Civic Intelligence

American Values

990 • Fiscal year 2023 • EIN 52-1762320

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

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

46th percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$236,887

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,711,311

Up $262,718 (+5.9%) from 2022

Net Assets

Up

$4,481,361

Up $371,611 (+9.0%) from 2022

Liabilities

Down

$229,950

Down $108,893 (-32%) from 2022

Revenue

Up

$1,589,322

Up $37,264 (+2.4%) from 2022

Expenses

Up

$1,261,446

Up $48,451 (+4.0%) from 2022

Net Income

Down

$327,876

Down $11,187 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,711,311
Liabilities$229,950
Net Assets$4,481,361

Operations Trend

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

2023

Revenue$1,589,322
Expenses$1,261,446
Net Income$327,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,589,322
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$3,843,381$4,147,395▲ $304,014
Investments in Publicly Traded Securities$232,790$278,332▲ $45,542
Prepaid Expenses and Deferred Charges$82,811$84,841▲ $2,030
Land, Buildings, and Equipment, Net$4,389$17,070▲ $12,681
Total Assets$4,448,593$4,711,311▲ $262,718
Other Assets Total$285,222$183,673▼ $101,549
Liabilities
Other Liabilities$301,806$192,349▼ $109,457
Accounts Payable and Accrued Expenses$37,037$37,601▲ $564
Total Liabilities$338,843$229,950▼ $108,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,059,175$4,430,786▲ $371,611
Net Assets With Donor Restrictions$50,575$50,575→ $0
Total Net Assets Fund Balance$4,109,750$4,481,361▲ $371,611
Total Liabilities and Net Assets / Fund Balance$4,448,593$4,711,311▲ $262,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,070$286,976$304,046
Land$0--
Other Assets Org$11,410--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BauerPresidentFT$177,135$59,752$236,887
Gary Bauer--$177,135$59,752$236,887
Dorie BlackDirector of FinanceFT$152,626$28,158$180,784
Dorie Black--$152,626$28,158$180,784
William MoellerWriter/researcherFT$106,765$53,673$160,438
William Moeller--$106,765$53,673$160,438
Carol BauerSecretary/treasurerPT$82,600$3,108$85,708

Board Members and Trustees

NameTitle
Chuck DonovanDirector
Emilie WierdaDirector
Tom RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,909
Program Service Revenue
$0
Investment Income
$56,382
Other Revenue
$8,031
All Other Contributions
$1,524,909
Change in Net Assets
$327,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,322
Revenue Not Reported on Form 990
$43,735
Total Revenue per Audited Statements
$1,633,057
Total Revenue per Form 990
$1,589,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,853
Other Expenses$372,510
Total Fundraising Expense$129,491
Grants and Similar Amounts Paid$76,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,097$60,412$26,395$322,904
Current Officers, Directors, Trustees, and Key Employees$235,870$60,354$26,370$322,594
Other Employee Benefits$77,648$19,868$8,682$106,198
Occupancy$77,555$19,845$8,670$106,070
Fees for Services Other$94,719$0$0$94,719
Grants to Domestic Orgs$76,083--$76,083
Office Expenses$35,010$8,958$3,914$47,882
Other Expenses$0$0$45,397$45,397
Payroll Taxes$31,188$7,980$3,487$42,655
Travel$24,740$6,331$2,766$33,837
Fees for Services Accounting$0$20,200$0$20,200
Pension Plan Contributions$13,528$3,462$1,512$18,502
All Other Expenses$9,265$2,371$1,036$12,672
Depreciation Depletion$3,180$814$355$4,349
Insurance$2,866$733$321$3,920
Advertising$1,350$0$450$1,800
Fees for Services Legal$1,217$311$136$1,664
Total Functional Expenses$920,316$211,639$129,491$1,261,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,446
Total Expenses per Audited Statements$1,261,446
Total Expenses per Form 990$1,261,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Research CouncilWashington, DC501(c)(3)Summit Sponsorship$40,108
Council for National PolicyWashington, DC501(c)(3)Membership & Meeting$17,975
American Principles ProjectArlington, VA501(c)(4)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$192,349
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
2024-08-07
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.

Raw XML AppendixShowing 400 of 589 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/OtherEmployeeBenefitsGrp/TotalAmt0106198
IRS990/OtherExpensesGrp/Desc0CAGING & LIST RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt045397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt045397
IRS990/OtherLiabilitiesGrp/BOYAmt0301806
IRS990/OtherLiabilitiesGrp/EOYAmt0192349
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322904
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07980
IRS990/PayrollTaxesGrp/ProgramServicesAmt031188
IRS990/PayrollTaxesGrp/TotalAmt042655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013528
IRS990/PensionPlanContributionsGrp/TotalAmt018502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084841
IRS990/PrincipalOfficerNm0GARY BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025659
IRS990/PYInvestmentIncomeAmt047437
IRS990/PYOtherExpensesAmt0430738
IRS990/PYOtherRevenueAmt015437
IRS990/PYRevenuesLessExpensesAmt0339063
IRS990/PYSalariesCompEmpBnftPaidAmt0756598
IRS990/PYTotalExpensesAmt01212995
IRS990/PYTotalRevenueAmt01552058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03843381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04147395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LIST RENTAL INCOME 2019: 0. 2020: 0. 2021: 0. 2022: 15437. 2023: 8031.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01524909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01489184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01802406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07634820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200540
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023468
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81770
IRS990ScheduleA/PublicSupportTotal170Amt06499579
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01135241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01489184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01802406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07634820
IRS990ScheduleA/TotalSupportAmt07858828
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/CurrentYearAmt050286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047114
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048458
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0194933
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0201145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0196300
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0188456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0193833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0779734
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt0292400
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050286
IRS990ScheduleC/LobbyingCeilingAmt01169601
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0201145
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01261446
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01261446
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304046
IRS990ScheduleD/ExpensesSubtotalAmt01261446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OFFICE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt043735
IRS990ScheduleD/RevenueSubtotalAmt01589322
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/TotalBookValueLandBuildingsAmt017070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183673
IRS990ScheduleD/TotalExpensesPerForm990Amt01261446
IRS990ScheduleD/TotalLiabilityAmt0192349
IRS990ScheduleD/TotalRevenuePerForm990Amt01589322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261446
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040108
IRS990ScheduleI/RecipientTable/CashGrantAmt117975
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMIT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBERSHIP & MEETING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GALA SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY RESEARCH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNCIL FOR NATIONAL POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN PRINCIPLES PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0521792772
IRS990ScheduleI/RecipientTable/RecipientEIN1720921017
IRS990ScheduleI/RecipientTable/RecipientEIN2264613397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 G ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1444 N CAPITOL ST NW 830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22800 S SHIRLINGTON RD STE 901
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON

Document Assets

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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