Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1527294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$27,546,733
Up $11,440,259 (+71%) from 2021
Net Assets
Up$25,182,576
Up $10,673,527 (+74%) from 2021
Liabilities
Up$2,364,157
Up $766,732 (+48%) from 2021
Revenue
Up$18,766,045
Up $6,888,586 (+58%) from 2021
Expenses
Down$8,087,796
Down $568,892 (-6.6%) from 2021
Net Income
Up$10,678,249
Up $7,457,478 (+232%) from 2021
Educate US persons to increase awareness of the operation and value of a free economy.
Educate americans on solutions that expand freedom and opportunity to unleash prosperity for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,144,252 | $13,932,894 | ▲ $8,788,642 |
| Pledges and Grants Receivable | - | $6,800,000 | - |
| Savings and Temporary Cash Investments | $10,905,765 | $6,731,427 | ▼ $4,174,338 |
| Prepaid Expenses and Deferred Charges | $55,453 | $60,924 | ▲ $5,471 |
| Accounts Receivable | - | $21,488 | - |
| Land, Buildings, and Equipment, Net | $1,004 | $0 | ▼ $1,004 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $16,106,474 | $27,546,733 | ▲ $11,440,259 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,264,924 | $2,077,808 | ▲ $812,884 |
| Other Liabilities | $332,501 | $286,349 | ▼ $46,152 |
| Total Liabilities | $1,597,425 | $2,364,157 | ▲ $766,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,396,892 | $17,467,988 | ▲ $4,071,096 |
| Net Assets With Donor Restrictions | $1,112,157 | $7,714,588 | ▲ $6,602,431 |
| Total Net Assets Fund Balance | $14,509,049 | $25,182,576 | ▲ $10,673,527 |
| Total Liabilities and Net Assets / Fund Balance | $16,106,474 | $27,546,733 | ▲ $11,440,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $55,223 | $55,223 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Senior Policy Counsel | FT | $190,625 | $61,986 | $252,611 |
| - | Chief Policy Counsel | FT | $164,199 | $58,288 | $222,487 |
| - | Managing Policy Counsel | FT | $141,475 | $64,128 | $205,603 |
| - | Policy Counsel | FT | $138,495 | $45,427 | $183,922 |
| - | Director & CEO | - | $5,278 | $11,517 | $16,795 |
| - | Senior VP of Grassroots | - | $3,858 | $3,284 | $7,142 |
| Name | Title |
|---|---|
| - | Chairman |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quinn Emanuel Urquhart & Sullivan LLP | Legal Services | 2300 CLARENDON BLVD SUITE 300, Arlington, VA 22201 | $231,829 |
| Stand Together Communications | Media Services | 4201 WILSON BLVD STE 900, Arlington, VA 22203 | $208,144 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $126,747 | Market value |
| Total Noncash Contributions | 3 | $126,747 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,189,064 |
| Salaries, Compensation, and Employee Benefits | $3,698,732 |
| Grants and Similar Amounts Paid | $200,000 |
| Total Fundraising Expense | $7,922 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,734,580 | $367,700 | - | $3,102,280 |
| Fees for Services Other | $792,992 | $726,315 | $0 | $1,519,307 |
| Travel | $685,845 | $144,279 | - | $830,124 |
| Fees for Services Legal | $1,237 | $583,409 | - | $584,646 |
| Conferences and Meetings | $493,045 | $47,690 | - | $540,735 |
| Other Employee Benefits | $166,431 | $123,854 | - | $290,285 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| Payroll Taxes | $154,701 | $19,917 | - | $174,618 |
| Occupancy | $93,680 | $30,438 | - | $124,118 |
| Office Expenses | $108,015 | $14,671 | - | $122,686 |
| Pension Plan Contributions | $101,385 | $13,633 | - | $115,018 |
| Advertising | $98,082 | $14,155 | $23 | $112,260 |
| Other Expenses | $11,017 | $3,203 | $7,899 | $22,119 |
| Information Technology | $19,901 | $1,076 | - | $20,977 |
| Current Officers, Directors, Trustees, and Key Employees | $14,453 | $2,078 | - | $16,531 |
| Depreciation Depletion | $753 | $251 | - | $1,004 |
| Total Functional Expenses | $5,983,739 | $2,096,135 | $7,922 | $8,087,796 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cause of Action | Arlington, VA | 501(c)(3) | General Operating Support | $200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $286,349 |
“Certain employees of americans for prosperity foundation may perform services for americans for prosperity, a related organization, through a service contract between the organizations where the service recipient organization pays the service provider organization arm's length payments for such services; and certain employees of americans for prosperity may perform services for americans for prosperity foundation through a service contract between the organizations where the service recipient organization pays the service provider organization arm's length payments for such services. To reflect the service arrangement, compensation has been shown in proportion to the hours provided by respective organization employees in proportion to the hours performed for each organization through the service contracts and aggregate compensation amounts are reported on the employees' form w-2 issued by his or her employer.”
“The chief executive officer reviews and approves compensation for officers and other key employees, informed by the compensation studies performed by human resources. The compensation committee reviews and approves compensation for the chief executive officer, as well as providing feedback and challenge (and in some cases approval) for compensation changes for key employees”
“JEFF OGAR, ROB JENTGENS, AND MARK HOLDEN - Business relationship”
“The bylaws of the organization were amended to add a class a member, stand together chamber of commerce, inc. See the part vi, lines 7a and 7b wording for the rights the class a voting member has.”
“The organization has a class a member with the rights stated in the articles of incorporation and bylaws.”
“In accordance with the bylaws, class a members have the power to ratify the election of directors.”
“The voting members have the power and voting rights to do the following: a. Ratifying the election of directors or removing directors, with or without cause; b. Appointing the chair of the board of directors; c. Determining the board of directors' size; d. Approving any major transaction approved by the board; and e. In the event of a pending dissolution or other winding-up of the class a member, appointment of a new class a member.”
“An independent accounting firm prepared and reviewed the form 990. A full draft of the 990 along with all required schedules is then provided to board members, internal management, and legal counsel for review. All questions are addressed and any modifications are made, if necessary.”
“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 annual survey. Should a conflict be disclosed, it is addressed by company management or the board, as appropriate.”
“The organization makes all required disclosures available to the public under irs regulations.”
“MISCELLANEOUS - Total Revenue: 40, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 40;”
“OTHER PROFESSIONAL FEES - Total Expense: 1395060, Program Service Expense: 691730, Management and General Expenses: 703330, Fundraising Expenses: 0; OUTREACH SERVICES - Total Expense: 124247, Program Service Expense: 101262, Management and General Expenses: 22985, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Management has evaluated the income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | Americans For Prosperity Foundation |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | CAPITOL LEADERS INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 521527294 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 473438079 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 0 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 138597 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 306 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 554390 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 1224 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 8087796 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 6119 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 8087796 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 6119 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 4201 WILSON BLVD 1000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 4201 WILSON BLVD STE 900 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | ARLINGTON |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | ARLINGTON |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | VA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | VA |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 22203 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 22203 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1264924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2077808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE AMERICANS ON SOLUTIONS THAT EXPAND FREEDOM AND OPPORTUNITY TO UNLEASH PROSPERITY FOR ALL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112260 |
| IRS990/AllOtherContributionsAmt | 0 | 10555077 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRICH HEUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712906811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 WILSON BLVD STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5144252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13932894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 493045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 CLARENDON BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4201 WILSON BLVD STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| 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 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUINN EMANUEL URQUHART & SULLIVAN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STAND TOGETHER COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10756522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9483 |
| IRS990/CYOtherExpensesAmt | 0 | 4189064 |
| IRS990/CYOtherRevenueAmt | 0 | 8000040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10678249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3698732 |
| IRS990/CYTotalExpensesAmt | 0 | 8087796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18766045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1004 |
| IRS990/Desc | 0 | EDUCATE AMERICANS ON SOLUTIONS THAT EXPAND FREEDOM AND OPPORTUNITY, WITH A FOCUS ON ADDRESSING UNSUSTAINABLE GOVERNMENT SPENDING AND DEBT, REFORMING THE HEALTH CARE, IMMIGRATION, AND CRIMINAL JUSTICE SYSTEMS, PROTECTING CIVIL LIBERTIES, AND BUILDING AN ECONOMY WHERE EVERYONE HAS AN OPPORTUNITY TO FIND SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1112157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7714588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5983739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 583409 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 584646 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 726315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 792992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1519307 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | EMILY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | KIM PENNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | MARK HOLDEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | JEFF OGAR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | ROB JENTGENS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | CYNTHIA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | ERIC BOLINDER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JAMES VALVO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | LEE STEVEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | RYAN MULVEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | CHASE DOWNHAM |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 50868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 49459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 210625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 166225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 203799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 203011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 773099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 616180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 201479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 2059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 311543 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VP OF GRASSROOTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2013 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 265237 |
| IRS990/GrossReceiptsAmt | 0 | 19029269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55223 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 263224 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 40 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | AMERICANS FOR PROSPERITY FOUNDATION EXISTS TO EDUCATE AMERICANS ON SOLUTIONS THAT EXPAND FREEDOM AND OPPORTUNITY, WITH A FOCUS ON ADDRESSING UNSUSTAINABLE GOVERNMENT SPENDING AND DEBT, REFORMING THE HEALTH CARE, IMMIGRATION, AND CRIMINAL JUSTICE SYSTEMS, PROTECTING CIVIL LIBERTIES, AND BUILDING AN ECONOMY WHERE EVERYONE HAS AN OPPORTUNITY TO FIND SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14509049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25182576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13396892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17467988 |
| IRS990/NoncashContributionsAmt | 0 | 126747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290285 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8000000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8000040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2734580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3102280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6800000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60924 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EMILY SEIDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11921472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -44013 |
| IRS990/PYOtherExpensesAmt | 0 | 3936737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3220771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4645451 |
| IRS990/PYTotalExpensesAmt | 0 | 8656688 |
| IRS990/PYTotalRevenueAmt | 0 | 11877459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10678249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 201445 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10905765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6731427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 16955.0, COLUMN C - 1934227.0, COLUMN D - , COLUMN E - 8000040.0, COLUMN F - 9951222.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10756522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11921472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10111759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18812397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17070811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68672961 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353301 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8000040 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.