Civic Intelligence

American Values

990 • Fiscal year 2022 • EIN 52-1762320

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.OURAMERICANVALUES.ORG

View Organization Page

2800 Shirlington RoadArlington, VA 22206

(703) 671-9700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$226,529

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,448,593

Up $525,514 (+13%) from 2021

Net Assets

Up

$4,109,750

Up $262,601 (+6.8%) from 2021

Liabilities

Up

$338,843

Up $262,913 (+346%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Down

$1,552,058

Down $320,614 (-17%) from 2021

Expenses

Up

$1,212,995

Up $78,431 (+6.9%) from 2021

Net Income

Down

$339,063

Down $399,045 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2022

Assets$4,448,593
Liabilities$338,843
Net Assets$4,109,750
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,552,058
Expenses$1,212,995
Net Income$339,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,570,910
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,556,515$3,843,381▲ $286,866
Investments in Publicly Traded Securities$282,310$232,790▼ $49,520
Prepaid Expenses and Deferred Charges$71,684$82,811▲ $11,127
Land, Buildings, and Equipment, Net$1,159$4,389▲ $3,230
Total Assets$3,923,079$4,448,593▲ $525,514
Other Assets Total$11,411$285,222▲ $273,811
Liabilities
Other Liabilities$32,890$301,806▲ $268,916
Accounts Payable and Accrued Expenses$43,040$37,037▼ $6,003
Total Liabilities$75,930$338,843▲ $262,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,796,574$4,059,175▲ $262,601
Net Assets With Donor Restrictions$50,575$50,575→ $0
Total Net Assets Fund Balance$3,847,149$4,109,750▲ $262,601
Total Liabilities and Net Assets / Fund Balance$3,923,079$4,448,593▲ $525,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,389$282,627$287,016
Land$0--
Other Assets Org$11,411--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BauerPresidentFT$166,777$59,752$226,529
Gary Bauer--$166,777$59,752$226,529
Dorie BlackDirector of FinanceFT$144,219$28,159$172,378
Dorie Black--$144,219$28,159$172,378
Carol BauerSecretary/treasurerPT$78,052$3,108$81,160

Board Members and Trustees

NameTitle
Chuck DonovanDirector
Emilie WierdaDirector
Walter LukensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,184
Program Service Revenue
$0
Investment Income
$47,437
Other Revenue
$15,437
All Other Contributions
$1,489,184
Change in Net Assets
$339,063

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$45,125Fair Market Value
Total Noncash Contributions3$45,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,058
Revenue Not Reported on Form 990
$-76,462
Total Revenue per Audited Statements
$1,475,596
Total Revenue per Form 990
$1,552,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,598
Other Expenses$430,738
Total Fundraising Expense$106,954
Grants and Similar Amounts Paid$25,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,052$57,470$25,168$307,690
Other Salaries and Wages$223,873$57,168$25,036$306,077
Occupancy$78,650$20,085$8,795$107,530
Advertising$104,259$0$500$104,759
Fees for Services Other$90,026$0$0$90,026
Other Employee Benefits$62,792$16,034$7,023$85,849
Office Expenses$38,561$9,847$4,312$52,720
Payroll Taxes$29,321$7,487$3,279$40,087
Other Expenses$0$0$29,229$29,229
Grants to Domestic Orgs$25,659--$25,659
Fees for Services Accounting$0$19,200$0$19,200
Pension Plan Contributions$12,358$3,156$1,381$16,895
Travel$8,226$2,101$920$11,247
All Other Expenses$7,285$1,859$814$9,958
Insurance$2,709$692$303$3,704
Depreciation Depletion$1,098$281$123$1,502
Fees for Services Legal$631$161$71$863
Total Functional Expenses$910,500$195,541$106,954$1,212,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,995
Total Expenses per Audited Statements$1,212,995
Total Expenses per Form 990$1,212,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council for National PolicyWashington, DC501(c)(3)Membership & Meeting$15,159
Christians United for IsraelSan Antonio, TX501(c)(3)General Support$7,000
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$301,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Bauer
Title
President
Phone
7036719700
Signed
2023-04-26
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 Ste 440, Washington, DC 20015
Preparer
Robert E Lane
Phone
2026172615
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 8B

“American values does not have any additional committees.”

Pt VI, Line 11B

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

Pt VI, Line 19

“All available upon request.”

Financial Statement Notes

Pt 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.”

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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/OccupancyGrp/TotalAmt0107530
IRS990/OfficeExpensesGrp/FundraisingAmt04312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09847
IRS990/OfficeExpensesGrp/ProgramServicesAmt038561
IRS990/OfficeExpensesGrp/TotalAmt052720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011411
IRS990/OtherAssetsTotalGrp/EOYAmt0285222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085849
IRS990/OtherExpensesGrp/Desc0CAGING & LIST RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt029229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt029229
IRS990/OtherLiabilitiesGrp/BOYAmt032890
IRS990/OtherLiabilitiesGrp/EOYAmt0301806
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07224
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07487
IRS990/PayrollTaxesGrp/ProgramServicesAmt029321
IRS990/PayrollTaxesGrp/TotalAmt040087
IRS990/PensionPlanContributionsGrp/FundraisingAmt01381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012358
IRS990/PensionPlanContributionsGrp/TotalAmt016895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082811
IRS990/PrincipalOfficerNm0GARY BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01802406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048659
IRS990/PYInvestmentIncomeAmt063397
IRS990/PYOtherExpensesAmt0369842
IRS990/PYOtherRevenueAmt06869
IRS990/PYRevenuesLessExpensesAmt0738108
IRS990/PYSalariesCompEmpBnftPaidAmt0716063
IRS990/PYTotalExpensesAmt01134564
IRS990/PYTotalRevenueAmt01872672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0339063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03556515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03843381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LIST RENTAL INCOME 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 15437.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01489184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01249778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07359689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154138
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015437
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78870
IRS990ScheduleA/PublicSupportTotal170Amt06156565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01203124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01489184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07359689
IRS990ScheduleA/TotalSupportAmt07529264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047114
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048458
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0193562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0196300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0188456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0193833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0195661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0774250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt0290343
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049075
IRS990ScheduleC/LobbyingCeilingAmt01161375
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0196300
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01212995
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01212995
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287016
IRS990ScheduleD/ExpensesSubtotalAmt01212995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OFFICE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-76462
IRS990ScheduleD/RevenueSubtotalAmt01552058
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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285222
IRS990ScheduleD/TotalExpensesPerForm990Amt01212995
IRS990ScheduleD/TotalLiabilityAmt0301806
IRS990ScheduleD/TotalRevenuePerForm990Amt01552058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015159
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBERSHIP & MEETING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNCIL FOR NATIONAL POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIANS UNITED FOR ISRAEL
IRS990ScheduleI/RecipientTable/RecipientEIN0720921017
IRS990ScheduleI/RecipientTable/RecipientEIN1204413244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 N CAPITOL ST NW 830

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448,593
Liabilities
$338,843
Net assets
$4,109,750
Revenue
$1,552,058
Expenses
$1,212,995
Net income
$339,063
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