Civic Intelligence

Americans for Prosperity Foundation

990 • Fiscal year 2015 • EIN 52-1527294

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1310 N Courthouse Rd No 700Arlington, VA 22201

(703) 224-3200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$422,776

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,536,863

Down $2,793,337 (-27%) from 2014

Net Assets

Down

$2,894,482

Down $5,622,044 (-66%) from 2014

Liabilities

Up

$4,642,381

Up $2,828,707 (+156%) from 2014

Revenue

Down

$22,192,958

Down $1,091,179 (-4.7%) from 2014

Expenses

Up

$27,815,002

Up $6,808,193 (+32%) from 2014

Net Income

Down

-$5,622,044

Down $7,899,372 (-347%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,129,009Liabilities 2011: $941,292Net Assets 2011: $13,187,7172011Assets 2012: $11,822,279Liabilities 2012: $1,192,553Net Assets 2012: $10,629,7262012Assets 2013: $8,012,392Liabilities 2013: $1,773,194Net Assets 2013: $6,239,1982013Assets 2014: $10,330,200Liabilities 2014: $1,813,674Net Assets 2014: $8,516,5262014Assets 2015: $7,536,863Liabilities 2015: $4,642,381Net Assets 2015: $2,894,4822015Assets 2016: $10,436,063Liabilities 2016: $3,179,257Net Assets 2016: $7,256,8062016Assets 2017: $10,157,247Liabilities 2017: $5,244,121Net Assets 2017: $4,913,1262017Assets 2018: $7,842,841Liabilities 2018: $4,485,477Net Assets 2018: $3,357,3642018Assets 2019: $10,902,851Liabilities 2019: $4,497,847Net Assets 2019: $6,405,0042019Assets 2020: $11,876,629Liabilities 2020: $588,410Net Assets 2020: $11,288,2192020Assets 2021: $16,106,474Liabilities 2021: $1,597,425Net Assets 2021: $14,509,0492021Assets 2022: $27,546,733Liabilities 2022: $2,364,157Net Assets 2022: $25,182,5762022Assets 2023: $20,138,603Liabilities 2023: $1,172,386Net Assets 2023: $18,966,2172023Assets 2024: $17,165,328Liabilities 2024: $763,499Net Assets 2024: $16,401,8292024

Highlighted filing

2015

Assets$7,536,863
Liabilities$4,642,381
Net Assets$2,894,482

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $25,176,714Expenses 2011: $12,732,913Net Income 2011: $12,443,8012011Expenses 2012: $26,587,0532012Revenue 2013: $13,310,464Expenses 2013: $17,700,992Net Income 2013: -$4,390,5282013Revenue 2014: $23,284,137Expenses 2014: $21,006,809Net Income 2014: $2,277,3282014Revenue 2015: $22,192,958Expenses 2015: $27,815,002Net Income 2015: -$5,622,0442015Revenue 2016: $27,391,266Expenses 2016: $23,028,942Net Income 2016: $4,362,3242016Revenue 2017: $17,949,115Expenses 2017: $20,292,795Net Income 2017: -$2,343,6802017Revenue 2018: $17,280,403Expenses 2018: $18,836,165Net Income 2018: -$1,555,7622018Revenue 2019: $19,116,648Expenses 2019: $16,069,008Net Income 2019: $3,047,6402019Revenue 2020: $12,068,022Expenses 2020: $7,252,643Net Income 2020: $4,815,3792020Revenue 2021: $11,877,459Expenses 2021: $8,656,688Net Income 2021: $3,220,7712021Revenue 2022: $18,766,045Expenses 2022: $8,087,796Net Income 2022: $10,678,2492022Revenue 2023: $2,808,517Expenses 2023: $9,024,920Net Income 2023: -$6,216,4032023Revenue 2024: $4,378,810Expenses 2024: $6,943,194Net Income 2024: -$2,564,3842024

Highlighted filing

2015

Revenue$22,192,958
Expenses$27,815,002
Net Income-$5,622,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,724,589
Mission and Program Overview

Mission

Educate US persons to increase awareness of the operation and value of a free economy.

Educate US persons to increase awareness about a free economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,393,032$1,774,190▼ $1,618,842
Pledges and Grants Receivable$1,500,000--
Land, Buildings, and Equipment, Net$1,150,279$515,949▼ $634,330
Prepaid Expenses and Deferred Charges$425,350$380,515▼ $44,835
Accounts Receivable$103$4,186▲ $4,083
Total Assets$10,330,200$7,536,863▼ $2,793,337
Other Assets Total$3,861,436$4,862,023▲ $1,000,587
Liabilities
Accounts Payable and Accrued Expenses$1,159,977$3,915,621▲ $2,755,644
Other Liabilities$653,697$726,760▲ $73,063
Total Liabilities$1,813,674$4,642,381▲ $2,828,707
Net Assets / Fund Balance
Unrestricted Net Assets$8,287,450$2,659,506▼ $5,627,944
Temporarily Rstr Net Assets$229,076$234,976▲ $5,900
Total Net Assets Fund Balance$8,516,526$2,894,482▼ $5,622,044
Total Liabilities and Net Assets / Fund Balance$10,330,200$7,536,863▼ $2,793,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398,699$468,387$867,086
Equipment$77,874$67,689$145,563
Leasehold Improvements$39,376$42,870$82,246
Other Assets Org$4,452,273--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke HilgemannCEOPT$170,037$113,528$283,565
Christopher FinkCOOFT$179,819$77,930$257,749
Slade O'BrienVP/Grassroots Leadership AFT$157,381$71,630$229,011
Jennifer StefanoVP-Bridge to Well BeingFT$162,831$20,409$183,240
Victor BernsonVP & General CounselPT$122,838$44,510$167,348
Robert HeatonCFOPT$117,172$44,558$161,730
Dennis Vegas Part yearCMOPT$105,530$47,612$153,142
Dustin ZvonekRegional DirectorPT$91,962$49,829$141,791
Teresa OelkeVP, State OperationsPT$85,838$47,827$133,665
Derrick SontagSenior Regional DirectorPT$87,045$28,157$115,202
Chase DownhamRegional DirectorPT$63,396$39,447$102,843
Mark LucasRegional DirectorPT$67,717$26,089$93,806
Peter SchalestockDeputy General CouncilPT$74,538$15,864$90,402
Adam Stryker Part yearVP-Strategic InitiativesPT$59,999$28,521$88,520
Tim PhillipsPresidentPT$36,482$18,128$54,610
Brent GardnerVP/Government AffairsPT$30,605$15,132$45,737

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Quinn Emanuel Urquhart & Sullivan LLPLegal Fees865 S Figueroa St 10th Floor, Los Angeles, CA 90017$1,888,439
2111 Wilson Blvd IncRent2111 Wilson Blvd Suite 950, Arlington, VA 22201$1,320,755
Marriott Marquis Washington DCLodging901 Massachusetts Ave NW, Washington, DC 20001$543,272
Segale Travel ServiceTravel Services2321 W March Lane Ste A, Stockton, CA 95207$485,904
Iowa Public Employee's RetirementLodging1333 North Courthouse Rd, Arlington, VA 22201$281,579
Revenue and Support

Revenue Composition

Contributions and Grants
$20,108,429
Program Service Revenue
$2,064,679
Investment Income
$19,850
Other Revenue
$0
All Other Contributions
$20,108,429
Change in Net Assets
$-5,622,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$2,534,899Fair market value
Total Noncash Contributions6$2,534,899-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,326,077
Other Expenses$13,202,282
Total Fundraising Expense$2,098,824
Grants and Similar Amounts Paid$248,235
Professional Fundraising Fees$38,408

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,765,743$467,769$973,400$10,206,912
Fees for Services Legal$3,622,148$70,037$307$3,692,492
Travel$2,960,023$19,971$170,410$3,150,404
Current Officers, Directors, Trustees, and Key Employees$829,340$559,379$369,599$1,758,318
Occupancy$1,339,863$319,124$19,856$1,678,843
Conferences and Meetings$1,192,816$52,826$54,582$1,300,224
Payroll Taxes$840,978$198,875$193,643$1,233,496
Office Expenses$871,220$158,894$16,799$1,046,913
Other Employee Benefits$840,031-$103,286$943,317
Fees for Services Other$387,178$425,434$60,999$873,611
All Other Expenses$457,253$1,669$627$459,549
Advertising$412,485$1,481$44,094$458,060
Depreciation Depletion$183,809$80,256$30,096$294,161
Grants to Domestic Orgs$248,235--$248,235
Pension Plan Contributions$161,316-$22,718$184,034
Information Technology$47,101$57,810-$104,911
Fees for Services Professional Fundraising--$38,408$38,408
Fees for Services Accounting-$38,126-$38,126
Other Expenses$1,075$23,528-$1,075
Total Functional Expenses$23,216,932$2,499,246$2,098,824$27,815,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Carolina Policy Council Education FoundationColumbia, SC501(c)(3)Program Support$35,000
Franklin Center for Government & Public IntegrityAlexandria, VA501(c)(3)Program Support$30,000
SM Wright FoundationDallas, TX501(c)(3)Program Support$24,000
Edgar County WatchdogsParis, IL501(c)(4)Program Support$10,000
Kentucky Education Restoration AllianceLouisville, KY501(c)(3)Program Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher FinkFamily relationship with Director, Richard FinkEmployee compensation. Note: As a Member of the Board of Directors, Richard Fink excuses himself from compensation related decisions involving Christopher Fink.No$257,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$726,760
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part V, Line 2A, Part VII, Part IX, Lines 5-10 and Schedule J

The filing organization shares employees with Americans for Prosperity, a related organization. The filing organization handles all applicable filings with the IRS. Compensation paid to individuals working for both organizations is reported in Part VII, Part IX and Schedule J based on the percentage of time devoted to each respective organization. Part VII, Columns D and E need to be added togethter in order to tie out to Form W-2, Box 5 wages.

Form 990, Part VI, Section A, line 2

Richard Fink and David Koch - Business Relationship Richard Fink and Christopher Fink - Family Relationship

Form 990, Part VI, Section B, line 11

The Form 990 is prepared by an independent CPA firm. The COO, VP of Finance, Treasurer, and General Counsel review Form 990 prior to sending to the board. The 990 is then distributed to the audit committee, acting on behalf of the board for review and questions prior to filing with the IRS.

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

The Organization has in place a conflict of interest policy covering all staff, directors and officers that it monitors through the quarterly meetings of the Board of Directors' Audit Committee and an annual employee survey. Should a conflict be disclosed, it is addressed by company management or the board, as appropriate.

Form 990, Part VI, Section B, line 15

The board, or committee thereof, reviews comparative entities to determine reasonable compensation levels for the CEO and other officers and key employees of the organization. Substantiation of compensation is included in personnel files. This process was last completed during the tax year for all officers of the organization.

Form 990, Part VI, Section C, line 19

The organization makes available to the public documents required by law to be made publicly available in accordance with IRS procedures.

Form 990, Part VIII, Line 7A/7B

The organization has a policy whereby all contributed securities are immediately sold through the broker that receives those contributions on the organization's behalf.

Filing and Contact Details

Filer

Filer Name
Americans for Prosperity Foundation
EIN
52-1527294
Phone
7032243200
Address
1310 N Courthouse Rd No 700, Arlington, VA 22201

Signing Officer

Name
Luke Hilgemann
Title
CEO
Phone
7032243200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Hilgemann
Formed
1987
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
902
Volunteers
493

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2015 and 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt733.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt923.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1148.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1333.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1549.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1622.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1822.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1932.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2123.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114487
IRS990/Form990PartVIISectionAGrp/PersonNm0David Koch
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Pfotenhauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Richard Fink Part year
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Gail Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm4Cy Nobles
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Walter Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Hilgemann
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm9Teresa Oelke
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Fink
IRS990/Form990PartVIISectionAGrp/PersonNm11Slade O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm12Victor Bernson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis Vegas Part year
IRS990/Form990PartVIISectionAGrp/PersonNm14Brent Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Stefano
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam Stryker Part year
IRS990/Form990PartVIISectionAGrp/PersonNm17Derrick Sontag
IRS990/Form990PartVIISectionAGrp/PersonNm18Chase Downham
IRS990/Form990PartVIISectionAGrp/PersonNm19Dustin Zvonek
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Schalestock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7263837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10237419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6339851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7129950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8141977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9136546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1092330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt116517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12103892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1371777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14170422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16101562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1785992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18110484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1967018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2099360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2198301
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, State Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/Grassroots Leadership A
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/Government Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-Bridge to Well Being
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Deputy General Council
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0248235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02551481
IRS990/GrossReceiptsAmt024724589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057810
IRS990/InformationTechnologyGrp/ProgramServicesAmt047101
IRS990/InformationTechnologyGrp/TotalAmt0104911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515949
IRS990/LandBldgEquipCostOrOtherBssAmt01094895
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02531631
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educate US persons to increase awareness of the operation and value of a free economy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08516526
IRS990/NetAssetsOrFundBalancesEOYAmt02894482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02534899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019856
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319124
IRS990/OccupancyGrp/ProgramServicesAmt01339863
IRS990/OccupancyGrp/TotalAmt01678843
IRS990/OfficeExpensesGrp/FundraisingAmt016799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871220
IRS990/OfficeExpensesGrp/TotalAmt01046913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03861436
IRS990/OtherAssetsTotalGrp/EOYAmt04862023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0943317
IRS990/OtherExpensesGrp/Desc0Equipment leasing
IRS990/OtherExpensesGrp/Desc1Taxes, licenses, fees
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3List rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123528
IRS990/OtherExpensesGrp/ProgramServicesAmt033958
IRS990/OtherExpensesGrp/ProgramServicesAmt122360
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/TotalAmt058025
IRS990/OtherExpensesGrp/TotalAmt123528
IRS990/OtherExpensesGrp/TotalAmt222360
IRS990/OtherExpensesGrp/TotalAmt31075
IRS990/OtherLiabilitiesGrp/BOYAmt0653697
IRS990/OtherLiabilitiesGrp/EOYAmt0726760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0973400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08765743
IRS990/OtherSalariesAndWagesGrp/TotalAmt010206912
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.76$16.4$4.38$6.94$2.56
2023Summary only. Only limited summary data is available for this year.$20.1$1.17$19.0$2.81$9.02$6.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$2.36$25.2$18.8$8.09$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.60$14.5$11.9$8.66$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.59$11.3$12.1$7.25$4.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.50$6.41$19.1$16.1$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$4.49$3.36$17.3$18.8$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.24$4.91$17.9$20.3$2.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.18$7.26$27.4$23.0$4.36
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.64$2.89$22.2$27.8$5.62
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.81$8.52$23.3$21.0$2.28
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.77$6.24$13.3$17.7$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.19$10.6$26.6
2011Summary only. Only limited summary data is available for this year.$14.1$0.94$13.2$25.2$12.7$12.4