Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$20,708,122
Flat from 2023
Net Assets
Flat$20,051,856
Flat from 2023
Liabilities
Flat$656,266
Flat from 2023
Revenue
Flat$27,111,882
Flat from 2023
Expenses
Flat$25,798,586
Flat from 2023
Net Income
Flat$1,313,296
Flat from 2023
State policy network's (spn) mission is to catalyze thriving, durable freedom movements in every state, anchored with high-performing, independent think tanks.
Catalyze thriving, durable freedom movements in every state, anchored with high-performing independent think tanks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,057,531 | $15,840,279 | ▼ $217,252 |
| Cash and Non-Interest-Bearing Accounts | $919,530 | $3,058,361 | ▲ $2,138,831 |
| Pledges and Grants Receivable | $1,620,000 | $1,096,270 | ▼ $523,730 |
| Prepaid Expenses and Deferred Charges | $142,456 | $419,216 | ▲ $276,760 |
| Accounts Receivable | $273,794 | $165,144 | ▼ $108,650 |
| Land, Buildings, and Equipment, Net | $25,648 | $47,746 | ▲ $22,098 |
| Savings and Temporary Cash Investments | $13,342 | $13,318 | ▼ $24 |
| Total Assets | $19,307,307 | $20,708,122 | ▲ $1,400,815 |
| Other Assets Total | $255,006 | $67,788 | ▼ $187,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $336,618 | $586,891 | ▲ $250,273 |
| Other Liabilities | $260,981 | $69,375 | ▼ $191,606 |
| Total Liabilities | $597,599 | $656,266 | ▲ $58,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,424,509 | $15,518,762 | ▲ $94,253 |
| Net Assets With Donor Restrictions | $3,285,199 | $4,533,094 | ▲ $1,247,895 |
| Total Net Assets Fund Balance | $18,709,708 | $20,051,856 | ▲ $1,342,148 |
| Total Liabilities and Net Assets / Fund Balance | $19,307,307 | $20,708,122 | ▲ $1,400,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $118,613 | $118,613 |
| Equipment | $47,746 | $46,632 | $94,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracie J Sharp | President and CEO | FT | $390,057 | $92,223 | $482,280 |
| Tony Woodlief | Sr Executive VP | FT | $245,398 | $51,433 | $296,831 |
| Rebecca Painter | VP of Strategic Partnerships | FT | $205,331 | $91,427 | $296,758 |
| Carrie Conko | Senior VP | FT | $212,882 | $64,709 | $277,591 |
| Emily Mccallister | Executive VP | FT | $188,006 | $49,134 | $237,140 |
| Jennifer Thompson | Sr Director of Launchpad | FT | $166,673 | $59,386 | $226,059 |
| Crystal Baker | Sr Director of Strategic Partnerships | FT | $159,553 | $64,460 | $224,013 |
| Julie Burden | Sr Director of Special Projects | FT | $162,300 | $32,505 | $194,805 |
| Todd Davidson | VP of Programs | FT | $158,151 | $32,231 | $190,382 |
| Lynn Harsh | VP of Strategy | FT | $165,323 | $10,787 | $176,110 |
| Name | Title |
|---|---|
| Carl O Helstrom Iii | Chairman |
| Adam Meyerson | Director |
| Bridgett G Wagner | Director |
| Carrie Tynan | Director |
| George Coates | Director |
| John Hood | Director |
| Lawson Bader | Director |
| Elise Westhoff | Director - Until 10/2023 |
| Theodore D Abram | Director - Until 10/2023 |
| Stanford D Swim | Secretary |
| Thomas L Willcox | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott Business Center | Hotel & Event Space For Annual Meeting | PO BOX 402642, Atlanta, GA 30384 | $1,176,967 |
| Tldr Media | Production Of Documentary | 135 EASTERN PARKWAY, Brooklyn, NY 11238 | $230,000 |
| Ironlight | Monthly Impact & Digital Services | 300 SOUTH RIVERSIDE PLAZA, Chicago, IL 60661 | $199,008 |
| Heartmind Strategies LLC | Polling For Various Projects | 12355 SUNRISE VALLEY DRIVE, Reston, VA 20191 | $185,700 |
| Ags Exposition Services INC | Signage, Graphics, Branding | 4561 SW 34TH ST, Orlando, FL 32811 | $182,947 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $24,976 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $24,976 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,817,245 |
| Salaries, Compensation, and Employee Benefits | $7,795,929 |
| Grants and Similar Amounts Paid | $7,050,672 |
| Total Fundraising Expense | $3,000,469 |
| Professional Fundraising Fees | $134,740 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,029,970 | - | - | $7,029,970 |
| Other Salaries and Wages | $2,637,642 | $1,497,045 | $977,809 | $5,112,496 |
| Fees for Services Other | $3,835,556 | $96,281 | $269,120 | $4,200,957 |
| Travel | $2,046,847 | $47,348 | $157,514 | $2,251,709 |
| Conferences and Meetings | $2,087,971 | $204 | $100,823 | $2,188,998 |
| Current Officers, Directors, Trustees, and Key Employees | $769,077 | $350,078 | $471,445 | $1,590,600 |
| Information Technology | $365,249 | $107,046 | $49,552 | $521,847 |
| Payroll Taxes | $228,333 | $124,469 | $97,077 | $449,879 |
| Other Employee Benefits | $226,964 | $127,145 | $93,198 | $447,307 |
| Depreciation Depletion | $13,148 | $186,795 | $5,590 | $205,533 |
| Occupancy | $99,404 | $57,449 | $41,165 | $198,018 |
| Pension Plan Contributions | $99,959 | $57,498 | $38,190 | $195,647 |
| Fees for Services Accounting | $85,749 | $42,158 | $32,880 | $160,787 |
| Advertising | $116,991 | $6,032 | $36,069 | $159,092 |
| Fees for Services Professional Fundraising | - | - | $134,740 | $134,740 |
| Fees for Services Lobbying | $109,400 | - | - | $109,400 |
| Insurance | $20,912 | $58,587 | $8,891 | $88,390 |
| Office Expenses | $36,858 | $23,175 | $15,073 | $75,106 |
| Other Expenses | $2,018 | $1,046 | $27,364 | $30,428 |
| Fees for Service Investment Mgmnt Fees | $12,378 | $10,498 | $5,263 | $28,139 |
| All Other Expenses | $25,543 | $1,278 | $733 | $27,554 |
| Grants to Domestic Individuals | $20,702 | - | - | $20,702 |
| Fees for Services Legal | $1,375 | $14,864 | - | $16,239 |
| Interest | - | $1,141 | - | $1,141 |
| Total Functional Expenses | $19,975,221 | $2,822,896 | $3,000,469 | $25,798,586 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,798,586 |
| Total Expenses per Audited Statements | $25,798,586 |
| Total Expenses per Form 990 | $25,798,586 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Georgia Center for Opportunity | Peachtree Corners, GA | 501(c)(3) | General Operating | $434,000 |
| Pelican Institute for Public Policy | New Orleans, LA | 501(c)(3) | General Operating | $387,000 |
| Beacon Center of Tennessee | Nashville, TN | 501(c)(3) | General Operating | $364,000 |
| Institute for Reforming Government | Wauwatosa, WI | 501(c)(3) | General Operating | $334,000 |
| South Carolina Policy Council | Columbia, SC | 501(c)(3) | General Operating | $318,000 |
| Opportunity Arkansas | Little Rock, AR | 501(c)(3) | General Operating | $287,500 |
| Empower Mississippi Foundation | Ridgeland, MS | 501(c)(3) | General Operating | $280,000 |
| Illinois Policy Institute | Chicago, IL | 501(c)(3) | General Operating | $235,000 |
| Commonwealth Foundation | Harrisburg, PA | 501(c)(3) | General Operating | $225,000 |
| Independence Institute | Denver, CO | 501(c)(3) | General Operating | $218,000 |
| Cardinal Institute for West Virginia Policy | Charleston, WV | 501(c)(3) | General Operating | $205,000 |
| Georgia Public Policy Foundation | Atlanta, GA | 501(c)(3) | General Operating | $194,000 |
| Iowans for Tax Relief Foundation | Muscatine, IA | 501(c)(3) | General Operating | $193,000 |
| California Policy Center | Tustin, CA | 501(c)(3) | General Operating | $186,320 |
| Libertas Institute | Lehi, UT | 501(c)(3) | General Operating | $185,000 |
| Oklahoma Council of Public Affairs | Oklahoma City, OK | 501(c)(3) | General Operating | $172,150 |
| Boundary Line Foundation | Chicago, IL | 501(c)(3) | General Operating | $171,000 |
| Pioneer Institute | Boston, MA | 501(c)(3) | General Operating | $171,000 |
| Empire Center for Public Policy Inc | Albany, NY | 501(c)(3) | General Operating | $165,000 |
| Alaska Policy Forum | Anchorage, AK | 501(c)(3) | General Operating | $150,000 |
| Frontier Institute | Helena, MT | 501(c)(3) | General Operating | $145,000 |
| Mackinac Center for Public Policy | Midland, MI | 501(c)(3) | General Operating | $145,000 |
| Yankee Institute | Hartford, CT | 501(c)(3) | General Operating | $120,000 |
| Wisconsin Institute for Law & Liberty Inc | Milwaukee, WI | 501(c)(3) | General Operating | $115,000 |
| Platte Institute for Economic Research | Omaha, NE | 501(c)(3) | General Operating | $105,000 |
| The Buckeye Institute | Columbus, OH | 501(c)(3) | General Operating | $105,000 |
| Badger Institute | Milwaukee, WI | 501(c)(3) | General Operating | $100,000 |
| Cascade Policy Institute | Portland, OR | 501(c)(3) | General Operating | $100,000 |
| Kansas Policy Institute | Overland, KS | 501(c)(3) | General Operating | $100,000 |
| Maine Policy Institute | Portland, ME | 501(c)(3) | General Operating | $100,000 |
| Sutherland Institute | Salt Lake City, UT | 501(c)(3) | General Operating | $100,000 |
| Washington Policy Center | Seattle, WA | 501(c)(3) | General Operating | $75,000 |
| James Madison Institute | Tallahassee, FL | 501(c)(3) | General Operating | $63,000 |
| Let Grow | New York, NY | 501(c)(3) | General Operating | $55,000 |
| Red Bridge Education | San Francisco, CA | 501(c)(3) | General Operating | $55,000 |
| Goldwater Institute for Public Policy | Phoenix, AZ | 501(c)(3) | General Operating | $50,000 |
| Palmetto Promise Institute | Columbia, SC | 501(c)(3) | General Operating | $50,000 |
| Real Clear Foundation | Northbrook, IL | 501(c)(3) | General Operating | $50,000 |
| Grassroots Institute of Hawaii | Honolulu, HI | 501(c)(3) | General Operating | $47,000 |
| John Locke Foundation | Raleigh, NC | 501(c)(3) | General Operating | $45,000 |
| Bluegrass Institute for Public Policy Solutions | Bowling Green, KY | 501(c)(3) | General Operating | $42,000 |
| Alabama Policy Institute | Birmingham, AL | 501(c)(3) | General Operating | $40,000 |
| Nasiyah Isra-ui Canary Academy Online Inc | Midlothian, VA | 501(c)(3) | General Operating | $40,000 |
| Young Voices | Washington, DC | 501(c)(3) | General Operating | $40,000 |
| Rio Grande Foundation | Albuquerque, NM | 501(c)(3) | General Operating | $32,000 |
| Center of the American Experiment | Golden Valley, MN | 501(c)(3) | General Operating | $30,000 |
| Foundation for Government Accountability | Naples, FL | 501(c)(3) | General Operating | $30,000 |
| Garden State Initiative | Mountain Lakes, NJ | 501(c)(3) | General Operating | $30,000 |
| Idaho Freedom Foundation (b) | Boise, ID | 501(c)(3) | General Operating | $30,000 |
| Thomas Jefferson Institute | Alexandria, VA | 501(c)(3) | General Operating | $27,500 |
| Texas Public Policy Foundation | Austin, TX | 501(c)(3) | General Operating | $25,500 |
| Mississippi Center for Public Policy | Jackson, MS | 501(c)(3) | General Operating | $25,000 |
| Talent Market (aff) | Washington, DC | 501(c)(3) | General Operating | $20,000 |
| Incubate Debate | Madison, FL | 501(c)(3) | General Operating | $10,000 |
| Center for American Rights | Chicago, IL | 501(c)(3) | General Operating | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $134,740 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $61,783 |
| Finance Lease Liability | $7,592 |
“A draft copy of the federal form 990 is first reviewed by the executive vice president and director of finance. The draft form 990 is then reviewed and approved by the president. Upon the president's approval, it is forwarded to the board audit and finance committee, or an approved representative of the audit and finance committee prior to filing with the internal revenue service.”
“The conflict of interest policy is reviewed and monitored annually and all spn staff and spn board directors must sign this policy on an annual basis. Compliance with this policy is mandatory as per spn's employee handbook. If at any time an employee believes, or has a reason to believe, that there is a conflict of interest transaction present, then he/she has to inform the president of the existence of such conflict or potential conflict. The reporting employee may participate in any deliberations related to the transaction only if the employee discloses all material facts. No individual shall be required to resign his or her position based on the existence of a conflict of interest. However, if the board of directors determine that such a conflict would make it impossible for the employee to perform his or her duty with the requisite level of loyalty and integrity, then the board of directors may require resignation.”
“Staff compensation recommendations are submitted to the board of directors as part of the annual budgeting process. The board personnel committee makes recommendations for president and advises on other officers and key employees' compensation after an evaluation that includes a review of industry standards and peer compensation packages. This evaluation is completed periodically with the last one being completed october 5, 2023. The committee submits its recommendations for the president's and other officers and key employees' compensation to the full board of directors for discussion and final approval before being incorporated into the annual budget.”
“Documents are not made available to the public.”
“Spn launched the center for practical federalism in 2023.”
“State policy analysis and education: program service expenses 954,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 954,835. Leadership development initiative: program service expenses 1,052,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052,005. Development consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 269,120. Total expenses 269,120. Operations consulting: program service expenses 0. Management and general expenses 96,281. Fundraising expenses 0. Total expenses 96,281. Communication consulting: program service expenses 1,828,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828,716.”
“Spn evaluated its uncertainty in income taxes for the year ended december 31, 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 586891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CATALYZE THRIVING, DURABLE FREEDOM MOVEMENTS IN EVERY STATE, ANCHORED WITH HIGH-PERFORMING INDEPENDENT THINK TANKS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36069 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159092 |
| IRS990/AllOtherContributionsAmt | 0 | 25830037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABRIELLA DIBLASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032431655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 WILSON BLVD SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 919530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3058361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 471445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 769077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1590600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100823 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2087971 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2188998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1176967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 402642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 135 EASTERN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 SOUTH RIVERSIDE PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12355 SUNRISE VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4561 SW 34TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32811 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARRIOTT BUSINESS CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TLDR MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IRONLIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEARTMIND STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AGS EXPOSITION SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOTEL & EVENT SPACE FOR ANNUAL MEETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCTION OF DOCUMENTARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MONTHLY IMPACT & DIGITAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POLLING FOR VARIOUS PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SIGNAGE, GRAPHICS, BRANDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25857037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7050672 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743194 |
| IRS990/CYOtherExpensesAmt | 0 | 10817245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1313296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7795929 |
| IRS990/CYTotalExpensesAmt | 0 | 25798586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 134740 |
| IRS990/CYTotalRevenueAmt | 0 | 27111882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5590 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205533 |
| IRS990/Desc | 0 | STATE POLICY ANALYSIS AND EDUCATION - IDENTIFY EMERGING AND INNOVATIVE SOLUTIONS TO STATE PROBLEMS; WORK ALONGSIDE THINK TANKS TO BUILD MOMENTUM FOR WIDE-SPREAD EDUCATION ABOUT THOSE SOLUTIONS, AND DEVELOP REFORM LEADERS. THE GOAL OF THIS PROJECT IS TO CREATE A ROBUST MOVEMENT OF LEADERS ADVANCING FREE MARKET IDEAS IN THE STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3285199 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4533094 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8354943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 32880 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 160787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16239 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 109400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 109400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 269120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3835556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4200957 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 134740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 134740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10498 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACIE J SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL O HELSTROM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANFORD D SWIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS L WILLCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEODORE D ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWSON BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE TYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGETT G WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISE WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY WOODLIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRIE CONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRYSTAL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNN HARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 470057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 285398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 228006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 285331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 252882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 190673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 176151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - UNTIL 10/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - UNTIL 10/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR DIR. OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR DIR. OF LAUNCHPAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR DIR. OF SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 6447838 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20702 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20702 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7029970 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7029970 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1660443 |
| IRS990/GrossReceiptsAmt | 0 | 28768311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 49552 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 107046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 365249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 521847 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InterestGrp/TotalAmt | 0 | 1141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 739180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 739180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16057531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15840279 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212991 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1656429 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STATE POLICY NETWORK'S (SPN) MISSION IS TO CATALYZE THRIVING, DURABLE FREEDOM MOVEMENTS IN EVERY STATE, ANCHORED WITH HIGH-PERFORMING, INDEPENDENT THINK TANKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18709708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20051856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15424509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15518762 |
| IRS990/NoncashContributionsAmt | 0 | 24976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198018 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67788 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 93198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447307 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIST RENTALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 313298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 95514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39065 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.