Civic Intelligence

Institute for Justice

990 • Fiscal year 2015 • EIN 52-1744337

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

901 North Glebe Road No 900Arlington, VA 22203

(703) 682-9320

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$2,135,448

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$73,113,753

Up $18,843,286 (+35%) from 2014

Net Assets

Up

$69,143,072

Up $15,898,447 (+30%) from 2014

Liabilities

Up

$3,970,681

Up $2,944,839 (+287%) from 2014

Revenue

Up

$34,123,923

Up $9,510,336 (+39%) from 2014

Expenses

Up

$18,109,041

Up $4,020,716 (+29%) from 2014

Net Income

Up

$16,014,882

Up $5,489,620 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $20,942,921Liabilities 2010: $527,371Net Assets 2010: $20,415,5502010Assets 2012: $36,118,336Liabilities 2012: $629,471Net Assets 2012: $35,488,8652012Assets 2013: $42,372,492Liabilities 2013: $650,223Net Assets 2013: $41,722,2692013Assets 2014: $54,270,467Liabilities 2014: $1,025,842Net Assets 2014: $53,244,6252014Assets 2015: $73,113,753Liabilities 2015: $3,970,681Net Assets 2015: $69,143,0722015Assets 2016: $82,454,637Liabilities 2016: $4,747,211Net Assets 2016: $77,707,4262016Assets 2020: $104,919,956Liabilities 2020: $8,720,628Net Assets 2020: $96,199,3282020Assets 2021: $122,859,049Liabilities 2021: $6,297,135Net Assets 2021: $116,561,9142021Assets 2022: $118,219,089Liabilities 2022: $6,401,849Net Assets 2022: $111,817,2402022Assets 2023: $144,590,449Liabilities 2023: $30,168,526Net Assets 2023: $114,421,9232023Assets 2024: $163,719,094Liabilities 2024: $36,460,638Net Assets 2024: $127,258,4562024Assets 2025: $178,026,163Liabilities 2025: $37,716,950Net Assets 2025: $140,309,2132025

Highlighted filing

2015

Assets$73,113,753
Liabilities$3,970,681
Net Assets$69,143,072

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $9,306,4002010Expenses 2012: $12,582,5382012Expenses 2013: $12,812,1082013Revenue 2014: $24,613,587Expenses 2014: $14,088,325Net Income 2014: $10,525,2622014Revenue 2015: $34,123,923Expenses 2015: $18,109,041Net Income 2015: $16,014,8822015Revenue 2016: $27,833,961Expenses 2016: $19,123,463Net Income 2016: $8,710,4982016Revenue 2020: $35,215,327Expenses 2020: $26,333,259Net Income 2020: $8,882,0682020Revenue 2021: $37,879,934Expenses 2021: $29,193,641Net Income 2021: $8,686,2932021Revenue 2022: $38,984,471Expenses 2022: $33,233,789Net Income 2022: $5,750,6822022Revenue 2023: $38,753,383Expenses 2023: $37,733,069Net Income 2023: $1,020,3142023Revenue 2024: $49,926,462Expenses 2024: $44,264,308Net Income 2024: $5,662,1542024Revenue 2025: $55,276,320Expenses 2025: $47,571,842Net Income 2025: $7,704,4782025

Highlighted filing

2015

Revenue$34,123,923
Expenses$18,109,041
Net Income$16,014,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$45,589,951
Mission and Program Overview

Mission

Through strategic litigation, training, communication, activism and research, the institute for justice (ij) advances a rule of law under which individuals can control their destinies as free and responsible members of society. Ij litigates to secure economic liberty, educational choice, private property rights, freedom of speech and other vital individual liberties, and to restore constitutional limits on the power of government. In addition, ij trains law students, lawyers and policy activists in the tactics of public interest litigation. Through these activities, ij challenges the ideology of the welfare state and illustrates and extends the benefits of freedom to those whose full enjoyment of liberty is denied by government.

To protect the constitutional rights of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,156,625$29,806,756▲ $9,650,131
Savings and Temporary Cash Investments$24,339,803$25,737,895▲ $1,398,092
Pledges and Grants Receivable$3,646,257$7,385,729▲ $3,739,472
Investments Other Securities$4,960,861$5,761,061▲ $800,200
Accounts Receivable$12,097$2,683,868▲ $2,671,771
Land, Buildings, and Equipment, Net$758,646$1,287,440▲ $528,794
Prepaid Expenses and Deferred Charges$230,055$250,224▲ $20,169
Cash and Non-Interest-Bearing Accounts$1,400$1,000▼ $400
Total Assets$54,270,467$73,113,753▲ $18,843,286
Other Assets Total$164,723$199,780▲ $35,057
Liabilities
Accounts Payable and Accrued Expenses$739,393$2,405,167▲ $1,665,774
Other Liabilities$261,312$1,565,514▲ $1,304,202
Deferred Revenue$25,137$0▼ $25,137
Total Liabilities$1,025,842$3,970,681▲ $2,944,839
Net Assets / Fund Balance
Unrestricted Net Assets$49,103,431$60,337,444▲ $11,234,013
Temporarily Rstr Net Assets$4,141,194$8,705,628▲ $4,564,434
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$53,244,625$69,143,072▲ $15,898,447
Total Liabilities and Net Assets / Fund Balance$54,270,467$73,113,753▲ $18,843,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,465$1,404,674$2,059,139
Leasehold Improvements$632,975$1,234,518$1,867,493
Other Securities$5,761,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000▼ $583-$99,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H MellorPres. & General CounselFT$415,731$1,719,717$2,135,448
John KramerVP for CommunicationsFT$254,818$71,417$326,235
Dana BerlinerLitigation DirectorFT$251,907$58,625$310,532
Scott BullockSenior AttorneyFT$242,897$51,264$294,161
Clark NeilySenior AttorneyFT$194,661$46,736$241,397
Jeffrey RowesSenior AttorneyFT$190,361$48,926$239,287
Deborah SimpsonVP of State OfficesFT$188,310$47,032$235,342
Robert GallSenior AttorneyFT$195,862$36,938$232,800
Steven AndersonManaging VP-CFO/sec./treas.FT$182,261$49,657$231,918
Beth StevensVP for DevelopmentFT$178,259$47,852$226,111
Richard KomerSenior AttorneyFT$167,422$41,602$209,024

Board Members and Trustees

NameTitle
David B KennedyDirector & Chairman
Abigail ThernstromDirector
Arthur DantchikDirector
James LintottDirector
Ken LevyDirector
Mary StiefelDirector
Robert GelfondDirector
Robert LevyDirector
Stephen W ModzelewskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Intelligence GroupIt Consulting5005 N 14TH STREET, Arlington, VA 22205$172,245
Revenue and Support

Revenue Composition

Contributions and Grants
$30,397,072
Program Service Revenue
$3,394,895
Investment Income
$244,368
Other Revenue
$87,588
All Other Contributions
$30,397,072
Change in Net Assets
$16,014,882

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded51$1,020,165Fair Market Value (FMV)
Total Noncash Contributions51$1,020,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,123,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,244
Total Revenue per Audited Statements
$34,117,679
Total Revenue per Form 990
$34,123,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,713,903
Other Expenses$5,395,138
Total Fundraising Expense$1,217,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,536,661$615,225$311,693$7,463,579
Current Officers, Directors, Trustees, and Key Employees$3,053,702$202,908$300,420$3,557,030
Occupancy$1,268,048$189,568$113,995$1,571,611
Office Expenses$595,326$164,369$267,070$1,026,765
Travel$685,968$16,569$11,523$714,060
Other Employee Benefits$500,636$53,357$38,863$592,856
Fees for Services Other$499,639$66,284$15,967$581,890
Payroll Taxes$497,316$49,341$34,065$580,722
Pension Plan Contributions$274,854$159,602$85,260$519,716
Depreciation Depletion$334,083$39,677$29,776$403,536
Conferences and Meetings$356,441$7,987$1,270$365,698
Fees for Services Legal$245,830$12,452$3,750$262,032
Information Technology$10,032$162,187-$172,219
Insurance$72,476$55,420$1,988$129,884
Fees for Services Accounting-$65,109$1,759$66,868
Advertising$51,678$735-$52,413
Other Expenses$42,784--$42,784
Interest-$3,816-$3,816
Fees for Services Lobbying$1,562--$1,562
Total Functional Expenses$15,027,036$1,864,606$1,217,399$18,109,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,219,232
Expenses per Audited Statements$18,109,041
Total Expenses per Form 990$18,109,041
Expenses Not Reported on Form 990$110,191
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,761,061

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestments---$5,761,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,360,772
Gift Annuity$168,408
Capital Lease Liability$36,334
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

William h. Mellor serves as president & general counsel and is employed by the organization.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the institute's audit committee in consultation with the institute's independent auditors, as necessary. After review by the audit committee, the form 990 was distributed to the full board of directors.

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

On an annual basis both the board of directors and every employee review the conflict of interest policy and must disclose any conflicts with the institute. The board of directors reviews the policy at or around its final meeting of the fiscal year and each member provides written acknowledgement. Every employee receives an electronic copy of the policy. Any conflicts or potential conflicts are resolved by the president or otherwise reported by the president and reviewed and resolved by the board of directors, less any member that may have a conflict or potential conflict.

Form 990, Part VI, Section B, Line 15

The president/general counsel's compensation is set by the board of directors at the fall board meeting. The chief financial officer provides the board's compensation committee with present and past compensation amounts for the president/general counsel, as well as comparable data from the most recently available form 990 for similarly situated non-profit organizations. The cfo also annually engages an outside vendor to provide an independent compensation survey. The full board (except for the president/general counsel, who is recused) then votes to determine compensation and the decision is contemporaneously recorded and communicated to the cfo by the chairman and placed in the president/general counsel's confidential employment file. During the summer board meeting, the board of directors authorizes forecasted compensation increases for other officers and key employees through its approval of the next fiscal year's budget. In determining the fiscal year budget, the compensation amounts of other officers and key employees are determined in comparison to similarly situated officers and key employees at similarly situated non-profit organizations. Such determination is contemporaneously substantiated through recordation of the passage of the budget. The compensation determination is placed in the officer or other key employee's confidential employment file.

Form 990, Part VI, Section C, Line 19

The institute's 990 and financial statements are available on its and other websites. The institute's 990, financial statements, and other irs documentation, governing documents and certain other policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Justice
EIN
52-1744337
Phone
7036829320
Address
901 NORTH GLEBE ROAD NO 900, ARLINGTON, VA 22203

Signing Officer

Name
Scott G Bullock
Title
President
Phone
7036829320
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott G Bullock
Formed
1991
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
118
Volunteers
50

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
Jenny E Herrera CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

CASES IN LITIGATION:

Patel v. Texas department of licensing and regulation ij secured the strictest legal test for economic regulations in the nation with this victory before the texas supreme court in june 2015. Our clients were ash patel and other eyebrow threaders who were fighting the state of texas' irrational attempts to require them to spend upwards of $20,000 and 1,500 hours to become licensed cosmetologists, even though the training required to become a cosmetologist doesn't cover eyebrow threading. These sorts of laws have nothing to do with protecting public health and safety, and are instead enacted to protect established businesses from competition. We will use this ruling to secure the right to earn an honest living for entrepreneurs in texas and beyond. Edwards v. District of columbia ij secured an important victory for economic liberty and commercial speech when the u.s. Court of appeals for the d.c. Circuit unanimously struck down washington, d.c.'s tour guide licensing law. Under the law, our clients, bill main and tonia edwards, who own a d.c. Tour company, faced fines and even jail time for describing national monuments and other attractions without first passing a multiple choice test. A growing number of americans make their living by talking, and this ruling will vindicate their right to do so without unnecessary government interference, whether they work as journalists, professors, or tour guides. St. Joseph abbey v. Castille this victory is one of only a handful since the 1930s in which federal appellate courts have enforced the constitutional right to economic liberty. Our clients, the monks of st. Joseph abbey, wanted to sell their handmade caskets to support their educational and health care expenses, but the state board of embalmers and funeral directors tried to shut them down because it was a crime in louisiana for anyone but a government-licensed funeral director to sell caskets to the public. In striking down the law, the 5th u.s. Circuit court of appeals said, "the great deference due state economic regulation does not demand judicial blindness to the history of a challenged rule or the context of its adoption nor does it require courts to accept nonsensical explanations for regulation." the ruling opens the door to strike down other irrational licensing laws that protect industry insiders from competition. In fy15, ij was awarded $844,795 in attorneys' fees as a result of this victory.

Brantley V. Kuntz

Relying on the st. Joseph abbey ruling described above, in january 2015 a federal court in texas struck down a set of laws preventing small african hair braiding schools from teaching students to braid hair for a living without becoming full-blown barber colleges, which are required to have costly facilities and equipment that are totally unnecessary for a braiding school. The ruling will help entrepreneurs in texas and elsewhere who are fighting irrational government licensing schemes. Ij was awarded $134,445 in attorneys' fees and costs as a result of our work on this case. Cooksey v. Futrell ij client steve cooksey wanted to give personal advice on diet and lifestyle choices related to his successful treatment of his type 2 diabetes, but the state of north carolina said that doing so constituted the unlicensed-and thus criminal-practice of dietetics. Ij secured an important ruling when the 4th u.s. Circuit court of appeals reversed an earlier trial-court dismissal of the lawsuit. While we were litigating the case on the merits, the state of north carolina capitulated and adopted new guidelines allowing steve and others to give ordinary diet advice without a government license. It's another victory for entrepreneurs and consumers in our fight to protect occupational speech from government censors. Hines v. Texas board of veterinary medical examiners we represent dr. Ron hines, a licensed veterinarian who uses the internet to help pet owners around the world care for their animals. He doesn't prescribe medicine or perform procedures, and there is no evidence that his work poses any danger, yet the texas vet board shut him down because his emails and video chats violated a state law stipulating that veterinarians must examine an animal in person before giving advice over the internet. We are challenging the law not only to vindicate ron's first amendment right, but also to protect internet freedom and free speech for americans everywhere.

Rosemond V. Conway

This is a challenge to the state of kentucky's attempts to censor our client, john rosemond, and his nationally syndicated parental advice column as the unlicensed practice of psychology because he gives individualized advice in the column. The state board of psychology, which initiated the claim, also stated that because john is licensed to practice psychology in north carolina, but not kentucky, he may not call himself a "family psychologist" in the tagline of a newspaper column published in kentucky. The board threatened john with up to one year in jail and $1,000 in fines for each column published in the state. A victory in this case will not only vindicate john's first amendment right to communicate with his readers, but also send a strong message to other states trying to use occupational licensing laws to squelch free speech. Burris v. Cobb the state of arkansas is attempting to stop our client, dr. Ben burris, a licensed dentist and orthodontist, from offering low-cost dental cleanings at a fraction of what other dentists charge in order to give low-income families access to regular dental care. The state dentistry board is invoking a law that bans licensed dental specialists, like orthodontists, from doing even simple dental work outside their specialty, even though they are fully licensed dentists. A victory will not only vindicate the bedrock american principle that government can't irrationally restrict economic liberty, but also benefit consumers by lowering costs and increasing access to care. Kelly v. Whitmore in this case, we are challenging the state of arizona's anti-competitive requirement that animal massage therapists become licensed veterinarians. Failing to comply risks up to six months in jail and fines of $3,500 per violation. But massage therapists do not need a medical degree to massage humans, and animal massage therapists do not need to spend hundreds of thousands of dollars and four years in veterinary school that doesn't even require that they learn massage. A victory will not only help these hard-working entrepreneurs and the pet owners who wish to utilize their services, but also send a strong message to vet licensing boards in other states considering similar restrictions.

MARTINEZ V. MULLEN; ECK V. BATTLE AND COLLINS V. BATTLE;

Westphal v. Northcutt these cases challenge restrictions by state dental boards in connecticut, georgia, and alabama, respectively, that ban non-dentists from providing teeth whitening services. The services provide over-the-counter teeth whitening products that customers apply themselves, as well as a clean and comfortable environment for doing so. The bans have nothing to do with health and safety and are designed to protect licensed dentists from non-dentist competitors who offer the same service in malls and salons at a fraction of the price. Legal victories in these cases will benefit entrepreneurs and consumers alike by increasing competition and driving down prices. Sylla v. Kohler; earl v. Smith; niang v. Carroll these cases challenge laws in washington state, arkansas, and missouri, respectively, that require african hair braiders to become licensed cosmetologists before they can work. In order to get a license, braiders must spend thousands of dollars and upwards of 1,500 hours on cosmetology training, not one minute of which teaches african hair braiding. In washington state, for example, the 1,600 hours of required training is more than 10 times the number of hours required to become an animal control officer, emergency medical technician, and security guard combined. In march 2015, arkansas became the first state to pass ij's model legislation exempting braiders from having to obtain a cosmetology license, and in april 2015, washington state passed a legally binding rule allowing braiders to work without having to obtain cosmetology licenses. These are victories not only for the braiders themselves, but also for the countless consumers who wish to use their services. The missouri lawsuit is ongoing. Loving v. Irs in 2014, we won an important victory when the u.s. Court of appeals for the d.c. Circuit ruled that the irs had no legal authority to impose a nationwide licensing scheme on tax-return preparers. The agency sought to force anyone who is paid to prepare tax returns-except individuals in certain favored professions and types of businesses-to pay fees, pass an exam, and take continuing education classes every year just to get the government's permission to earn a living. The requirements were so costly that they would have driven most part-time tax preparers out of business. The decision is an important victory not only for more than 350,000 tax preparers across the country and their customers, but also for countless other entrepreneurs fighting overreaching government agencies. In fy15, we were awarded $257,886 in attorneys' fees and costs as a result of this victory.

DINA GALASSINI V. TOWN OF FOUNTAIN HILLS; WORLEY V. ROBERTS;

Justice v. Hosemann these cases challenge laws in arizona, florida, and mississippi, respectively, that require ordinary americans who want to join together to speak out in elections to become political committees regulated by the state. Political committees must register with the government; appoint a director or chairman and treasurer; designate a bank account; keep track of expenditures; and file reports, even if they are informal groups that raise very small amounts of money. Laws like these have a chilling effect on political speech and violate the first amendment. Court victories will enable people from all walks of life to participate in the electoral process-an american birthright. After we won the galassini case in the trial court, the state changed the law to exempt small groups from political committees. In fy15, we were awarded $9,000 in fees and costs in the worley case. Seaton v. Wiener this was a challenge to minnesota's restrictions on campaign financing. Under the law, the state limited the amount of money an individual could donate to a candidate to $1,000. But once a candidate raised $12,500 in contributions between $500 and $1,000, that limit was arbitrarily cut in half. Contributing to candidates for political office is a well-recognized first amendment right that should not be dished out on a first-come, first-served basis. In 2014, a federal judge found the law to be likely unconstitutional and suspended the program. In 2015, the legislature repealed the law in response to ij's lawsuit. This is a major victory for public participation in elections and means that how much individuals can contribute to the candidate of their choice is no longer dependent on how much their neighbors have already contributed. Farris v. Seabrook ij client robin farris first got involved in politics when she started organizing a campaign to recall an elected official after hearing about serious charges of misconduct on his part. But she soon ran afoul of washington state's campaign finance law because she enlisted the pro bono services of two local attorneys to navigate the state's complicated recall procedures, and the law limits to $800 contributions to recall campaigns. We won a victory for robin in november 2012 when a federal court concluded that the state had unconstitutionally enforced the contribution limits against the recall campaign. In fy15, we were awarded $243,968 in attorneys' fees and costs as a result of this victory.

Institute for Justice V. State of Washington

After winning the farris case above, ij sought attorneys' fees from the washington public disclosure commission (pdc), a process that is customary in civil rights lawsuits. The pdc not only challenged the fees in court, but it also filed a complaint against our client, recall dale washam, for failing to disclose ij's representation as an in-kind contribution to the campaign. Classifying our services as a campaign contribution could have put in serious jeopardy the ability of public-interest groups like ij and the aclu to defend their clients' rights. In february 2015, the court ruled that free legal services to protect constitutional rights are not a campaign contribution. As a result of this victory, we were awarded $406,617 in attorneys' fees and costs. Kagan v. City of new orleans in new orleans, we represented four tour guides who were challenging a local law that subjects tour guides to fines and even jail time if they talk about the history and culture of the city without first passing a history exam and then, every two years, a drug test and fbi criminal background check. While the u.s. Court of appeals for the d.c. Circuit struck down a similar law we challenged in washington, d.c., the 5th u.s. Circuit court of appeals upheld new orleans' restrictions. We appealed the ruling to the u.s. Supreme court, which declined to accept review. Freenor v. Mayor and aldermen of the city of savannah thanks to our prior litigation, including the edwards and kagan cases described above, federal courts of appeal are split on the issue of whether calling a regulation "occupational licensing" cancels out first amendment protections for free speech. The u.s. Supreme court will need to resolve this difference, and we are litigating the issue with a lawsuit in savannah, georgia. There, tour guides risk fines of $1,000, 30 days in jail, and even forced participation in a municipal work gang if they fail to obtain the government's permission before they work. Ij is pioneering litigation in this area of the law, and a victory in savannah will increase the likelihood that the u.s. Supreme court will weigh in on the issue. A favorable ruling will benefit entrepreneurs and consumers alike by opening up competition, driving down costs, and increasing choice.

Waugh V. Nevada State Board of Cosmetology

In nevada, anyone can practice makeup artistry, and anyone should be free to teach it. But the state requires people like our clients, lissette waugh and wendy robin, who want to teach the art and artistry of makeup application, to first obtain a cosmetology instructor's license. That means that they would need to spend hundreds of dollars and an additional 700 hours of training in subjects that have nothing to do with makeup artistry. In june 2014, a federal judge pared back some of the requirements but left in place other onerous and irrelevant regulations. While we were appealing the decision to the 9th u.s. Circuit court of appeals, the nevada legislature stepped in and reformed the law. This is a victory for entrepreneurs, the aspiring ones they want to teach, and the consumers who will use their services. Membreno v. City of hialeah in hialeah, florida, we represent silvio membreno, who came to the united states from nicaragua and has successfully earned a living as a flower vendor for more than 15 years. But the city is trying to put silvio and his fellow vendors out of business by enacting anti-competitive regulations that arbitrarily protect some businesses while harming others. A victory will benefit these hardworking entrepreneurs and their customers, and further secure the right to earn an honest living. Astramecki v. Minnesota department of agriculture this case, on behalf of home bakers jane astramecki and mara heck, was one of the first in ij's national food freedom initiative, which is designed to protect the rights of people who raise, produce, make, cook, and sell the food we eat, along with the consumers who wish to use their services. We secured an important victory from the minnesota court of appeals when it reversed a lower-court ruling upholding the restrictions and sent the case back down to the trial court. Shortly thereafter, the state legislature changed the law. The ruling and legislative change not only benefit food entrepreneurs and consumers, but also send a strong message to other states considering implementing similar restrictions on small-scale cottage foods entrepreneurs.

Ricketts V. Miami Shores

For 17 years, hermine ricketts and her husband, tom carroll, used their front yard in miami shores, florida, to grow food for their own personal consumption. And for 17 years, nobody had a problem with it. But in may 2013, the city amended its ordinance to make clear that front-yard vegetable gardens were prohibited. Only vegetables are explicitly banned-flamingoes, fruit trees, and garden gnomes are just fine. Unable to bear the hefty fine of $50 a day, hermine and tom reluctantly uprooted their garden. But they teamed up with ij to challenge the ban in court. The lawsuit aims to vindicate the right of all americans to peacefully use their own property to support their own families. Ocheesee creamery v. Putnam and newton ij client mary lou wesselhoeft is a dairy farmer from the panhandle of florida. Because she and her customers subscribe to an all-natural philosophy, she refuses to add anything to the pasteurized skim milk she produces from her small family farm. But in florida, pasteurized skim milk can't be called that unless it's first artificially injected with vitamin a. As a result, the state ordered mary lou to stop selling her milk unless she either injected the milk with vitamin a or used a confusing and misleading label, "non-grade 'a' milk product, natural milk vitamins removed." the first amendment protects mary lou's right to communicate truthful information to her customers, so she teamed up with ij to fight back in court. When government censors truthful information, everyone loses: the entrepreneurs trying to earn an honest living and the consumers they serve. Lmp services, inc. V. City of chicago in chicago, it is illegal for food trucks to operate within 200 feet of any fixed business that sells food, including supermarkets, convenience stores, and even gas stations. The law effectively shuts vendors out of downtown and has nothing to do with protecting health and safety-it was enacted at the behest of a few politically connected restaurateurs to protect their bottom line. Vendors who operate too close to a restaurant face fines of up to $2,000, which is 10 times higher than the penalty for parking in front of a fire hydrant. So three food truck operators teamed up with ij to challenge the law in court. A victory will advance the principle that economic protectionism is not a legitimate government interest, which will benefit consumers and entrepreneurs alike.

SPEED'S AUTO SERVICES V. PORTLAND; HALSNIK V. HILLSBOROUGH COUNTY PUBLIC

Transportation commission ij's transportation initiative works across the country to vindicate the right of drivers to earn an honest living. In portland, oregon, and tampa, florida, we are challenging laws that impose a minimum fare on small sedan companies in order to protect the profits of entrenched businesses. The government's job is to protect the public, not the profits of private businesses, and victories in these cases will advance the principle that economic protectionism has no place under a constitutional rule of law. San diego transportation association v. San diego metropolitan transit system; joe sanfelippo cabs, inc. V. City of milwaukee in san diego and milwaukee, entrenched cab companies have filed legal challenges to their cities' repeal of limits on the number of cabs allowed to operate on city streets. The limits served no purpose other than to protect the profits of a small group of pre-existing taxi-permit owners. By lifting the caps, san diego and milwaukee have given hundreds of drivers, like our clients abdi abdisalan and saad malik, a shot at becoming their own bosses. So we intervened in these cases to ensure that the voices of drivers-the true parties of interest-are heard in these lawsuits. Illinois transportation trade association v. City of chicago in chicago, existing cab companies are suing to freeze the city's taxi regulations in order to preemptively squelch competition from ridesharing companies like sidecar, lyft, and uberx and protect their bottom line. But consumers and entrepreneurs should decide which transportation options are available in chicago, so ij teamed up with three ridesharing drivers to intervene in the lawsuit and prove that entrenched businesses have no legal right to economic protectionism.

Green Cab V. City of Bowling Green

In ohio, john rinaldi wants to bring a new kind of transportation option to the town of bowling green. His business model utilizes cutting-edge technology, eco-friendly priuses, a staff of friendly drivers, and $3-a-head rides. But the city makes that impossible because it caps at 16 the number of taxi permits allowed on city streets. It is unconstitutional for the government to use its power to protect itself and other established businesses from competition, so john teamed up with ij to file suit in state court. A victory will benefit consumers and entrepreneurs not only in ohio, but also nationwide as other cities and towns consider enacting-or repealing-similar caps. Courtney v. Goltz for the past 15 years, jim and cliff courtney have tried to launch a boat service to better serve the remote community in upstate washington state where they live. But the state requires jim and cliff to either obtain the existing ferry company's permission to compete, or prove in a trial-like hearing that the existing company is not providing "reasonable and adequate service and that a new service is necessary. Because this is an unconstitutional restraint on economic liberty, jim and cliff teamed up with ij to fight back. A victory will protect the right of all americans to participate in the economic life of the nation. Colon health centers of america, llc v. Hazel virginia makes it illegal to offer new medical services or purchase certain types of medical equipment without first obtaining a special permission slip from the government called a "certificate of need." the certificate-of-need program amounts to nothing more than a state-granted monopoly for politically favored businesses. Our clients in this case, dr. Mark baumel and dr. Mark monteferrante, have joined forces with ij to challenge the law and increase virginians' choices for medical care. Because 35 other states have similar con requirements, a victory here will help consumers across the country.

Casino Reinvestment Development Authority V. Charles and Lucinda Birnbaum

Ij client charlie birnbaum's is a classic american story. His parents were immigrants who met hiding in the forests of poland during world war ii. They left him many things, including a home near the boardwalk in atlantic city. That home-his parents' foothold in their adopted country-has been a source of love, tragedy, and renewal to the birnbaum family for the past 50 years. A state government agency, however, wants to take the property using eminent domain, even though it has no specific plans for the building or the land. So charlie teamed up with ij to challenge the taking in court. A victory will protect charlie's right to own and enjoy his property as well as the property rights of everyone in new jersey. Community youth athletic center v. National city the community youth athletic center (cyac) is a non-profit after-school fitness and mentoring program in national city, california, that helps hundreds of low-income kids stay off the streets, in school, and on the path to life success. Rather than encourage the cyac's good work on behalf of the community, the local government attempted to apply a phony "blight" designation to the gym and nearly 700 other properties so it could transfer them to a luxury condo developer using its power of eminent domain. We defeated the plan in the spring of 2011 and set important property rights precedent in california in the process. But the city appealed the ruling, sending us to the state appeals court to defend our clients' right to their property, where we also secured a victory for the gym and reinforced vital protections for property owners across the state. In fy15, we were awarded $1,466,395 in fees from the city for our work in this case. Central radio company v. City of norfolk ij is standing up for a thriving small business in norfolk, virginia, that is not only at risk of losing its property through eminent domain abuse, but also being censored for expressing an opinion the government doesn't like. In early 2012, the owners of central radio company hung a banner on their building protesting the government's attempt to take their property through eminent domain. But the city told them to take it down because it was in violation of the city's sign code, even though other businesses in the area have signs as large as or larger than central radio's. A victory in this case will protect an important part of our nation's history: the right to peaceably protest government abuse using signs.

Neighborhood Enterprises V. City of St. Louis

Similar to our clients in the central radio case above, st. Louis resident jim roos decided to fight back against his local government's abuse of its power of eminent domain. He had a large protest mural painted on his building in a neighborhood targeted for redevelopment. But the city of st. Louis didn't like the criticism and insisted that the mural be taken down as a violation of local sign codes. We won the case before the 8th u.s. Circuit court of appeals in 2011, but remain in district court asking for a judgment declaring jim's right to maintain the mural. Such a ruling will secure the right of americans from all walks of life to effectively protest government abuse without first having to get the government's permission. United states v. $32,820.56 from mrs. Lady's, inc. Account #xxxxx23264 for 38 years, carole hinders has owned and operated mrs. Lady's mexican food in spirit lake, iowa. Mrs. Lady's accepts only cash, which means carole makes frequent trips to the bank to avoid having large sums of money at the restaurant. In 2013, the federal government seized carole's entire bank account-totaling nearly $33,000-even though she had done nothing wrong. Federal law requires banks to report cash deposits larger than $10,000. Since carole's deposits were almost always less than $10,000, the government claimed she was "structuring" her bank deposits to evade that reporting requirement and used civil forfeiture to seize her hard-earned money without ever even charging her with a crime. When carole teamed up with ij to fight back, the government quickly capitulated and agreed to drop the case and return carole's money. Because the government is using this practice with alarming frequency to seize the cash of law-abiding citizens, ij is fighting back with a series of lawsuits described below to stop this unconstitutional practice and protect the property and earnings of hard-working americans. Thus far, we have been awarded $1,538 in costs related to this case. United states v. $107,702.66 lyndon mclellan is a convenience store owner in rural north carolina who had more than $107,000 seized by the irs in 2014 using civil forfeiture under federal structuring laws. Similar to carole hinders above, lyndon made frequent cash deposits so as not to have a lot of cash accumulate in the store. Before ij got involved, lyndon's case was brought up in congressional testimony, and the u.s attorney in charge of the case told lyndon's lawyer, "whoever made [the document] public may serve their own interest but will not help this particular case. My offer is to return 50% of the money." rather than letting the government bully him, however, lyndon teamed up with ij to fight back. And less than two weeks after ij announced our involvement, the government backed down and agreed to return lyndon's money. These lawsuits are sending a strong message to the government that it can't continue to steal the property of honest, hard-working americans. In the matter of the seizure of $446,651.11 for 27 years, brothers jeff, richard, and mitch hirsch have owned bi-county distributors, inc., a small business that distributes candy, snacks, and other goods to convenience stores throughout long island. Because bi-county's customers often pay in cash, the hirsch brothers frequently make large deposits at their local bank. In 2012, without conducting any serious investigation into bi-county's legitimate business reasons for making such deposits, the government raided their bank account and took $446,651, sending the company into a tailspin and upending the hirsch families' lives. Ij filed suit in october 2014, and just two months later, the government agreed to return the money and not pursue forfeiture of the funds. It's a significant victory not only for the hirsch brothers, but for property owners across the country fighting similar forfeitures of their property and cash.

Dehko V. Holder

This lawsuit is a follow-up to our successful representation of michigan small business owners mark zaniewski and terry dehko and his daughter sandy, who had their entire bank accounts seized by the federal government using civil forfeiture under federal structuring laws. The government never convicted them of a crime, or even charged them; it simply alleged the deposits of their lawfully earned money were suspicious. We were able to secure the return of mark's and terry and sandy's money, and we filed this follow-up lawsuit against the irs to ensure that property owners receive a prompt court hearing when federal agents seize their property through civil forfeiture. United states v. $11,000 in united states currency and charles l. Clarke, ii this case adds yet another dimension to our campaign to end civil forfeiture, in which we address head-on the new, but underreported, practice of law enforcement aggressively using civil forfeiture to seize cash of domestic travelers at our nation's airports. We represent charles clarke, a 24-year-old student who had his entire life savings of $11,000 seized at the cincinnati/northern kentucky airport in 2014. Charles is far from the only person whose cash has been seized-cincinnati airport police took part in nearly 100 seizures totaling more than $2 million in 2013 alone. Carrying large amounts of cash is not a crime, and the government should have to prove that a crime was committed before it can keep travelers' money. Sourovelis v. City of philadelphia in philadelphia, we are taking on one of the worst abuses of civil forfeiture laws in the nation today: the city's machine-like system of seizing millions of dollars of property from thousands of its citizens each year. Forfeitures range from cash, cars, and homes to jumper cables. And the city's police and prosecutors get to keep all forfeiture proceeds. Over a 10-year period philadelphia police and prosecutors took in more than $64 million in forfeiture proceeds, with $25 million going toward their own salaries. So in august 2014, ij fought back with a major federal lawsuit seeking to end the city's shocking practice once and for all. We brought the case as a class action, so a victory will benefit everyone who finds themselves caught up in philadelphia's forfeiture machine. Dean v. City of winona this lawsuit takes on a ban on the number of homeowners who may rent out their properties in the city of winona, minnesota. The city amended its zoning laws so that only 30 percent of homes in each block may receive a rental permit, which is required for homeowners to rent out their homes. That means if 30 percent of homeowners in a neighborhood have already secured rental permits, the next homeowner who seeks a permit will be turned away even if his neighbors with permits live in their homes and don't rent them out. Under the constitution, the government can't arbitrarily restrict the property rights of some people but not others. A victory in the case will send a message to cities across minnesota and nationwide that rental bans are unconstitutional and cities should not attempt to impose them.

Live Oak Brewing V. Texas Alcoholic Beverage Commission

Before 2013, beer distributors in texas would pay brewers for the right to sell their beer in markets like houston or austin, and brewers traditionally reinvested this money into their breweries. But at the behest of politically connected distributors, texas made it illegal for brewers to accept compensation for their distribution rights. Distributors pay nothing for something potentially worth millions of dollars. Texas brewers are essentially being forced to give up part of their business for free. The texas constitution protects the property rights and economic liberty of entrepreneurs, so the owners of three craft breweries teamed up with ij to fight back in court, defend the businesses they built, and vindicate these important principles. Duncan v. New hampshire the institute for justice's work as the lawyers for the school choice movement has never been more important. School choice is expanding at a rapid pace across the country, and ij is effectively defending the interests of parents and children when choice programs are challenged in court by the teachers unions and their allies. In august 2014, we secured the first of two state supreme court victories in fy15 upholding school choice programs with our victory before the new hampshire supreme court. Under this program, local businesses contribute to non-profit organizations that fund education scholarships. Qualifying parents may use the scholarships to send their children to a private school or to a tuition-charging public school in a neighboring school district, or to pay for homeschooling expenses. With the state supreme court's ruling, eligible families now are able to send their children to whatever school they choose. Boyd v. Magee our second state supreme court victory for school choice this year came in march, when the alabama supreme court ruled that the alabama accountability act is entirely constitutional. The act has been a lifeline for our clients and other parents trying to rescue their children from failing public schools. The teachers unions and their allies, however, feared that the tax credits and scholarships the state offers parents to secure a quality education for their children would end the public school monopoly. So they desperately threw 10 different legal challenges at alabama's school choice programs in the hopes that at least one would stick. But the state supreme court roundly rejected each of their claims, definitively stating that school choice is constitutional in alabama. Thousands of children already benefit from alabama's programs, and this decision opens the door for even more families to join their ranks. Larue v. Colorado board of education ij appeared before two other state supreme courts this year defending school choice. In december 2014, we appeared before the colorado supreme court to vindicate a modest local school choice program in douglas county that provides private school scholarships to district residents. The aclu, americans united for separation of church and state, and several colorado organizations and taxpayers sued to stop the program. Ij intervened, representing four families who intend to use the scholarships for their children.

Hart V. State/richardson V. State

In february 2015, we appeared before the north carolina supreme court defending the state's opportunity scholarship program, which awards publicly funded scholarships to enable qualifying families to take their children out of the public school system and send them to a private school. The teachers unions and school boards filed two separate lawsuits to stop the program on the grounds that the north carolina constitution prevents the state from funding any private school scholarships. However, the state constitution allows the general assembly to use its general revenue fund to create educational programs outside of the public school system, and that is exactly what north carolina legislators did through the opportunity scholarship program. We intervened in the case on behalf of cynthia perry and other parents who wish to use the program to save their children from failing public schools. Gaddy v. Georgia department of revenue in may 2014, we intervened in a lawsuit to defend georgia's long-standing scholarship tax-credit program. The program provides scholarships to more than 13,000 students, making it the fourth largest school choice program in the country. Our opponents are challenging the program on the grounds that it violates the state constitution's ban on providing public support to religious institutions and that the legislature is limited to supporting only the public school system. However, their claims lack merit as 100 percent of the program funds are raised from private donors and given to parents to spend at a school of their choice-regardless of whether they choose a religious or non-religious private school for their children. Georgia's scholarship tax-credit program offers thousands of children a pathway to a better education today, not at some distant point in the future, and we will do everything we can to ensure that it continues to succeed. Citizens for strong schools v. Florida in florida, we intervened on behalf of six families to defend two of the largest school choice programs in the nation. The mckay scholarship for pupils with disabilities and the florida corporate tax credit scholarship program have been on the books for over a decade and help more than 87,000 children across the state obtain a quality education. The programs came under attack in 2014 when a group of parents who sued florida several years ago seeking more money for public education amended their lawsuit to challenge the constitutionality of these two programs, claiming they unconstitutionally "divert" money from florida's public schools. But our opponents' claims are unfounded, and we will prove the programs' constitutionality in court and demonstrate the power of school choice to transform individual lives and improve the overall public education system. Amicus in addition to litigating the above-described cases, the institute for justice filed amicus briefs in the following cases between july 1, 2014 and june 30, 2015: city of los angeles v. Patel henderson v. United states of america horne v. U.s. Department of agriculture north carolina state board of dental examiners v. Ftc obergefell v. Hodges reed v. Town of gilbert, arizona rowell v. Pettijohn serafine v. Branaman wollschlaeger v. Governor of florida utter v. Building industry association of washington

Financial Statement Notes

PART V, LINE 4:

Endowment funds are maintained to provide a permanent source of income to support the institute's overall mission. Endowment assets are held in perpetuity as donor-restricted gifts, while income generated by the endowments are utilized by the institute for its general charitable purpose.

PART X, LINE 2:

The institute is recognized as tax-exempt under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the institute's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income for the years ended june 30, 2015 and 2014. Tax years ended june 30, 2012 through 2014 remain open to examination by the taxing jurisdictions to which the institute is subject, and they have not been extended beyond the applicable statute of limitations; however, the institute believes there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 894 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0739393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02405167
IRS990/AccountsReceivableGrp/BOYAmt012097
IRS990/AccountsReceivableGrp/EOYAmt02683868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE CONSTITUTIONAL RIGHTS OF AMERICANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0735
IRS990/AdvertisingGrp/ProgramServicesAmt051678
IRS990/AdvertisingGrp/TotalAmt052413
IRS990/AllOtherContributionsAmt030397072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07036829320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 NORTH GLEBE RD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01400
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0300420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03053702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03557030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01270
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07987
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0356441
IRS990/ConferencesMeetingsGrp/TotalAmt0365698
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0172245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05005 N 14TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPLIED INTELLIGENCE GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030397072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0244368
IRS990/CYOtherExpensesAmt05395138
IRS990/CYOtherRevenueAmt087588
IRS990/CYProgramServiceRevenueAmt03394895
IRS990/CYRevenuesLessExpensesAmt016014882
IRS990/CYSalariesCompEmpBnftPaidAmt012713903
IRS990/CYTotalExpensesAmt018109041
IRS990/CYTotalFundraisingExpenseAmt01217399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034123923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt025137
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt029776
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334083
IRS990/DepreciationDepletionGrp/TotalAmt0403536
IRS990/Desc0TO PROTECT THE CONSTITUTIONAL RIGHTS OF AMERICANS THROUGH LITIGATION; EDUCATE THE PUBLIC ABOUT ISSUES VITAL TO LIBERTY THROUGH MEDIA RELATIONS AND OUTREACH EVENTS; TRAIN LAWYERS AND STUDENTS TO PRESERVE CIVIL LIBERTIES.SEE SCHEDULE O FOR A LIST OF CASES IN LITIGATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015027036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01759
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065109
IRS990/FeesForServicesAccountingGrp/TotalAmt066868
IRS990/FeesForServicesLegalGrp/FundraisingAmt03750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012452
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0245830
IRS990/FeesForServicesLegalGrp/TotalAmt0262032
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01562
IRS990/FeesForServicesLobbyingGrp/TotalAmt01562
IRS990/FeesForServicesOtherGrp/FundraisingAmt015967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0499639
IRS990/FeesForServicesOtherGrp/TotalAmt0581890
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01647717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1256417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929602
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H MELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LINTOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL THERNSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR DANTCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN W MODZELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GELFOND
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARK NEILY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GALL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY ROWES
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD KOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0487731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10197261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12269818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14266907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15252897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING VP-CFO/SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FOR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF STATE OFFICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14LITIGATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-555
IRS990/GainOrLossGrp/SecuritiesAmt01928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082272
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011385129
IRS990/GrossReceiptsAmt045589951
IRS990/GrossRentsGrp/RealAmt087588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162187
IRS990/InformationTechnologyGrp/ProgramServicesAmt010032
IRS990/InformationTechnologyGrp/TotalAmt0172219
IRS990/InsuranceGrp/FundraisingAmt01988
IRS990/InsuranceGrp/ManagementAndGeneralAmt055420
IRS990/InsuranceGrp/ProgramServicesAmt072476
IRS990/InsuranceGrp/TotalAmt0129884
IRS990/InterestGrp/ManagementAndGeneralAmt03816
IRS990/InterestGrp/TotalAmt03816
IRS990/InvestmentIncomeGrp/ExclusionAmt0242995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04960861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05761061
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020156625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029806756
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287440
IRS990/LandBldgEquipCostOrOtherBssAmt03926632
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082827
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011383201
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH STRATEGIC LITIGATION, TRAINING, COMMUNICATION, ACTIVISM AND RESEARCH, THE INSTITUTE FOR JUSTICE (IJ) ADVANCES A RULE OF LAW UNDER WHICH INDIVIDUALS CAN CONTROL THEIR DESTINIES AS FREE AND RESPONSIBLE MEMBERS OF SOCIETY. IJ LITIGATES TO SECURE ECONOMIC LIBERTY, SCHOOL CHOICE, PRIVATE PROPERTY RIGHTS, FREEDOM OF SPEECH AND OTHER VITAL INDIVIDUAL LIBERTIES, AND TO RESTORE CONSTITUTIONAL LIMITS ON THE POWER OF GOVERNMENT. IN ADDITION, IJ TRAINS LAW STUDENTS, LAWYERS AND POLICY ACTIVISTS IN THE TACTICS OF PUBLIC INTEREST LITIGATION. THROUGH THESE ACTIVITIES, IJ CHALLENGES THE IDEOLOGY OF THE WELFARE STATE AND ILLUSTRATES AND EXTENDS THE BENEFITS OF FREEDOM TO THOSE WHOSE FULL ENJOYMENT OF LIBERTY IS DENIED BY GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053244625
IRS990/NetAssetsOrFundBalancesEOYAmt069143072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116435
IRS990/NoncashContributionsAmt01020165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0113995
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189568
IRS990/OccupancyGrp/ProgramServicesAmt01268048
IRS990/OccupancyGrp/TotalAmt01571611
IRS990/OfficeExpensesGrp/FundraisingAmt0267070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164369
IRS990/OfficeExpensesGrp/ProgramServicesAmt0595326
IRS990/OfficeExpensesGrp/TotalAmt01026765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164723
IRS990/OtherAssetsTotalGrp/EOYAmt0199780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592856
IRS990/OtherExpensesGrp/Desc0FILING & COURT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt042784
IRS990/OtherExpensesGrp/TotalAmt042784
IRS990/OtherLiabilitiesGrp/BOYAmt0261312
IRS990/OtherLiabilitiesGrp/EOYAmt01565514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06536661
IRS990/OtherSalariesAndWagesGrp/TotalAmt07463579
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497316
IRS990/PayrollTaxesGrp/TotalAmt0580722
IRS990/PensionPlanContributionsGrp/FundraisingAmt085260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274854
IRS990/PensionPlanContributionsGrp/TotalAmt0519716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03646257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07385729
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250224
IRS990/PrincipalOfficerNm0SCOTT G BULLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03364644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03364644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023917519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181417
IRS990/PYOtherExpensesAmt04542454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0514651
IRS990/PYRevenuesLessExpensesAmt010525262
IRS990/PYSalariesCompEmpBnftPaidAmt09545871
IRS990/PYTotalExpensesAmt014088325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024613587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016014882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087588
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$37.7$140$55.3$47.6$7.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$36.5$127$49.9$44.3$5.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$30.2$114$38.8$37.7$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$6.40$112$39.0$33.2$5.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$6.30$117$37.9$29.2$8.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$8.72$96.2$35.2$26.3$8.88
2016Detailed filing. Detailed filing data is available for this year.$82.5$4.75$77.7$27.8$19.1$8.71
2015Detailed filing. Detailed filing data is available for this year.$73.1$3.97$69.1$34.1$18.1$16.0
2014Detailed filing. Detailed filing data is available for this year.$54.3$1.03$53.2$24.6$14.1$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.65$41.7$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.63$35.5$12.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.53$20.4$9.31