Civic Intelligence

America Inc

990 • Fiscal year 2017 • EIN 27-3352652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$513,029

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,008,870

Up $72,319 (+7.7%) from 2016

Net Assets

Up

$930,462

Up $12,398 (+1.4%) from 2016

Liabilities

Up

$78,408

Up $59,921 (+324%) from 2016

Revenue

Up

$689,837

Up $202,867 (+42%) from 2016

Expenses

Down

$728,579

Down $32,580 (-4.3%) from 2016

Net Income

Up

-$38,742

Up $235,447 (+86%) from 2016

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

2017

Assets$1,008,870
Liabilities$78,408
Net Assets$930,462

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

2017

Revenue$689,837
Expenses$728,579
Net Income-$38,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$689,837
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
Investments in Publicly Traded Securities$159,054$668,328▲ $509,274
Savings and Temporary Cash Investments$748,612$304,966▼ $443,646
Accounts Receivable$1,457$14,520▲ $13,063
Land, Buildings, and Equipment, Net$3,100$8,608▲ $5,508
Prepaid Expenses and Deferred Charges$5,592$7,968▲ $2,376
Total Assets$936,551$1,008,870▲ $72,319
Other Assets Total$18,736$4,480▼ $14,256
Liabilities
Accounts Payable and Accrued Expenses$16,242$78,372▲ $62,130
Other Liabilities$2,245$36▼ $2,209
Total Liabilities$18,487$78,408▲ $59,921
Net Assets / Fund Balance
Unrestricted Net Assets$918,064$930,462▲ $12,398
Total Net Assets Fund Balance$918,064$930,462▲ $12,398
Total Liabilities and Net Assets / Fund Balance$936,551$1,008,870▲ $72,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,608$7,896$16,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BozellPresidentFT$160,445$10,945$171,390
Thomas GolabDirector (ret. 2/2017)--$30,737$30,737

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$662,495
Program Service Revenue
$688
Investment Income
$13,781
Other Revenue
$12,873
All Other Contributions
$662,495
Change in Net Assets
$-38,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,140
Total Revenue per Audited Statements
$740,977
Total Revenue per Form 990
$689,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,788
Other Expenses$265,791
Total Fundraising Expense$27,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,858$17,069$8,463$171,390
Other Salaries and Wages$91,741$10,736$5,323$107,800
Comp Disqual Persons$82,445$9,648$4,784$96,877
Fees for Services Other$66,334$4,842$2,960$74,136
Other Employee Benefits$50,692$5,932$2,943$59,567
Information Technology$49,913--$49,913
Occupancy$23,673$2,104$526$26,303
Office Expenses$15,565$10,230$346$26,141
Payroll Taxes$20,873$2,437$1,203$24,513
Fees for Services Accounting-$24,247-$24,247
Fees for Services Legal-$23,253-$23,253
Insurance$10,788$959$239$11,986
Travel$9,405$836$209$10,450
Conferences and Meetings-$9,040-$9,040
Fees for Service Investment Mgmnt Fees-$5,418-$5,418
Depreciation Depletion$4,189$372$93$4,654
Pension Plan Contributions$2,248$263$130$2,641
Advertising$250--$250
Total Functional Expenses$573,974$127,386$27,219$728,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,579
Total Expenses per Audited Statements$728,579
Total Expenses per Form 990$728,579
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$171,390
Caitlin ManaoisFamily Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$96,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

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

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 32,500. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 35,000. Outside services: program service expenses 33,834. Management and general expenses 4,842. Fundraising expenses 460. Total expenses 39,136.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions under fasb asc 740, 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 tax returns are open to examination by the internal revenue service generally for three years after they are filed.

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IRS990/PayrollTaxesGrp/TotalAmt024513
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02248
IRS990/PensionPlanContributionsGrp/TotalAmt02641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07968
IRS990/PrincipalOfficerNm0L BRENT BOZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03594
IRS990/PYOtherExpensesAmt0370750
IRS990/PYOtherRevenueAmt037194
IRS990/PYProgramServiceRevenueAmt045892
IRS990/PYRevenuesLessExpensesAmt0-274189
IRS990/PYSalariesCompEmpBnftPaidAmt0390409
IRS990/PYTotalExpensesAmt0761159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486970
IRS990/ReconcilationRevenueExpnssAmt0-38742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02873
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304966
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt051140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, 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 TAX RETURNS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08608
IRS990ScheduleD/TotalExpensesPerForm990Amt0728579
IRS990ScheduleD/TotalLiabilityAmt036
IRS990ScheduleD/TotalRevenuePerForm990Amt0689837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728579
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/BaseCompensationFilingOrgAmt4160445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1306500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3209100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt44585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0117082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt46360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt360814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L BRENT BOZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN GAINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ED MOLCHANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID BOZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4171390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0513029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1333376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3276284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER TRAVEL WAS PROVIDED FOR THE SPOUSES OF THE CHAIRMAN AND PRESIDENT ON ONE OCCASION. SPOUSAL TRAVEL IS PERMITTED BY THE ORGANIZATION, PROVIDED THAT SPOUSE IS ACCOMPANIED BY A FELLOW BOARD MEMBER AND THE SPOUSE IS ACTING AS A VOLUNTEER ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A FORMAL WRITTEN REIMBURSEMENT POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAITLIN MANAOIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID BOZELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF L. BRENT BOZELL, CHAIRMAN/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF L. BRENT BOZELL, CHAIRMAN/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096877

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