Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,938,162
No earlier filing loaded for comparison.
Net Assets
$3,641,643
No earlier filing loaded for comparison.
Liabilities
$296,519
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,031,961
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
State policy network's (spn) mission is to catalyze thriving, durable freedom movements in every state, anchored with high-performing, independent think tanks.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 94339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 225932 |
| IRS990/AccountsReceivable/BOY | 0 | 1500 |
| IRS990/AccountsReceivable/EOY | 0 | 10779 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To serve and support independent state-based, market-oriented policy research organizations. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1655 N Fort Myer Drive No 360 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22209 |
| IRS990/AllOtherContributions | 0 | 5056029 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 181 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2383 |
| IRS990/AllOtherExpenses/Total | 0 | 14008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 530464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217887 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46241 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25211 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 294480 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 365932 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8081 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2786 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 91925 |
| IRS990/ConferencesMeetings/Total | 0 | 102792 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 43538 Golden Meadow Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 22780 Indian Creek Drive Ste 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 94 Ashman Circle |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 605 Long Branch Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Ashburn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Dulles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Midand |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Lancaster |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20147 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20166 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48640 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 38569 |
| IRS990/ContractorCompensation/Compensation | 0 | 304540 |
| IRS990/ContractorCompensation/Compensation | 1 | 213979 |
| IRS990/ContractorCompensation/Compensation | 2 | 121191 |
| IRS990/ContractorCompensation/Compensation | 3 | 119348 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Development of promotional video |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Mailings |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Mailings |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Key project consultant |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Stephen Clouse & Associates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Morgan Meredith & Associates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Quick Reliable Printing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Total Consulting Strategies LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5114279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4705773 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 54004 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21827 |
| IRS990/DepreciationDepletion/Total | 0 | 21827 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | State Policy Network is committed to preserving and strengthening America's free society by providing independent, non-profit, market-oriented, state-focused think tanks the leadership development, management training, networking opportunities, and one-on-one mentoring necessary to improve their practical effectiveness and organizational capacity. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3702591 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4724 |
| IRS990/FeesForServicesLegal/Total | 0 | 4724 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11648 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50401 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 402647 |
| IRS990/FeesForServicesOther/Total | 0 | 464696 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 333966 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 333966 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracie J Sharp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carl Helstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gisele Huff PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stanford D Swim |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Theodore D Abram |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Adam Meyerson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Whitney L Ball |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barbara Wells Kenney |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bridgett G Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Willcox |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John W Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jennifer Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Daniel Erspamer |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lynn Harsh |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 190100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 140311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive VP |
| IRS990/Form990PartVIISectionA/Title | 12 | VP for Strategic Partnerships |
| IRS990/Form990PartVIISectionA/Title | 13 | VP of Strategy |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1206629 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1206629 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 766175 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1206629 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1206629 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5160138 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 423 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5040 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10635 |
| IRS990/InformationTechnology/Total | 0 | 16098 |
| IRS990/Insurance/Fundraising | 0 | 166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7829 |
| IRS990/Insurance/ProgramServices | 0 | 2369 |
| IRS990/Insurance/Total | 0 | 10364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24526 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24526 |
| IRS990/InvestmentIncomePriorYear | 0 | 32417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24526 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2717765 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2813736 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 218202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13504 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 131915 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 58250 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To serve and support independent state-based, market-oriented policy research organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tracie J Sharp |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3534009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3641643 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17584 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5803 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57220 |
| IRS990/Occupancy/ProgramServices | 0 | 39032 |
| IRS990/Occupancy/Total | 0 | 102055 |
| IRS990/OfficeExpenses/Fundraising | 0 | 353526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 222024 |
| IRS990/OfficeExpenses/Total | 0 | 614511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6078 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 742 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5873 |
| IRS990/OtherExpensePriorYear | 0 | 2086584 |
| IRS990/OtherExpensesCurrentYear | 0 | 2327714 |
| IRS990/OtherExpenses/Description | 0 | Event expense |
| IRS990/OtherExpenses/Description | 1 | New office construction |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bank service charges |
| IRS990/OtherExpenses/Fundraising | 0 | 2310 |
| IRS990/OtherExpenses/Fundraising | 1 | 1257 |
| IRS990/OtherExpenses/Fundraising | 2 | 4714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8454 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 559710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4995 |
| IRS990/OtherExpenses/Total | 0 | 570474 |
| IRS990/OtherExpenses/Total | 1 | 47904 |
| IRS990/OtherExpenses/Total | 2 | 19921 |
| IRS990/OtherExpenses/Total | 3 | 16914 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 16583 |
| IRS990/OtherRevenueCurrentYear | 0 | 4783 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed expenses |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4783 |
| IRS990/OtherRevenuePriorYear | 0 | 62818 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 554205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 688677 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9252 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11017 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79768 |
| IRS990/PayrollTaxes/Total | 0 | 100037 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 396 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 216 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2521 |
| IRS990/PensionPlanContributions/Total | 0 | 3133 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16651 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56893 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16550 |
| IRS990/ProgramServiceRevenue/Description | 0 | Event registration |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20543 |
| IRS990/ReconcilationRevenueExpenses | 0 | 128177 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21333 |
| IRS990/RevenuesLessExpensesCY | 0 | 128177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 871380 |
| IRS990/SalariesEtcCurrentYear | 0 | 1163652 |
| IRS990/SalariesEtcPriorYear | 0 | 863178 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 342386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 706952 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 9840226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5114279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4705673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4260367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3980169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2562853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20623341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54399 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 200199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43380 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 62818 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 167725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50669 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 285995 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10783115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5114279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4705673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4260367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3980169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2562853 |
| IRS990ScheduleA/Total170/Total | 0 | 20623341 |
| IRS990ScheduleA/TotalSupport | 0 | 21109535 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.