Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1351785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$4,136,116
Up $1,281,834 (+45%) from 2015
Net Assets
Down$2,242,585
Down $107,526 (-4.6%) from 2015
Liabilities
Up$1,893,531
Up $1,389,360 (+276%) from 2015
Revenue
Up$7,703,763
Up $258,946 (+3.5%) from 2015
Expenses
Up$7,811,133
Up $454,223 (+6.2%) from 2015
Net Income
Down-$107,370
Down $195,277 (-222%) from 2015
Competitive enterprise institute (cei) is a non-profit public policy organization dedicated to the principles of free enterprise and limited government. We believe that consumers are best helped not by government regulation but by being allowed to make their own choices in a free marketplace.
Public policy research/education dedicated to principles of free enterprise & limited government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,557 | $1,282,488 | ▲ $1,182,931 |
| Cash and Non-Interest-Bearing Accounts | $371,271 | $827,890 | ▲ $456,619 |
| Investments in Publicly Traded Securities | $555,716 | $583,681 | ▲ $27,965 |
| Pledges and Grants Receivable | $1,182,073 | $447,862 | ▼ $734,211 |
| Prepaid Expenses and Deferred Charges | $142,020 | $314,057 | ▲ $172,037 |
| Savings and Temporary Cash Investments | $489,810 | $195,330 | ▼ $294,480 |
| Total Assets | $2,854,282 | $4,136,116 | ▲ $1,281,834 |
| Other Assets Total | $13,835 | $484,808 | ▲ $470,973 |
| Liabilities | |||
| Other Liabilities | $202,135 | $1,529,785 | ▲ $1,327,650 |
| Accounts Payable and Accrued Expenses | $302,036 | $331,585 | ▲ $29,549 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $32,161 | ▲ $32,161 |
| Total Liabilities | $504,171 | $1,893,531 | ▲ $1,389,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,325,739 | $2,188,064 | ▼ $137,675 |
| Temporarily Rstr Net Assets | $24,372 | $54,521 | ▲ $30,149 |
| Total Net Assets Fund Balance | $2,350,111 | $2,242,585 | ▼ $107,526 |
| Total Liabilities and Net Assets / Fund Balance | $2,854,282 | $4,136,116 | ▲ $1,281,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $982,619 | $10,959 | $993,578 |
| Other Land Buildings | $217,330 | $8,071 | $225,401 |
| Equipment | $82,539 | $126,614 | $209,153 |
| Other Assets Org | $62,236 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawson Bader | President - Until 12/2015 | FT | $219,559 | $15,927 | $235,486 |
| Fred L Smith Jr - Founder | Director, Director for CTR. for Adv. CAP. | FT | $170,202 | $13,244 | $183,446 |
| Fred L Smith Jr - Founder | Director, Director for CTR. for Adv. CAP | - | $170,202 | $13,244 | $183,446 |
| Wayne Crews | VP for Policy | FT | $146,063 | $17,179 | $163,242 |
| Sam Kazman | General Counsel | FT | $116,961 | $12,646 | $129,607 |
| Gregory Conko | Int. Pres.(01/2016-04/2016), Ed, VP | FT | $122,668 | $6,294 | $128,962 |
| Iain Murray | Director, CTR. for Econ. Freedom | FT | $110,790 | $15,879 | $126,669 |
| Coley Jackson | VP of External Affairs | FT | $123,800 | $705 | $124,505 |
| Myron Ebell | Director for CTR. for Energy | FT | $114,689 | $1,360 | $116,049 |
| Megan Mclaughlin | Treasurer, Sen. Director Fin. | FT | $93,931 | $6,171 | $100,102 |
| Amanda France | Secretary, Executive Assistant | FT | $63,187 | $5,643 | $68,830 |
| Name | Title |
|---|---|
| W Thomas Haynes | Chairman |
| Todd J Zywicki | Chairman- Until 04/2016 |
| Kent Lassman | President - as of 04/2016 |
| James R Curley | Director |
| James R Von Ehr | Director |
| Jean-claude Gruffat | Director |
| Kerry Halferty Hardy | Director |
| Michael S Greve | Director |
| Michael W Gleba | Director |
| W Thomas Haynes | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyden Gray & Associates Pllc | Legal Services | 1627 I STREET NW 950, Washington, DC 20006 | $310,623 |
| Morgan Meredith & Associates | Direct Mail Processing | 22780 INDIAN CREEK DRIVE SUITE 100, Dulles, VA 20166 | $294,715 |
| Spectrum INC | General Contracting | 8460 G TYCO ROAD, Vienna, VA 22182 | $270,596 |
| Indoff INC | Furniture Delivery & Assembly | 11816 LACKLAND ROAD, St Louis, MO 63146 | $204,638 |
| O'melveny & Myers LLP | Legal Services | 1625 I STREET NW, Washington, DC 20006 | $200,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $125,879 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,092 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $142,071 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,037,002 |
| Other Expenses | $3,733,459 |
| Total Fundraising Expense | $862,528 |
| Professional Fundraising Fees | $40,672 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,149,834 | $198,536 | $454,604 | $2,802,974 |
| Fees for Services Legal | $771,339 | $13,790 | $13,384 | $798,513 |
| Current Officers, Directors, Trustees, and Key Employees | $631,217 | $113,394 | - | $744,611 |
| Occupancy | - | $669,319 | - | $669,319 |
| Conferences and Meetings | $474,306 | $17,814 | $32,938 | $525,058 |
| Fees for Services Other | $485,811 | $23,359 | $3,780 | $512,950 |
| Office Expenses | $116,833 | $123,798 | $43,089 | $283,720 |
| Payroll Taxes | $198,183 | $22,765 | $34,599 | $255,547 |
| Other Employee Benefits | $191,041 | $18,355 | $24,474 | $233,870 |
| Travel | $108,985 | $3,888 | $49,960 | $162,833 |
| Fees for Services Accounting | $9,512 | $92,386 | - | $101,898 |
| Information Technology | $19,079 | $43,655 | $3,148 | $65,882 |
| Depreciation Depletion | - | $55,766 | - | $55,766 |
| Insurance | $157 | $43,744 | $8 | $43,909 |
| Fees for Services Professional Fundraising | - | - | $40,672 | $40,672 |
| Other Expenses | $61,792 | $15,000 | $2,457 | $15,000 |
| All Other Expenses | $914,762 | $-1,065,376 | $159,415 | $8,801 |
| Advertising | $8,158 | - | - | $8,158 |
| Interest | - | $4,274 | - | $4,274 |
| Total Functional Expenses | $319,849 | $54,842 | $40,672 | $415,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,461,382 |
| Expenses per Audited Statements | $7,811,133 |
| Total Expenses per Form 990 | $7,811,133 |
| Expenses Not Reported on Form 990 | $650,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Educational Event | 0 | 0 | $377,656 |
| Europe | Program Services | Conference | 0 | 0 | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $347,486 |
| Fundraising Gross Income | $187,939 |
| Professional Fundraising Fees | $40,672 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $1,313,691 | $187,939 | $191,003 | $-3,064 |
| Total Events | $1,313,691 | $187,939 | $347,486 | $-159,547 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,511,170 |
| Capital Lease Obligation | $18,615 |
“The draft version of the federal form 990 is reviewed by the president, executive director, treasurer/senior director of finance and operations, as well as the full board of directors. After the review, any changes needed are made by the preparer. The final federal form 990 is then electronically filed with the internal revenue service.”
“Employees consult with their direct supervisor over any areas that could be conflicts of interest. If the supervisor believes the issue needs to be addressed at a higher level the supervisor can then move the discussion up the chain of command within cei. Under cei's conflict of interest policy, board members are required to sign a conflict of interest disclosure statement.”
“The president's compensation is determined by the board of directors based on comparability data. The last compensation study for the president was conducted in 2012. As the president's compensation was at the low-end when the study was conducted the board of directors are comfortable with the current compensation. Compensation of officers and key employees is handled by the president and group of independent senior staff. The compensation is evaluated based on performance and comparability data with other similar organizations in the washington, dc area.”
“Cei does not make its governing documents or conflict of interest policy available to the public. The most recent audited financial statements and federal form 990 are available on the website.”
“During the year ended september 30, 2016, cei introduced the class action fairness which is part of the center for law and litigation program.”
“Cei performed an evaluation of uncertain tax positions for the years ended september 30, 2016 and 2015, respectively, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
“Special event expenses 347,486.”
“Special event expenses 347,486.”
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 | 302036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC POLICY RESEARCH/EDUCATION DEDICATED TO PRINCIPLES OF FREE ENTERPRISE & LIMITED GOVERNMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8158 |
| IRS990/AllOtherContributionsAmt | 0 | 5777514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 159415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1065376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 914762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN MCLAUGHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023311010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 L STREET NW 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 631217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 744611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32938 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 474306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 294715 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 270596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 204638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1627 I STREET NW 950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22780 INDIAN CREEK DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8460 G TYCO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11816 LACKLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1625 I STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DULLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOYDEN GRAY & ASSOCIATES PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN MEREDITH & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPECTRUM INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INDOFF INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | O'MELVENY & MYERS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT MAIL PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FURNITURE DELIVERY & ASSEMBLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1125752 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6903266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8149 |
| IRS990/CYOtherExpensesAmt | 0 | 3733459 |
| IRS990/CYOtherRevenueAmt | 0 | -153202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4037002 |
| IRS990/CYTotalExpensesAmt | 0 | 7811133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 862528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40672 |
| IRS990/CYTotalRevenueAmt | 0 | 7703763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55766 |
| IRS990/Desc | 0 | CENTER FOR LAW AND LITIGATIONCEI'S CENTER FOR LAW AND LITIGATION FOCUSES ON DEVELOPING NEW APPROACHES TO FIGHT OVERREGULATION THROUGH LITIGATION. IN AREAS RANGING FROM OUR SUCCESSFUL CONSTITUTIONAL CHALLENGE TO THE SARBANES OXLEY FINANCIAL REGULATION LAW, TO EXPOSING THE LETHAL IMPACT OF FEDERAL FUEL ECONOMY STANDARDS, THE CENTER FOR LITIGATION HAS ESTABLISHED MAJOR NEW PRECEDENTS FOR COMBATING REGULATIONS THAT RESTRICT CONSUMER CHOICE, STIFLE INNOVATION, AND LIMIT COMPETITION. OVERREGULATION CAN ALSO RESULT FROM CLASS ACTIONS. SUCH LAWSUITS SUFFER FROM AN INHERENT PROBLEM: PLAINTIFFS' LAWYERS HAVE AN INTEREST IN THEIR FEES, WHILE CORPORATE DEFENDANTS HAVE AN INTEREST IN CHEAPLY DISPOSING OF THE CASE. AS A RESULT, WHEN THESE CASES ARE SETTLED THE INTERESTS OF CLASS MEMBERS OFTEN TAKE A BACK SEAT. CEI'S CENTER FOR CLASS ACTION FAIRNESS REPRESENTS CLASS MEMBERS IN OPPOSING UNFAIR SETTLEMENTS. IT HAS WON MILLIONS OF DOLLARS FOR CONSUMERS AND SHAREHOLDERS, AND ESTABLISHED LANDMARK PRECEDENTS THAT DISCOURAGE THE FILING OF FRIVOLOUS CASES THAT BENEFIT ONLY THE LAWYERS WHO BRING THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2073561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101898 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 13384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13790 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 771339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 798513 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 485811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 512950 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40672 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40672 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13244 |
| 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 | 15927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W THOMAS HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD J ZYWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED L SMITH JR - FOUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES R CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL W GLEBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL S GREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN-CLAUDE GRUFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY HALFERTY HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | W THOMAS HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES R VON EHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT LASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWSON BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMANDA FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY CONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAYNE CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAM KAZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MYRON EBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IAIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 170202 |
| 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 | 219559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 93931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110790 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN- UNTIL 04/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, DIR. FOR CTR. FOR ADV. CAP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT - AS OF 04/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT - UNTIL 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER, SEN. DIR. FIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY, EXECUTIVE ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INT. PRES.(01/2016-04/2016), ED, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FOR POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR FOR CTR. FOR ENERGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, CTR. FOR ECON. FREEDOM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1125752 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 347486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187939 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 105435 |
| IRS990/GrossReceiptsAmt | 0 | 8159183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3148 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65882 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43909 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/InterestGrp/TotalAmt | 0 | 4274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 555716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 583681 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1282488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428132 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 107934 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPETITIVE ENTERPRISE INSTITUTE (CEI) IS A NON-PROFIT PUBLIC POLICY ORGANIZATION DEDICATED TO THE PRINCIPLES OF FREE ENTERPRISE AND LIMITED GOVERNMENT. WE BELIEVE THAT CONSUMERS ARE BEST HELPED NOT BY GOVERNMENT REGULATION BUT BY BEING ALLOWED TO MAKE THEIR OWN CHOICES IN A FREE MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2350111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2242585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2499 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -159547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -159547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -156 |
| IRS990/NoncashContributionsAmt | 0 | 142071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 669319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 669319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233870 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PLEDGE WRITE-OFFS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 374690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1529785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS/REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5168 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1177 |
| IRS990/OtherRevenueTotalAmt | 0 | 6345 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 454604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2149834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2802974 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1182073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 447862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142020 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.