Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-0140979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$9,467,258
Up $1,453,743 (+18%) from 2021
Net Assets
Up$7,040,193
Up $623,848 (+9.7%) from 2021
Liabilities
Up$2,427,065
Up $829,895 (+52%) from 2021
Revenue
Up$10,104,204
Up $272,098 (+2.8%) from 2021
Expenses
Up$9,480,356
Up $883,391 (+10%) from 2021
Net Income
Down$623,848
Down $611,293 (-49%) from 2021
The American Legislative Exchange Council (ALEC) is a forum for stakeholders to exchange ideas and develop potential solutions. ALEC's mission is to advance and promote the Jeffersonian principles of limited government, free markets and federalism.
Assist State Legislators, Congress & the public by sharing research and educational info.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,439,733 | $4,688,103 | ▼ $751,630 |
| Cash and Non-Interest-Bearing Accounts | $1,010,808 | $2,132,797 | ▲ $1,121,989 |
| Pledges and Grants Receivable | $748,000 | $1,306,163 | ▲ $558,163 |
| Accounts Receivable | $385,226 | $507,217 | ▲ $121,991 |
| Land, Buildings, and Equipment, Net | $330,637 | $173,332 | ▼ $157,305 |
| Prepaid Expenses and Deferred Charges | $99,111 | $131,239 | ▲ $32,128 |
| Total Assets | $8,013,515 | $9,467,258 | ▲ $1,453,743 |
| Other Assets Total | $0 | $528,407 | ▲ $528,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $968,815 | $1,462,377 | ▲ $493,562 |
| Other Liabilities | $447,373 | $791,207 | ▲ $343,834 |
| Deferred Revenue | $180,982 | $173,481 | ▼ $7,501 |
| Total Liabilities | $1,597,170 | $2,427,065 | ▲ $829,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,604,972 | $4,808,322 | ▲ $203,350 |
| Net Assets With Donor Restrictions | $1,811,373 | $2,231,871 | ▲ $420,498 |
| Total Net Assets Fund Balance | $6,416,345 | $7,040,193 | ▲ $623,848 |
| Total Liabilities and Net Assets / Fund Balance | $8,013,515 | $9,467,258 | ▲ $1,453,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,924 | $797,656 | $914,580 |
| Other Land Buildings | $7,061 | $451,116 | $458,177 |
| Equipment | $49,347 | $302,217 | $351,564 |
| Other Assets Org | $528,407 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Nelson | CEO | FT | $329,460 | $150,682 | $480,142 |
| Lisa Bowen | CFO | FT | $180,144 | $77,620 | $257,764 |
| Jonathan Williams | Chief Economist, EVP-Policy | FT | $169,759 | $77,420 | $247,179 |
| Marie Vulaj | VP-Partnerships & Engagement | FT | $150,673 | $53,257 | $203,930 |
| Michael Bowman | Senior Fellow | PT | $158,899 | $34,524 | $193,423 |
| Lee Schalk | VP - Policy | FT | $129,631 | $39,939 | $169,570 |
| Bill Ashworth | VP - Public Affairs | FT | $97,507 | $57,256 | $154,763 |
| Courtney Cook | VP - Events | FT | $104,351 | $48,231 | $152,582 |
| Sarah McCabe | Director of Nonprofit & Corp. Relations | FT | $101,419 | $7,758 | $109,177 |
| Name | Title |
|---|---|
| Senator Karen Fann | Chair |
| Senator Stuart Adams | Immediate Past Chair |
| Representative Daniel Perez | Vice Chair |
| Delegate Kathy Byron | Director |
| Representative Bill Seitz | Director |
| Representative Dan Laursen | Director |
| Representative Garry Smith | Director |
| Representative Jason Saine | Director |
| Representative Jim Dotson | Director |
| Representative John Wills | Director |
| Representative Matt Hall | Director |
| Representative Phil King | Director |
| Representative Sage Dixon | Director |
| Representative Seth Grove | Director |
| Representative Susan Lynn | Director |
| Senator Jim Buck | Director |
| Senator Josh Harkins | Director |
| Senator Julie Daniels | Director |
| Senator Trey Stewart | Director |
| Senator Vince Leach | Director |
| Speaker Philip Gunn | Director |
| Senator Patricia Rucker | Secretary |
| Senator Ty Masterson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CMI Communications | Audio Visual | 400 Mile Crossing Blvd, Rochester, NY 14624 | $270,680 |
| Salem Media LLC | Media Promotion | PO Box 206950, Dallas, TX 75320 | $150,000 |
| Prolific LLC | Strategic Planning | 135 N Pennsylvania St 2500, Indianapolis, IN 46204 | $125,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,267,794 |
| Salaries, Compensation, and Employee Benefits | $4,106,262 |
| Total Fundraising Expense | $713,360 |
| Professional Fundraising Fees | $106,300 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,820,827 | $317,539 | $230,784 | $2,369,150 |
| Conferences and Meetings | $1,723,279 | $120,860 | $4,630 | $1,848,769 |
| Current Officers, Directors, Trustees, and Key Employees | $632,510 | $481,648 | $64,349 | $1,178,507 |
| Payment Travel Entrtnmnt Publicly Ofcl | $610,408 | $98,433 | - | $708,841 |
| Fees for Services Other | $281,417 | $129,000 | $49,849 | $460,266 |
| Office Expenses | $251,301 | $32,435 | $128,680 | $412,416 |
| Occupancy | $309,055 | $67,940 | $23,895 | $400,890 |
| Other Employee Benefits | $207,632 | $46,633 | $31,235 | $285,500 |
| Payroll Taxes | $151,599 | $48,188 | $18,594 | $218,381 |
| Fees for Services Legal | $154,341 | $36,327 | $11,933 | $202,601 |
| Advertising | $198,250 | - | - | $198,250 |
| Information Technology | $146,975 | $32,363 | $10,887 | $190,225 |
| Depreciation Depletion | $129,386 | $30,453 | $10,004 | $169,843 |
| Travel | $154,193 | $12,615 | $1,690 | $168,498 |
| Fees for Services Professional Fundraising | - | - | $106,300 | $106,300 |
| Fees for Services Accounting | $62,223 | $14,645 | $4,811 | $81,679 |
| Insurance | $55,388 | $8,546 | $2,906 | $66,840 |
| Pension Plan Contributions | $37,989 | $12,076 | $4,659 | $54,724 |
| All Other Expenses | $22,612 | $1,802 | $274 | $24,688 |
| Other Expenses | $5,630 | $602 | $2,448 | $8,680 |
| Interest | $61 | $14 | $5 | $80 |
| Total Functional Expenses | $7,228,487 | $1,538,509 | $713,360 | $9,480,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,682,664 |
| Expenses per Audited Statements | $9,480,356 |
| Total Expenses per Form 990 | $9,480,356 |
| Expenses Not Reported on Form 990 | $202,308 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $106,300 |
| Liability | Amount |
|---|---|
| Leae liability | $791,207 |
“In accordance with the bylaws of ALEC, full membership shall be open to persons dedicated to the preservation of individual liberty, basic American values and institutions, productive free enterprise, and limited representative government, who support the purposes of ALEC, and who serve, or formerly served, as members of a state or territorial legislature, the United States Congress or similar bodies outside the United States.”
“Directors are elected each December. The Board shall consist of 23 members of which 18 directors are nominated and elected by the Board of Directors. Three Directors shall be nominated by the Board of Directors from a list of six nominees supplied by the State Chair, one of whom shall be the Chair of the State Chairs. Two Directors shall be elected by the Board of Directors from a list of four nominees supplied by the Task Force chairs, all four of whom shall be Task Force public sector chairs.”
“ALEC does not maintain minutes for all committees, but decisions are taken to the full board for approval and are documented.”
“The CFO reviews ALEC's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the financial statement audit of ALEC. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. The CEO of ALEC then reviews the Form 990. Prior to filing, the public disclosure copy of the Form 990 is provided to the full Board of ALEC.”
“ALEC has a written conflict of interest policy. Actual or perceived conflicts are addressed by the Board on a case by case basis. While annually asked to sign the written conflict of interest policy form, not all board members returned a signed copy.”
“ALEC compares current salary rates with other non-profits by reviewing various Federal Form 990's to ensure the rates are competitive. The board of directors reviews and approves the compensation of the CEO. The CEO approves the compensation of all other employees, including key employees. Through the annual budget process, board approval of overall salary expense is obtained.”
“ALEC makes these documents available upon request.”
“Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended December 31, 2022, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.”
“Revenue of entities other than the Organization included in the consolidated audited financial statements, net of elimination entries. 77,000.”
“Expenses of entities other than the Organization included in the consolidated audited financial statements, net of elimination entries. 202,308.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 968815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1462377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assist State Legislators, Congress & the public by sharing research and educational info. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 198250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198250 |
| IRS990/AllOtherContributionsAmt | 0 | 9054508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Bowen CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033730933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 Crystal Drive 6th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1010808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2132797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 481648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 632510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1178507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4630 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1723279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1848769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 Mile Crossing Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 206950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 135 N Pennsylvania St 2500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CMI Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Salem Media LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Prolific LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Audio Visual |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Media Promotion |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Strategic Planning |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9054508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4228 |
| IRS990/CYOtherExpensesAmt | 0 | 5267794 |
| IRS990/CYOtherRevenueAmt | 0 | 1013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4106262 |
| IRS990/CYTotalExpensesAmt | 0 | 9480356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 713360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 106300 |
| IRS990/CYTotalRevenueAmt | 0 | 10104204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180982 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10004 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169843 |
| IRS990/Desc | 0 | Task Forces - ALEC's policy Task Forces provide a forum for legislators and the private sector to discuss issues, develop policies, and draft model policy which serves as a public resource. The Task Forces include the following: American City Council Exchange; Civil Justice; Commerce, Insurance and Economic Development; Communications and Technology; Criminal Justice; Education and Workforce Development; Energy, Environment and Agriculture; Health and Human Services; Federalism and International Relations; Tax and Fiscal Policy; and Homeland Security. Each Tax Force is co-chaired by a public and private sector member of ALEC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1811373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2231871 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2931817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4811 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14645 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81679 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11933 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202601 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49849 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460266 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 106300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 106300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 32231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7758 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Senator Karen Fann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Representative Daniel Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Senator Ty Masterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Senator Patricia Rucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Senator Stuart Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Representative Phil King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Senator Jim Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Delegate Kathy Byron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Senator Julie Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Representative Sage Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Representative Jim Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Speaker Philip Gunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Representative Seth Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Senator Josh Harkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Representative Dan Laursen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Senator Vince Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Representative Susan Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Representative Jason Saine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Representative Bill Seitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Representative Garry Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Senator Trey Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Representative John Wills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Representative Matt Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lisa Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lisa Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michael Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jonathan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Marie Vulaj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lee Schalk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Bill Ashworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Courtney Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Sarah McCabe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 470180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 225144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 171399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 214759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 173173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 144631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 129238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 120351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 101419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Senior Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Economist, EVP-Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP-Partnerships & Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP - Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP - Public Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP - Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Dir. of Nonprofit & Corp. Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10104204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10887 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190225 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66840 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/InterestGrp/TotalAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1724321 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.