Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$24,576,851
Up $3,868,729 (+19%) from 2023
Net Assets
Up$22,795,432
Up $2,743,576 (+14%) from 2023
Liabilities
Up$1,781,419
Up $1,125,153 (+171%) from 2023
Revenue
Down$25,248,859
Down $1,863,023 (-6.9%) from 2023
Expenses
Down$22,465,803
Down $3,332,783 (-13%) from 2023
Net Income
Up$2,783,056
Up $1,469,760 (+112%) 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 | $15,840,279 | $15,131,917 | ▼ $708,362 |
| Cash and Non-Interest-Bearing Accounts | $3,058,361 | $4,301,803 | ▲ $1,243,442 |
| Pledges and Grants Receivable | $1,096,270 | $2,626,270 | ▲ $1,530,000 |
| Savings and Temporary Cash Investments | $13,318 | $522,641 | ▲ $509,323 |
| Prepaid Expenses and Deferred Charges | $419,216 | $405,281 | ▼ $13,935 |
| Accounts Receivable | $165,144 | $246,559 | ▲ $81,415 |
| Land, Buildings, and Equipment, Net | $47,746 | $24,187 | ▼ $23,559 |
| Total Assets | $20,708,122 | $24,576,851 | ▲ $3,868,729 |
| Other Assets Total | $67,788 | $1,318,193 | ▲ $1,250,405 |
| Liabilities | |||
| Other Liabilities | $69,375 | $1,481,162 | ▲ $1,411,787 |
| Accounts Payable and Accrued Expenses | $586,891 | $300,257 | ▼ $286,634 |
| Total Liabilities | $656,266 | $1,781,419 | ▲ $1,125,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,518,762 | $17,342,355 | ▲ $1,823,593 |
| Net Assets With Donor Restrictions | $4,533,094 | $5,453,077 | ▲ $919,983 |
| Total Net Assets Fund Balance | $20,051,856 | $22,795,432 | ▲ $2,743,576 |
| Total Liabilities and Net Assets / Fund Balance | $20,708,122 | $24,576,851 | ▲ $3,868,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $118,613 | $118,613 |
| Equipment | $24,187 | $70,656 | $94,843 |
| Other Assets Org | $1,318,193 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracie J Sharp | President and CEO | FT | $390,614 | $93,263 | $483,877 |
| Rebecca Painter | Senior Vice President | FT | $220,388 | $92,015 | $312,403 |
| Tony Woodlief | Sr Executive VP | FT | $260,421 | $46,817 | $307,238 |
| Kyle Hartz | VP of Operation | FT | $197,223 | $72,990 | $270,213 |
| Emily Mccallister | Executive VP | FT | $215,383 | $50,215 | $265,598 |
| Crystal Baker | Sr Director of Strategic Partnerships | FT | $180,321 | $59,855 | $240,176 |
| Jennifer Thompson | Sr Director of Launchpad | FT | $180,321 | $52,061 | $232,382 |
| Carrie Conko | Senior VP | FT | $196,181 | $19,981 | $216,162 |
| Julie Burden | Sr Director of Special Projects | FT | $167,310 | $37,892 | $205,202 |
| Christina Pajak - Senior | Director of Strategic Partnerships | FT | $155,299 | $48,776 | $204,075 |
| 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 |
| Nicole Hoplin | Director |
| Stanford D Swim | Secretary |
| Thomas L Willcox | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jw Marriott Desert Ridge | Hotel & Event Space For Annual Meeting | PO BOX 402642, Phoenix, AZ 85054 | $1,641,012 |
| School Forward LLC | Education Consulting | 135 EASTERN PARKWAY, Park City, UT 84098 | $239,641 |
| Pfitzenmaier Consulting LLC | Leadership Consulting | 300 SOUTH RIVERSIDE PLAZA, Plymouth, MI 48170 | $186,099 |
| Morgan Meredith & Associates | Set-up, Print, Postage-direct Mail Campa | 12355 SUNRISE VALLEY DRIVE, Dulles, VA 20166 | $183,569 |
| The Richard Norman Company | Signage, Graphics, Branding | 4561 SW 34TH ST, Leesburg, VA 20176 | $173,012 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $40,721 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $40,721 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,945,110 |
| Salaries, Compensation, and Employee Benefits | $9,169,317 |
| Total Fundraising Expense | $4,066,090 |
| Grants and Similar Amounts Paid | $3,178,364 |
| Professional Fundraising Fees | $173,012 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,695,722 | $1,683,545 | $1,875,658 | $6,254,925 |
| Fees for Services Other | $3,006,051 | $3,999 | $289,315 | $3,299,365 |
| Grants to Domestic Orgs | $3,162,637 | - | - | $3,162,637 |
| Conferences and Meetings | $2,141,321 | $38,709 | $208,751 | $2,388,781 |
| Travel | $1,554,703 | $13,673 | $183,672 | $1,752,048 |
| Current Officers, Directors, Trustees, and Key Employees | $762,237 | $369,049 | $453,992 | $1,585,278 |
| Other Expenses | $388,626 | $30,189 | $193,720 | $612,535 |
| Other Employee Benefits | $363,619 | $96,574 | $111,706 | $571,899 |
| Occupancy | $71,288 | $451,724 | $35,540 | $558,552 |
| Office Expenses | $145,257 | $16,056 | $368,677 | $529,990 |
| Payroll Taxes | $305,971 | $124,469 | $97,076 | $527,516 |
| Advertising | $229,500 | - | $5,884 | $235,384 |
| Pension Plan Contributions | $152,941 | $55,677 | $21,081 | $229,699 |
| Fees for Services Professional Fundraising | - | - | $173,012 | $173,012 |
| Fees for Services Lobbying | $155,000 | - | - | $155,000 |
| Depreciation Depletion | - | $91,347 | - | $91,347 |
| Insurance | $72,865 | $6,170 | $7,076 | $86,111 |
| Interest | $37,272 | $17,999 | $20,643 | $75,914 |
| Information Technology | $38,718 | $13,871 | $9,727 | $62,316 |
| Fees for Services Accounting | $26,679 | $9,545 | $10,560 | $46,784 |
| Fees for Service Investment Mgmnt Fees | - | $27,717 | - | $27,717 |
| Fees for Services Legal | $1,970 | $21,296 | - | $23,266 |
| Grants to Domestic Individuals | $15,727 | - | - | $15,727 |
| Total Functional Expenses | $15,328,104 | $3,071,609 | $4,066,090 | $22,465,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,465,803 |
| Total Expenses per Audited Statements | $22,465,803 |
| Total Expenses per Form 990 | $22,465,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Opportunity Arkansas | Little Rock, AR | 501(c)(3) | General Operating | $166,625 |
| South Carolina Policy Council | Columbia, SC | 501(c)(3) | General Operating | $160,000 |
| Libertas Institute | Lehi, UT | 501(c)(3) | General Operating | $155,000 |
| Georgia Public Policy Foundation | Atlanta, GA | 501(c)(3) | General Operating | $143,500 |
| Oklahoma Council of Public Affairs | Oklahoma City, OK | 501(c)(3) | General Operating | $142,862 |
| Yankee Institute | Hartford, CT | 501(c)(3) | General Operating | $124,000 |
| Georgia Center for Opportunity | Norcross, GA | 501(c)(3) | General Operating | $122,000 |
| Institute for Reforming Government | Washington, DC | 501(c)(3) | General Operating | $112,000 |
| Palmetto Promise Institute | Columbia, SC | 501(c)(3) | General Operating | $105,500 |
| Commonwealth Foundation | Harrisburg, PA | 501(c)(3) | General Operating | $105,000 |
| Empower Mississippi Foundation | Ridgeland, MS | 501(c)(3) | General Operating | $100,000 |
| Pioneer Institute for Public Policy Research | Boston, MA | 501(c)(3) | General Operating | $95,000 |
| Pelican Institute for Public Policy | New Orleans, LA | 501(c)(3) | General Operating | $93,000 |
| Cardinal Institute for West Virginia Policy | Charleston, WV | 501(c)(3) | General Operating | $90,000 |
| Alabama Policy Institute | Birmingham, AL | 501(c)(3) | General Operating | $75,000 |
| Beacon Center of Tennessee | Nashville, TN | 501(c)(3) | General Operating | $75,000 |
| Empire Center for Public Policy Inc | Albany, NY | 501(c)(3) | General Operating | $75,000 |
| Independence Institute | Denver, CO | 501(c)(3) | General Operating | $75,000 |
| Iowans for Tax Relief Foundation | Muscatine, IA | 501(c)(3) | General Operating | $70,000 |
| Virginia Institute for Public Policy | Lexington, VA | 501(c)(3) | General Operating | $65,000 |
| Nevada Policy Research Center | Las Vegas, NV | 501(c)(3) | General Operating | $62,650 |
| Garden State Initiative | Mountain Lakes, NJ | 501(c)(3) | General Operating | $60,500 |
| Mackinac Center for Public Policy | Midland, MI | 501(c)(3) | General Operating | $55,000 |
| Doxa Development | Davison, MI | 501(c)(3) | General Operating | $50,000 |
| Eight Million Stories | Houston, TX | 501(c)(3) | General Operating | $50,000 |
| Freedom Foundation | Olympia, WA | 501(c)(3) | General Operating | $50,000 |
| Global Orphan Project | Kansas City, MO | 501(c)(3) | General Operating | $50,000 |
| Kansas Policy Institute | Overland Park, KS | 501(c)(3) | General Operating | $50,000 |
| Love Your School | Scottsdale, AZ | 501(c)(3) | General Operating | $50,000 |
| The Buckeye Institute | Columbus, OH | 501(c)(3) | General Operating | $50,000 |
| The James Madison Institute | Tallahassee, FL | 501(c)(3) | General Operating | $50,000 |
| Uncommon Construction | New Orleans, LA | 501(c)(3) | General Operating | $50,000 |
| Frontier Institute | Helena, MT | 501(c)(3) | General Operating | $40,000 |
| Illinois Policy Institute | Chicago, IL | 501(c)(3) | General Operating | $40,000 |
| Boundary Line Foundation | Chicago, IL | 501(c)(3) | General Operating | $30,000 |
| Mississippi Center for Public Policy | Jackson, MS | 501(c)(3) | General Operating | $30,000 |
| Platte Institute for Economic Research | Omaha, NE | 501(c)(3) | General Operating | $30,000 |
| Sutherland Institute | Salt Lake City, UT | 501(c)(3) | General Operating | $30,000 |
| Talent Market | Washington, DC | 501(c)(3) | General Operating | $30,000 |
| Thomas Jefferson Institute | Alexandria, VA | 501(c)(3) | General Operating | $30,000 |
| Wisconsin Institute for Law & Liberty | Milwaukee, WI | 501(c)(3) | General Operating | $30,000 |
| Center of the American Experiment | Golden Valley, MN | 501(c)(3) | General Operating | $25,000 |
| Texas Public Policy Foundation | Austin, TX | 501(c)(3) | General Operating | $25,000 |
| Idaho Freedom Foundation (b) | Boise, ID | 501(c)(3) | General Operating | $20,000 |
| Center for American Rights | Chicago, IL | 501(c)(3) | General Operating | $15,000 |
| Ballotpedia | Middleton, WI | 501(c)(3) | General Operating | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $173,012 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,481,162 |
“A draft copy of the federal form 990 is first reviewed by the executive vice president. 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 executive vice 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.”
“Consulting fees: program service expenses 3,006,051. Management and general expenses 3,999. Fundraising expenses 289,315. Total expenses 3,299,365.”
“Spn evaluated its uncertainty in income taxes for the year ended december 31, 2024, 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 | 586891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CATALYZE THRIVING, DURABLE FREEDOM MOVEMENTS IN EVERY STATE, ANCHORED WITH HIGH-PERFORMING INDEPENDENT THINK TANKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5884 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 229500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235384 |
| IRS990/AllOtherContributionsAmt | 0 | 23723997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY MCCALLISTER |
| 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 | 3058361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4301803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 453992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 369049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 762237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1585278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 208751 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38709 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2141321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2388781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1641012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 239641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 183569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173012 |
| 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 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PARK CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DULLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20176 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JW MARRIOTT DESERT RIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOOL FORWARD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PFITZENMAIER CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORGAN MEREDITH & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE RICHARD NORMAN COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOTEL & EVENT SPACE FOR ANNUAL MEETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEADERSHIP CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SET-UP, PRINT, POSTAGE-DIRECT MAIL CAMPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SIGNAGE, GRAPHICS, BRANDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23754997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3178364 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809282 |
| IRS990/CYOtherExpensesAmt | 0 | 9945110 |
| IRS990/CYOtherRevenueAmt | 0 | 133243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2783056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9169317 |
| IRS990/CYTotalExpensesAmt | 0 | 22465803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4066090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 173012 |
| IRS990/CYTotalRevenueAmt | 0 | 25248859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91347 |
| 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 | 4533094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5453077 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8706103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10560 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46784 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21296 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23266 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 155000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 155000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 289315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3006051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3299365 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 173012 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 173012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27717 |
| 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 | 40.00 |
| 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/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/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 | 13263 |
| 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 | 11817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13776 |
| 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 | LAWSON BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM MEYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE TYNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGETT G WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE HOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY WOODLIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE CONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE HARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRYSTAL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINA PAJAK - SENIOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 470614 |
| 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 | 295421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 255383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 300388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 244098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 215321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 197310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190299 |
| 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/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 |
| 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 | SR EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF OPERATION |
| 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 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| 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 | 53636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2802364 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15727 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15727 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3162637 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3162637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8694299 |
| IRS990/GrossReceiptsAmt | 0 | 33889522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9727 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86111 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 20643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37272 |
| IRS990/InterestGrp/TotalAmt | 0 | 75914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 755646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 755646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15840279 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15131917 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213456 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8640663 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31000 |
| 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 | 20051856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22795432 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15518762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17342355 |
| IRS990/NoncashContributionsAmt | 0 | 40721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 35540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 451724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 558552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 368677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 529990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1318193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 111706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 363619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 571899 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES - SUBSCRIPTIONS - |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 193720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1481162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 133243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133243 |
| IRS990/OtherRevenueTotalAmt | 0 | 133243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1875658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1683545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2695722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6254925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97076 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527516 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 21081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229699 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1096270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2626270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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