Civic Intelligence

American Values

EIN 52-1762320 • 501(c)3 • Arlington, VA

Profile

American values is dedicated to defending the founding principles of our nation as articulated in the declaration of independence and the constitution. American values works to educate the public and policy makers about critical issues including the sanctity of life, religious liberty, free enterprise, a strong national defense and a robust alliance with israel.

2800 Shirlington Rd 950Arlington, VA 22206

www.ouramericanvalues.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,890,871

Up $179,560 (+3.8%) from 2023

Liabilities

Down

$124,570

Down $105,380 (-46%) from 2023

Net Assets

Up

$4,766,301

Up $284,940 (+6.4%) from 2023

Revenue

Down

$1,491,262

Down $98,060 (-6.2%) from 2023

Expenses

Down

$1,241,560

Down $19,886 (-1.6%) from 2023

Net Income

Down

$249,702

Down $78,174 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,373,998Liabilities 2011: $30,786Net Assets 2011: $2,343,2122011Assets 2012: $2,654,672Liabilities 2012: $402,410Net Assets 2012: $2,252,2622012Assets 2013: $2,531,924Liabilities 2013: $373,516Net Assets 2013: $2,158,4082013Assets 2014: $2,368,002Liabilities 2014: $370,213Net Assets 2014: $1,997,7892014Assets 2015: $2,138,405Liabilities 2015: $32,809Net Assets 2015: $2,105,5962015Assets 2016: $2,022,390Liabilities 2016: $21,870Net Assets 2016: $2,000,5202016Assets 2017: $2,531,007Liabilities 2017: $46,470Net Assets 2017: $2,484,5372017Assets 2018: $2,594,277Liabilities 2018: $44,175Net Assets 2018: $2,550,1022018Assets 2019: $2,991,940Liabilities 2019: $51,267Net Assets 2019: $2,940,6732019Assets 2020: $3,162,773Liabilities 2020: $67,923Net Assets 2020: $3,094,8502020Assets 2021: $3,923,079Liabilities 2021: $75,930Net Assets 2021: $3,847,1492021Assets 2022: $4,448,593Liabilities 2022: $338,843Net Assets 2022: $4,109,7502022Assets 2023: $4,711,311Liabilities 2023: $229,950Net Assets 2023: $4,481,3612023Assets 2024: $4,890,871Liabilities 2024: $124,570Net Assets 2024: $4,766,3012024

Highlighted filing

2024

Assets$4,890,871
Liabilities$124,570
Net Assets$4,766,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,225,531Expenses 2011: $1,226,683Net Income 2011: -$1,1522011Revenue 2012: $1,168,642Expenses 2012: $1,275,252Net Income 2012: -$106,6102012Revenue 2013: $1,173,809Expenses 2013: $1,312,444Net Income 2013: -$138,6352013Revenue 2014: $1,106,688Expenses 2014: $1,291,527Net Income 2014: -$184,8392014Revenue 2015: $1,368,681Expenses 2015: $1,262,034Net Income 2015: $106,6472015Revenue 2016: $1,157,448Expenses 2016: $1,269,546Net Income 2016: -$112,0982016Revenue 2017: $1,600,737Expenses 2017: $1,147,018Net Income 2017: $453,7192017Revenue 2018: $1,257,457Expenses 2018: $1,166,639Net Income 2018: $90,8182018Revenue 2019: $1,559,209Expenses 2019: $1,206,609Net Income 2019: $352,6002019Revenue 2020: $1,285,567Expenses 2020: $1,188,326Net Income 2020: $97,2412020Revenue 2021: $1,872,672Expenses 2021: $1,134,564Net Income 2021: $738,1082021Revenue 2022: $1,552,058Expenses 2022: $1,212,995Net Income 2022: $339,0632022Revenue 2023: $1,589,322Expenses 2023: $1,261,446Net Income 2023: $327,8762023Revenue 2024: $1,491,262Expenses 2024: $1,241,560Net Income 2024: $249,7022024

Highlighted filing

2024

Revenue$1,491,262
Expenses$1,241,560
Net Income$249,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.12$4.77$1.49$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.48$1.59$1.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.34$4.11$1.55$1.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$1.87$1.13$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.29$1.19$0.10
2019Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$1.56$1.21$0.35
2018Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$1.26$1.17$0.09
2017Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.60$1.15$0.45
2016Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$1.16$1.27$0.11
2015Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$1.37$1.26$0.11
2014Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.11$1.29$0.18
2013Summary only. Only limited summary data is available for this year.$2.53$0.37$2.16$1.17$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$2.65$0.40$2.25$1.17$1.28$0.11
2011Summary only. Only limited summary data is available for this year.$2.37$0.03$2.34$1.23$1.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,491,262
Mission and Program Overview

Mission

American values is dedicated to defending the founding principles of our nation as articulated in the declaration of independence and the constitution. American values works to educate the public and policy makers about critical issues including the sanctity of life, religious liberty, free enterprise, a strong national defense and a robust alliance with israel.

American values is dedicated to defending the founding principles of our nation as articulated in the declaration of independence and the constitution. American values works to educate the public and policy makers about critical issues, including the sanctity of life, religious liberty, free enterprise, a strong national defense and a robust alliance with israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,147,395$4,390,256▲ $242,861
Investments in Publicly Traded Securities$278,332$323,405▲ $45,073
Prepaid Expenses and Deferred Charges$84,841$85,070▲ $229
Land, Buildings, and Equipment, Net$17,070$11,358▼ $5,712
Total Assets$4,711,311$4,890,871▲ $179,560
Other Assets Total$183,673$80,782▼ $102,891
Liabilities
Other Liabilities$192,349$78,461▼ $113,888
Accounts Payable and Accrued Expenses$37,601$46,109▲ $8,508
Total Liabilities$229,950$124,570▼ $105,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,430,786$4,715,726▲ $284,940
Net Assets With Donor Restrictions$50,575$50,575→ $0
Total Net Assets Fund Balance$4,481,361$4,766,301▲ $284,940
Total Liabilities and Net Assets / Fund Balance$4,711,311$4,890,871▲ $179,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,358$293,397$304,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BauerPresidentFT$176,782$69,339$246,121
Dorie BlackDirector of FinanceFT$151,219$37,323$188,542
William MoellerWriter/researcherFT$105,605$61,367$166,972
Carol BauerSecretary/treasurerPT$85,691$4,652$90,343
Chuck DonovanDirector-$2,800-$2,800

Board Members and Trustees

NameTitle
Emilie WierdaDirector
Tom RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,081
Program Service Revenue
$0
Investment Income
$96,479
Other Revenue
$8,702
All Other Contributions
$1,386,081
Change in Net Assets
$249,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,238
Total Revenue per Audited Statements
$1,526,500
Total Revenue per Form 990
$1,491,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,824
Other Expenses$361,736
Total Fundraising Expense$105,541
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,550$63,602$27,708$337,860
Current Officers, Directors, Trustees, and Key Employees$245,531$63,339$27,594$336,464
Occupancy$80,957$20,884$9,098$110,939
Other Employee Benefits$70,058$18,072$7,874$96,004
Fees for Services Other$91,114--$91,114
Office Expenses$38,919$10,040$4,373$53,332
Grants to Domestic Orgs$47,000--$47,000
Payroll Taxes$33,553$8,655$3,771$45,979
Travel$25,010$6,452$2,811$34,273
Fees for Services Accounting-$20,600-$20,600
Other Expenses--$18,985$18,985
Pension Plan Contributions$12,054$3,109$1,354$16,517
All Other Expenses$9,543$2,462$1,072$13,077
Conferences and Meetings$8,428--$8,428
Depreciation Depletion$4,685$1,209$527$6,421
Insurance$3,063$790$344$4,197
Fees for Services Legal$270$70$30$370
Total Functional Expenses$916,735$219,284$105,541$1,241,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,560
Total Expenses per Audited Statements$1,241,560
Total Expenses per Form 990$1,241,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council for National PolicyWashington, DC501(c)(3)Annual Membership$16,500
James Dobson Family InstituteColorado Springs, CO501(c)(3)General Operating Support$15,000
American Principles Project FoundationArlington, VA501(c)(3)Gala Sponsorship$10,000
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
Lease Liability$78,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Gary bauer, president, and carol bauer, secretary/treasurer, are married.

Form 990, Part VI, Section A, Line 8B

American values does not have any additional committees.

Form 990, Part VI, Section B, Line 11B

Each member was sent a copy for review prior to filing.

Form 990, Part VI, Section C, Line 19

All available upon request.

Filing and Contact Details

Filer

Filer Name
American Values
EIN
52-1762320
Phone
7036719700
Address
2800 SHIRLINGTON RD 950, ARLINGTON, VA 22206

Signing Officer

Name
Gary Bauer
Title
President
Phone
7036719700
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bauer
Formed
1991
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Lane & Company Cpas
Address
5335 WISCONSIN AVE NW, WASHINGTON, DC 20015
Preparer
Robert E Lane
Phone
2026172615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management annually reviews its tax positions and has determined there are no material uncertain tax positions that require recognition in the financial statements.

Raw XML AppendixShowing 400 of 573 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.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04481361
IRS990/NetAssetsOrFundBalancesEOYAmt04766301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04430786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04715726
IRS990/NoncashContributionsAmt09002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09098
IRS990/OccupancyGrp/ManagementAndGeneralAmt020884
IRS990/OccupancyGrp/ProgramServicesAmt080957
IRS990/OccupancyGrp/TotalAmt0110939
IRS990/OfficeExpensesGrp/FundraisingAmt04373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010040
IRS990/OfficeExpensesGrp/ProgramServicesAmt038919
IRS990/OfficeExpensesGrp/TotalAmt053332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183673
IRS990/OtherAssetsTotalGrp/EOYAmt080782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096004
IRS990/OtherExpensesGrp/Desc0CAGING & LIST RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt018985
IRS990/OtherExpensesGrp/TotalAmt018985
IRS990/OtherLiabilitiesGrp/BOYAmt0192349
IRS990/OtherLiabilitiesGrp/EOYAmt078461
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08702
IRS990/OtherRevenueTotalAmt08702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt033553
IRS990/PayrollTaxesGrp/TotalAmt045979
IRS990/PensionPlanContributionsGrp/FundraisingAmt01354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012054
IRS990/PensionPlanContributionsGrp/TotalAmt016517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085070
IRS990/PrincipalOfficerNm0GARY BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076083
IRS990/PYInvestmentIncomeAmt056382
IRS990/PYOtherExpensesAmt0372510
IRS990/PYOtherRevenueAmt08031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327876
IRS990/PYSalariesCompEmpBnftPaidAmt0812853
IRS990/PYTotalExpensesAmt01261446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249702
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04147395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04390256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIST RENTAL INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 15,437. 2023 AMOUNT: $ 8,031. 2024 AMOUNT: $ 8,702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01386081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01489184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07471811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportPY170Pct00.82700
IRS990ScheduleA/PublicSupportTotal170Amt06438176
IRS990ScheduleA/SubstantialContributorsTotAmt01033635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01386081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01489184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07471811
IRS990ScheduleA/TotalSupportAmt07790881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047114
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0196264
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0199156
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0201145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0196300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0188456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0785057
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsCeilingAmt0294396
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049789
IRS990ScheduleC/LobbyingCeilingAmt01177586
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0199156
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01241560
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01241560
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt035238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011358
IRS990ScheduleD/TotalExpensesPerForm990Amt01241560
IRS990ScheduleD/TotalLiabilityAmt078461
IRS990ScheduleD/TotalRevenuePerForm990Amt01491262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241560
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL MEMBERSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNCIL FOR NATIONAL POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMES DOBSON FAMILY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN PRINCIPLES PROJECT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0720921017
IRS990ScheduleI/RecipientTable/RecipientEIN1271394708
IRS990ScheduleI/RecipientTable/RecipientEIN2264442148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 N CAPITOL ST NW 830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1540 ELKTON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22800 S SHIRLINGTON RD STE 901
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMMUNICATIONS WITH THE GRANTEE, VARIOUS REPORTS RECEIVED AS WELL AS ATTENDANCE AT EVENTS SPONSORED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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