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | public relations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | contracted services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | contraccted services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3164804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 1251691 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 663253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1249936 |
| IRS990/CYTotalExpensesAmt | 0 | 2501627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3164880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9976 |
| IRS990/Desc | 0 | n/a |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2375000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3129 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 208102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN DELBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB WINTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN ZUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERARD R ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 442941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 306517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 165000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP and Genl Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Communications Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3164880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22449 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1802804 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to engage in fast developing policy issues that are critical to internet commerce, including private policy, child safety, data security and taxation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 908857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158178 |
| IRS990/OtherExpensesGrp/Desc | 0 | sponsorships |
| IRS990/OtherExpensesGrp/Desc | 1 | dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | taxes & filing fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243200 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -387 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | -387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DELBIANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2158333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 842131 |
| IRS990/PYOtherRevenueAmt | 0 | 8857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 968966 |
| IRS990/PYTotalExpensesAmt | 0 | 1811097 |
| IRS990/PYTotalRevenueAmt | 0 | 2167319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 663253 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 482650 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 3164804 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 482650 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 482650 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 2500000 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 125000 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 2375000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22449 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22449 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1646 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FSA |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | deferred revenue for member support received for post-2020 periods |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P4, Ln 2 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11344 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | South Dakota |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | S Corp |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | C Corp |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | general support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Governor's Office of Econo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Innovation Economy Institu |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Libertas Institute |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Internet Education Foundat |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Copia Institute |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 466000364 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 834338886 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 465254794 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 311577362 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 943392450 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 711 E Wells Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2744 Stream Vista Court |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2183 W Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1440 G St NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 370 Convention Way |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pierre |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Oakton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Lehi |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Redwood City |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22124 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 84043 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94063 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | cash |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 307917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 222917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 83000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 130000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 30716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 24759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN DELBIANCO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CARL SZABO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ROB WINTERTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JONATHAN ZUCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | GERARD R ADAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | CHRISTOPHER COX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP and Genl Counsel |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Communications Directo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 491957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 355533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 132780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 165000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | forms are completed by the CFO and reviewed by the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and at least one Board Member prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | monitoring of compliance with conflict of interest policy is done |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | through discussions with officers, directors and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | in order to determine compensation of all employees, research |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | is performed on current employees salaries for comparison |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the organization makes its governing documents, conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | and financial statements available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | the notes of all Board and Executive Committee meetings are documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | forms are completed by the CFO and reviewed by the President and CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | at least one Director prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | monitoring of compliance with conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | is done through discussions with officers, directors and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | in order to determine compensation of all employees, research |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | is performed on current employees salaries for comparison in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | non-profit industry. In addition, research of various non-profit industry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | associations is performed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | the organization makes its governing documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | policy and financial statements available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | includes amounts paid to independent contractors for non-lobbying services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, line 8a/8b |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.