Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 52-1403587 • 501(c)4 • Washington, DC
Profile
American for Tax Reform (ATR) is a national grassroots organization focused on increasing public awareness about the size and regulations of government and rallying support for lower taxes, smaller government and congressional accountability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$39,528,910
Up $1,910,201 (+5.1%) from 2023
Liabilities
Down$11,331,075
Down $989,305 (-8.0%) from 2023
Net Assets
Up$28,197,835
Up $2,899,506 (+11%) from 2023
Revenue
Down$6,504,291
Down $1,330,064 (-17%) from 2023
Expenses
Down$3,604,785
Down $1,180,243 (-25%) from 2023
Net Income
Down$2,899,506
Down $149,821 (-4.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
American for tax reform (atr) is a national grassroots organization focused on increasing public awareness about the size and regulations of government and rallying support for lower taxes, smaller government and congressional accountability.
Taxpayer advocacy group promoting social welfare of taxpayers in the United States.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,113,216 | $5,629,216 | ▼ $484,000 |
| Land, Buildings, and Equipment, Net | $870,432 | $819,414 | ▼ $51,018 |
| Cash and Non-Interest-Bearing Accounts | $140,336 | $154,893 | ▲ $14,557 |
| Prepaid Expenses and Deferred Charges | $12,067 | $107,409 | ▲ $95,342 |
| Accounts Receivable | $0 | $1,233 | ▲ $1,233 |
| Total Assets | $37,618,709 | $39,528,910 | ▲ $1,910,201 |
| Other Assets Total | $30,482,658 | $32,816,745 | ▲ $2,334,087 |
| Liabilities | |||
| Other Liabilities | $12,174,676 | $11,209,198 | ▼ $965,478 |
| Accounts Payable and Accrued Expenses | $145,704 | $121,877 | ▼ $23,827 |
| Total Liabilities | $12,320,380 | $11,331,075 | ▼ $989,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,298,329 | $28,197,835 | ▲ $2,899,506 |
| Total Net Assets Fund Balance | $25,298,329 | $28,197,835 | ▲ $2,899,506 |
| Total Liabilities and Net Assets / Fund Balance | $37,618,709 | $39,528,910 | ▲ $1,910,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $690,782 | $1,409,829 | $2,100,611 |
| Equipment | $128,632 | $280,713 | $409,345 |
| Other Assets Org | $8,769,703 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andreas Hellman | Director of Outreach, Tax & Regulatory Procedures | PT | $142,658 | $54,585 | $197,243 |
| Christopher Butler | Executive Director | PT | $151,352 | $37,127 | $188,479 |
| Grover G Norquist | President | PT | $150,000 | $33,250 | $183,250 |
| Andreas Hellman | Director of Outreach, Tax & Regulatory P | - | $142,658 | $24,998 | $167,656 |
| Patrick Gleason | Director of State Affairs | PT | $116,225 | $18,498 | $134,723 |
| Megan Worley | Vice President of Finance | PT | $47,500 | $85,188 | $132,688 |
| John Kartch | Vice President of Communications | PT | $105,600 | $20,080 | $125,680 |
| Timothy Andrews | Director Consumer Issues | PT | $88,680 | $8,556 | $97,236 |
| Name | Title |
|---|---|
| Peter Balkin | Vice President |
| Lorenzo Montenari | Federal Affairs Manager |
| Karen Kerrigan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capitol Alliances | Public Affairs | 12060 Rose Hall Dr, Clifton, VA 20124 | $560,000 |
| Red Edge | Public Affairs | 4501 Fairfax Dr, Arlington, VA 22203 | $121,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,423 | Retail Value |
| Total Noncash Contributions | 1 | $45,423 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,763,116 |
| Salaries, Compensation, and Employee Benefits | $1,698,669 |
| Total Fundraising Expense | $482,170 |
| Grants and Similar Amounts Paid | $143,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,197 | $178,396 | $191,118 | $1,067,711 |
| Travel | $371,093 | $63,333 | $67,721 | $502,147 |
| Occupancy | $347,339 | $31,507 | $63,364 | $442,210 |
| Current Officers, Directors, Trustees, and Key Employees | $438,073 | - | - | $438,073 |
| Office Expenses | $145,563 | $36,600 | $26,503 | $208,666 |
| Fees for Services Other | $124,221 | $20,768 | $22,726 | $167,715 |
| Grants to Domestic Orgs | $143,000 | - | - | $143,000 |
| Conferences and Meetings | $103,146 | $17,073 | $18,891 | $139,110 |
| Advertising | $63,327 | $35,224 | $37,651 | $136,202 |
| Payroll Taxes | $82,460 | $14,077 | $15,047 | $111,584 |
| Depreciation Depletion | $60,171 | $11,266 | $10,853 | $82,290 |
| Other Employee Benefits | $33,431 | $18,599 | $19,881 | $71,911 |
| Fees for Services Accounting | - | $28,664 | - | $28,664 |
| Fees for Services Legal | $17,423 | $2,974 | $3,179 | $23,576 |
| Information Technology | $12,104 | $2,050 | $2,210 | $16,364 |
| Insurance | - | $16,172 | - | $16,172 |
| Pension Plan Contributions | $3,134 | $3,230 | $3,026 | $9,390 |
| Total Functional Expenses | $2,642,682 | $479,933 | $482,170 | $3,604,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,550,119 |
| Expenses Not Reported on Form 990 | $4,945,334 |
| Expenses per Audited Statements | $3,604,785 |
| Total Expenses per Form 990 | $3,604,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Independent Women's Voice | Winchester, VA | 501c4 | general support | $100,000 |
| State Government Leadership Foundation | Washington, DC | 501c4 | general support | $25,000 |
| Massachusetts Fiscal Alliance | Boston, MA | 501c4 | general support | $18,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $7,200 |
| Total Exempt Function Spending | $7,200 |
| Organization | Location | Amount |
|---|---|---|
| 05-0532524 | Washington, DC | $7,200 |
| Liability | Amount |
|---|---|
| Lease liabilities - operating lease | $11,209,198 |
“The Board does not have committees with authority to act on behalf of the governing body.”
“The President, Executive Director, and Vice President of Finance all review the 990. A copy is provided to the full board before filing with the IRS.”
“All new employees and Board members are asked to sign a statement indicating they are familiar with the policy. The President and Executive Director personally monitor activities of employees to assure compliance. In addition, the President and/or Executive Director hold weekly staff meetings with each department where they are able to scrutinize for any violation of the policy.”
“Before making recommendations to the Board, the Executive Director obtains 990s from all Washington-DC based similar organizations. Compensation is compared with other organizations. In addition, metrics such as press appearances, quotes, and public effectiveness metrics (such as political magazine rankings) are taken into account before a recommendation is made. These metrics are discussed with the board before the Board approves any compensation adjustment decisions for the President. These policies will be applied to future decisions the Board makes regarding key employees as defined by the 990.”
“The organization provides a Public Disclosure Copy of its 990 to Guidestar.”
“Americans for Tax Reform will provide copies of these documents upon request.”
“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
“Consolidated organization revenues 2,317,837. Sublease occupancy expense 27,952.”
“Consolidated organization expenses and elminations 4,917,382. Sublease occupancy expense 27,952.”
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 | 145704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Taxpayer advocacy group promoting social welfare of taxpayers in the United States. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37651 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136202 |
| IRS990/AllOtherContributionsAmt | 0 | 6315928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Grover G Norquist President |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027850266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 12th Street NW 4th FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200053957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 438073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 438073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18891 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17073 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 560000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12060 Rose Hall Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4501 Fairfax Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Clifton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Arlington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Capitol Alliances |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Red Edge |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Public Affairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Public Affairs |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6315928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188269 |
| IRS990/CYOtherExpensesAmt | 0 | 1763116 |
| IRS990/CYOtherRevenueAmt | 0 | 94 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2899506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1698669 |
| IRS990/CYTotalExpensesAmt | 0 | 3604785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 482170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6504291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10853 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82290 |
| IRS990/Desc | 0 | Outreach: ATR uses its network of pledge signers and works with a coalition of like-minded groups to promote pro-taxpayer, small government policies. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 986165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28664 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167715 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| 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/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 | 55417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Grover G Norquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Balkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Kerrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Megan Worley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kartch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lorenzo Montenari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andreas Hellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy Andrews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 142658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 88680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 64865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 86400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 77483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 196625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 25175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 59120 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President of Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of State Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Federal Affairs Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir. of Outreach, Tax & Regulatory Procedures |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir. Consumer Issues |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 143000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 143000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3912 |
| IRS990/GrossReceiptsAmt | 0 | 6536155 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 819414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2509956 |
| IRS990/LegalDomicileStateCd | 0 | DC |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27952 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | American for Tax Reform (ATR) is a national grassroots organization focused on increasing public awareness about the size and regulations of government and rallying support for lower taxes, smaller government and congressional accountability. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28197835 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28197835 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31507 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 442210 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32816745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71911 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11209198 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
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| IRS990/OtherRevenueTotalAmt | 0 | 94 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1067711 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111584 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9390 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107409 |
| IRS990/PrincipalOfficerNm | 0 | Grover G Norquist |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Issue Development and Education: ATR watches and tracks policies and initiatives beyond the traditional tax increase model. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 766148 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 143000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pledge Campaign: The idea of the pledge is simple: make politicians put their no-new-taxes rhetoric in writing. The taxpayer protection pledge is offered to every candidate for office, state and federal, and all incumbents. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 94 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Events |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165310 |
| IRS990/PYOtherExpensesAmt | 0 | 3000003 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3049327 |
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| IRS990/PYTotalRevenueAmt | 0 | 7834355 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2899506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 050532524 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Republican State Leadership Committee |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 7200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1201 F St NW Ste 675 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 20004 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provided in-kind services valued at $7,200. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 7200 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 280713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409345 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4945334 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3604785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 690782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1409829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2100611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24047042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8769703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from related organization |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-use assets - operating lease |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4945334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11209198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liabilities - operating lease |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2345789 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2345789 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6504291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Consolidated organization revenues 2,317,837. Sublease occupancy expense 27,952. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Consolidated organization expenses and elminations 4,917,382. Sublease occupancy expense 27,952. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32816745 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3604785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11209198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6504291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8850080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8550119 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c4 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | general support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | general support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Independent Women's Voice |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Massachusetts Fiscal Alliance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | State Government Leadership Foundation |
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