Civic Intelligence

America Inc

990 • Fiscal year 2016 • EIN 27-3352652

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

1900 Campus Commons Dr No 600Reston, VA 20191

(571) 313-0376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$490,635

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 100.8% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$936,551

Down $265,084 (-22%) from 2015

Net Assets

Down

$918,064

Down $264,300 (-22%) from 2015

Liabilities

Down

$18,487

Down $784 (-4.1%) from 2015

Revenue

Down

$486,970

Down $1,515,802 (-76%) from 2015

Expenses

Down

$761,159

Down $1,430,597 (-65%) from 2015

Net Income

Down

-$274,189

Down $85,205 (-45%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,416,532Liabilities 2014: $37,690Net Assets 2014: $1,378,8422014Assets 2015: $1,201,635Liabilities 2015: $19,271Net Assets 2015: $1,182,3642015Assets 2016: $936,551Liabilities 2016: $18,487Net Assets 2016: $918,0642016Assets 2017: $1,008,870Liabilities 2017: $78,408Net Assets 2017: $930,4622017Assets 2018: $855,225Liabilities 2018: $63,466Net Assets 2018: $791,7592018Assets 2019: $1,165,138Liabilities 2019: $66,020Net Assets 2019: $1,099,1182019Assets 2020: $2,058,913Liabilities 2020: $73,920Net Assets 2020: $1,984,9932020Assets 2021: $2,142,837Liabilities 2021: $7,112Net Assets 2021: $2,135,7252021Assets 2022: $1,784,192Liabilities 2022: $94,736Net Assets 2022: $1,689,4562022Assets 2023: $1,917,911Liabilities 2023: $74,887Net Assets 2023: $1,843,0242023Assets 2024: $2,083,884Liabilities 2024: $48,360Net Assets 2024: $2,035,5242024

Highlighted filing

2016

Assets$936,551
Liabilities$18,487
Net Assets$918,064

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,542,521Expenses 2014: $5,471,598Net Income 2014: $70,9232014Revenue 2015: $2,002,772Expenses 2015: $2,191,756Net Income 2015: -$188,9842015Revenue 2016: $486,970Expenses 2016: $761,159Net Income 2016: -$274,1892016Revenue 2017: $689,837Expenses 2017: $728,579Net Income 2017: -$38,7422017Revenue 2018: $714,133Expenses 2018: $791,604Net Income 2018: -$77,4712018Revenue 2019: $851,889Expenses 2019: $664,729Net Income 2019: $187,1602019Revenue 2020: $1,368,872Expenses 2020: $637,941Net Income 2020: $730,9312020Revenue 2021: $788,242Expenses 2021: $768,733Net Income 2021: $19,5092021Revenue 2022: $1,009,707Expenses 2022: $862,703Net Income 2022: $147,0042022Revenue 2023: $948,019Expenses 2023: $890,743Net Income 2023: $57,2762023Revenue 2024: $846,151Expenses 2024: $761,464Net Income 2024: $84,6872024

Highlighted filing

2016

Revenue$486,970
Expenses$761,159
Net Income-$274,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$488,812
Mission and Program Overview

Mission

To educate americans about traditional and contemporary american values, to relentlessly fight the growth of government, to oppose any substitute to freedom and self-government, to promote individual liberty and excellence, to promote economic opportunity, and to move america toward her founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$989,058$748,612▼ $240,446
Investments in Publicly Traded Securities$147,494$159,054▲ $11,560
Prepaid Expenses and Deferred Charges$10,217$5,592▼ $4,625
Land, Buildings, and Equipment, Net$5,214$3,100▼ $2,114
Accounts Receivable$30,916$1,457▼ $29,459
Total Assets$1,201,635$936,551▼ $265,084
Other Assets Total$18,736$18,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,024$16,242▲ $1,218
Other Liabilities$4,247$2,245▼ $2,002
Total Liabilities$19,271$18,487▼ $784
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,364$918,064▼ $264,300
Total Net Assets Fund Balance$1,182,364$918,064▼ $264,300
Total Liabilities and Net Assets / Fund Balance$1,201,635$936,551▼ $265,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,100$3,242$6,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BozellPresidentFT$136,950$20,251$157,201

Board Members and Trustees

NameTitle
L Brent BozellChairman/director
Bill WaltonDirector
Dan GainorDirector
Ed MolchanyDirector
Thomas GolabDirector
David MartinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$400,290
Program Service Revenue
$45,892
Investment Income
$3,594
Other Revenue
$37,194
All Other Contributions
$400,290
Change in Net Assets
$-274,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,889
Total Revenue per Audited Statements
$496,859
Total Revenue per Form 990
$486,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,409
Other Expenses$370,750
Total Fundraising Expense$44,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,831$15,636$7,734$157,201
Fees for Services Other$143,970$4,879$900$149,749
Other Salaries and Wages$83,146$9,721$4,813$97,680
Comp Disqual Persons$81,554$9,534$4,721$95,809
Information Technology$49,398--$49,398
Advertising$8,723-$22,946$31,669
Fees for Services Legal-$28,585-$28,585
Occupancy$23,457$2,085$521$26,063
Payroll Taxes$19,679$2,292$1,128$23,099
Fees for Services Accounting-$21,898-$21,898
Travel$18,953$1,685$421$21,059
Office Expenses$9,071$8,948$201$18,220
Other Employee Benefits$12,104$1,415$701$14,220
Insurance$11,036$981$245$12,262
Conferences and Meetings-$8,061-$8,061
Pension Plan Contributions$2,043$239$118$2,400
Depreciation Depletion$1,903$169$42$2,114
Fees for Service Investment Mgmnt Fees-$1,672-$1,672
Total Functional Expenses$598,868$117,800$44,491$761,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,159
Total Expenses per Audited Statements$761,159
Total Expenses per Form 990$761,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BozellFamily Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$157,201
Caitlin ManaoisFamily Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$95,809
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officers l. Brent bozell and david bozell have a family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by a certified public accounting firm and a draft copy is provided to management of the organization. The organization's board of directors reviews form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization monitors all board activity to ensure it complies with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The independent members on the board of directors review and approve compensation for employees of the organization using comparable comparison survey data and contemporaneous documentation of the decision was made for the president's compensation for employment.

Form 990, Part VI, Section C, Line 18

The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
America Inc
EIN
27-3352652
Phone
5713130376
Address
1900 CAMPUS COMMONS DR NO 600, RESTON, VA 20191

Signing Officer

Name
David Martin
Title
Treasurer
Phone
5713130376
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bozell
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
1
Employees
5
Volunteers
6

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 73,750. Management and general expenses 0. Fundraising expenses 430. Total expenses 74,180. Outside services: program service expenses 70,220. Management and general expenses 4,879. Fundraising expenses 470. Total expenses 75,569.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990), exempt organization business income tax return (form 990-t), and u.s. Income tax return for certain political organizations (1120-pol) are open to examination by the internal revenue service generally for three years after it is filed.

Raw XML AppendixShowing 400 of 607 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016242
IRS990/AccountsReceivableGrp/BOYAmt030916
IRS990/AccountsReceivableGrp/EOYAmt01457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AMERICANS ABOUT TRADITIONAL AND CONTEMPORARY AMERICAN VALUES, TO RELENTLESSLY FIGHT THE GROWTH OF GOVERNMENT, TO OPPOSE ANY SUBSTITUTE TO FREEDOM AND SELF-GOVERNMENT, TO PROMOTE INDIVIDUAL LIBERTY AND EXCELLENCE, TO PROMOTE ECONOMIC OPPORTUNITY, AND TO MOVE AMERICA TOWARD HER FOUNDING PRINCIPLES.
IRS990/AdvertisingGrp/FundraisingAmt022946
IRS990/AdvertisingGrp/ProgramServicesAmt08723
IRS990/AdvertisingGrp/TotalAmt031669
IRS990/AllOtherContributionsAmt0400290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05713130376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 CAMPUS COMMONS DR NO 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157201
IRS990/CompDisqualPersonsGrp/FundraisingAmt04721
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09534
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt081554
IRS990/CompDisqualPersonsGrp/TotalAmt095809
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08061
IRS990/ConferencesMeetingsGrp/TotalAmt08061
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03594
IRS990/CYOtherExpensesAmt0370750
IRS990/CYOtherRevenueAmt037194
IRS990/CYProgramServiceRevenueAmt045892
IRS990/CYRevenuesLessExpensesAmt0-274189
IRS990/CYSalariesCompEmpBnftPaidAmt0390409
IRS990/CYTotalExpensesAmt0761159
IRS990/CYTotalFundraisingExpenseAmt044491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt042
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01903
IRS990/DepreciationDepletionGrp/TotalAmt02114
IRS990/Desc0PUBLIC AWARENESS - ALL EXPENSES INCURRED FOR EDUCATION, PUBLICATIONS, WEBSITE, AND RESEARCHING CURRENT PUBLIC POLICY ISSUES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0598868
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021898
IRS990/FeesForServicesAccountingGrp/TotalAmt021898
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028585
IRS990/FeesForServicesLegalGrp/TotalAmt028585
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143970
IRS990/FeesForServicesOtherGrp/TotalAmt0149749
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01672
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0144256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt476196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620251
IRS990/Form990PartVIISectionAGrp/PersonNm0L BRENT BOZELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GOLAB
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MOLCHANY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BOZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0346379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1273200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2180250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3147900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4189100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01672
IRS990/GrossReceiptsAmt0488812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049398
IRS990/InformationTechnologyGrp/TotalAmt049398
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt011036
IRS990/InsuranceGrp/TotalAmt012262
IRS990/InvestmentIncomeGrp/ExclusionAmt03764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159054
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03100
IRS990/LandBldgEquipCostOrOtherBssAmt06342
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01842
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AMERICANS ABOUT TRADITIONAL AND CONTEMPORARY AMERICAN VALUES, TO RELENTLESSLY FIGHT THE GROWTH OF GOVERNMENT, TO OPPOSE ANY SUBSTITUTE TO FREEDOM AND SELF-GOVERNMENT, TO PROMOTE INDIVIDUAL LIBERTY AND EXCELLENCE, TO PROMOTE ECONOMIC OPPORTUNITY, AND TO MOVE AMERICA TOWARD HER FOUNDING PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182364
IRS990/NetAssetsOrFundBalancesEOYAmt0918064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0521
IRS990/OccupancyGrp/ManagementAndGeneralAmt02085
IRS990/OccupancyGrp/ProgramServicesAmt023457
IRS990/OccupancyGrp/TotalAmt026063
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08948
IRS990/OfficeExpensesGrp/ProgramServicesAmt09071
IRS990/OfficeExpensesGrp/TotalAmt018220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018736
IRS990/OtherAssetsTotalGrp/EOYAmt018736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014220
IRS990/OtherLiabilitiesGrp/BOYAmt04247
IRS990/OtherLiabilitiesGrp/EOYAmt02245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083146
IRS990/OtherSalariesAndWagesGrp/TotalAmt097680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/ProgramServicesAmt019679
IRS990/PayrollTaxesGrp/TotalAmt023099
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02043
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05592
IRS990/PrincipalOfficerNm0L BRENT BOZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01956756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt01868195
IRS990/PYOtherRevenueAmt018937
IRS990/PYProgramServiceRevenueAmt023364
IRS990/PYRevenuesLessExpensesAmt0-188984
IRS990/PYSalariesCompEmpBnftPaidAmt0293561
IRS990/PYTotalExpensesAmt02191756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002772
IRS990/ReconcilationRevenueExpnssAmt0-274189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045892
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037194
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt09889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990), EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T), AND U.S. INCOME TAX RETURN FOR CERTAIN POLITICAL ORGANIZATIONS (1120-POL) ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03100
IRS990ScheduleD/TotalExpensesPerForm990Amt0761159
IRS990ScheduleD/TotalLiabilityAmt02245
IRS990ScheduleD/TotalRevenuePerForm990Amt0486970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761159
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5136950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3147900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4189100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt54169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0111551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt45820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt516082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt180670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt470376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L BRENT BOZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS GOLAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAN GAINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ED MOLCHANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DAVID BOZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings