Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 63-1155922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$34,101,677
Up $2,427,979 (+7.7%) from 2019
Net Assets
Up$13,452,337
Up $543,549 (+4.2%) from 2019
Liabilities
Up$20,649,340
Up $1,884,430 (+10%) from 2019
Revenue
Up$5,186,320
Up $929,496 (+22%) from 2019
Expenses
Down$4,959,333
Down $48,873 (-1.0%) from 2019
Net Income
Up$226,987
Up $978,369 (+130%) from 2019
To strengthen and renew the foundations of american liberty and constitutional self-government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.
Serves as an educational institution whose mission is to strengthen and renew the foundations of american liberty and self- government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,246,924 | $21,923,237 | ▲ $676,313 |
| Savings and Temporary Cash Investments | $5,519,793 | $6,528,872 | ▲ $1,009,079 |
| Investments in Publicly Traded Securities | $3,087,653 | $3,404,216 | ▲ $316,563 |
| Pledges and Grants Receivable | $301,691 | $746,767 | ▲ $445,076 |
| Accounts Receivable | $136,355 | $144,213 | ▲ $7,858 |
| Intangible Assets | $165,264 | $60,888 | ▼ $104,376 |
| Inventories for Sale or Use | $37,385 | $37,385 | → $0 |
| Prepaid Expenses and Deferred Charges | $14,711 | $34,627 | ▲ $19,916 |
| Cash and Non-Interest-Bearing Accounts | $7,444 | $5,911 | ▼ $1,533 |
| Total Assets | $31,673,698 | $34,101,677 | ▲ $2,427,979 |
| Other Assets Total | $1,156,478 | $1,215,561 | ▲ $59,083 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,115,000 | $18,987,000 | ▲ $1,872,000 |
| Other Liabilities | $1,032,726 | $1,517,590 | ▲ $484,864 |
| Unsecured Notes Loans Payable | $547,425 | - | - |
| Deferred Revenue | $6,841 | $101,720 | ▲ $94,879 |
| Accounts Payable and Accrued Expenses | $62,918 | $43,030 | ▼ $19,888 |
| Total Liabilities | $18,764,910 | $20,649,340 | ▲ $1,884,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,337,435 | $12,614,377 | ▲ $4,276,942 |
| Net Assets With Donor Restrictions | $4,571,353 | $837,960 | ▼ $3,733,393 |
| Total Net Assets Fund Balance | $12,908,788 | $13,452,337 | ▲ $543,549 |
| Total Liabilities and Net Assets / Fund Balance | $31,673,698 | $34,101,677 | ▲ $2,427,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,985,867 | $6,111,202 | $21,097,069 |
| Leasehold Improvements | $2,638,666 | $1,950,576 | $4,589,242 |
| Land | $2,595,180 | - | $2,595,180 |
| Other Land Buildings | $1,564,805 | $190,743 | $1,755,548 |
| Equipment | $138,719 | $806,142 | $944,861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Senator Cam Ward | CEO/secretar | FT | $359,376 | $22,595 | $381,971 |
| - | CEO/secretary | - | $188,575 | $193,396 | $381,971 |
| Senator Tom Butler | CFO | FT | $35,345 | $6,744 | $42,089 |
| Name | Title |
|---|---|
| - | Chair |
| - | Deputy Chair |
| - | Trustee |
| Brig Gen Ed Crowell | Trustee |
| Col Roosevelt J Lewis | Trustee |
| Dr Beth Hamer | Trustee |
| Dr Cathy J Randall | Trustee |
| Dr John W Schmidt | Trustee |
| Dr Robert M Mcchesney | Trustee |
| Dr Wayne Vickers | Trustee |
| Frank D Wilkes | Trustee |
| Gordon G Martin | Trustee |
| Honorable W Keith Watkins | Trustee |
| John P Kelly | Trustee |
| Mildred Lanier | Trustee |
| Rb Walker | Trustee |
| Sam Johnson | Trustee |
| Senator Arthur Orr | Trustee |
| Vaughn I Morrissette | Trustee |
| - | Deputy Treas |
| - | Immediate Pa |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,492,140 |
| Salaries, Compensation, and Employee Benefits | $2,467,193 |
| Total Fundraising Expense | $474,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,299 | $792,191 | $231,424 | $1,644,914 |
| Depreciation Depletion | $647,771 | $114,313 | - | $762,084 |
| Interest | $466,284 | $82,285 | - | $548,569 |
| Occupancy | $302,988 | $201,992 | - | $504,980 |
| Current Officers, Directors, Trustees, and Key Employees | $107,562 | $186,565 | $143,419 | $437,546 |
| Office Expenses | $141,732 | $56,272 | - | $198,004 |
| Payroll Taxes | $55,758 | $74,875 | $28,674 | $159,307 |
| Fees for Services Other | $87,806 | $58,537 | - | $146,343 |
| Other Employee Benefits | $47,747 | $69,059 | $26,642 | $143,448 |
| Insurance | $50,273 | $33,516 | - | $83,789 |
| Pension Plan Contributions | $31,152 | $36,890 | $13,936 | $81,978 |
| Advertising | $37,612 | $25,074 | - | $62,686 |
| Fees for Services Accounting | $22,141 | $14,761 | - | $36,902 |
| Other Expenses | $8,218 | $5,479 | $30,723 | $13,697 |
| Travel | $4,976 | $3,317 | - | $8,293 |
| Fees for Services Legal | $1,659 | $1,106 | - | $2,765 |
| Total Functional Expenses | $2,690,962 | $1,793,553 | $474,818 | $4,959,333 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,959,333 |
| Total Expenses per Audited Statements | $4,959,333 |
| Total Expenses per Form 990 | $4,959,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $835,253 |
| Original Bond Issue Premium | $369,037 |
| Accrued Interest | $180,000 |
| Allowance for Revocable Pledges | $133,300 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | The Am Vill Pub Educ Build Auth | 2019-09-09 | $14,720,000 | CONSTRUCTION COSTS |
| A | The Am Vill Pub Educ Build Auth | 2017-06-29 | $2,345,000 | CONSTRUCTION COSTS |
| C | The Am Vill Pub Educ Build Auth | 2020-08-07 | $1,305,000 | CONSTRUCTION COSTS |
| D | The Am Vill Pub Educ Build Auth | 2020-08-07 | $712,000 | CONSTRUCTION COSTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $16,594,358 | - | - | $97,242 |
| A | $2,316,438 | $613,036 | - | $14,808 |
| C | $1,305,000 | - | - | $26,100 |
| D | $712,000 | - | - | $46,703 |
“A copy of the form 990 is first reviewed by the board treasurer witht the chief executive officer and the chief financial officer and then made available to all members of the board for review. Any comments, issues, or questions regarding the form 990 are then reviewed by the board's executive committee. After that final review, the form 990 is then filed.”
“Annually, each individual shall complete and file a form with the secretary for safekeeping. The form shall indicate an acknowledgement that he or she has received, read, reviewed, and agrees to comply with the conflict of interest policy.”
“On an annual basis, the executive committee shall make recommendations to the board on the performance appraisal and compensation to the chief executive officer. A review of compensation will include reference to executive compensation data comparable to public, quasi-public, and nonprofit institutions derived from the form 990s and/or other sources and other compensation data that may be relevant. The chief executive officer is absent from the discussion and action, and the executive committee makes a recommendation for approval by the full board. The chief executive officer is absent from the discussion and action portion of the board meeting where compensation is set.”
“Federal law does not require that such documents be made publicly available unless included on a form that is publicly available. Publicly available documents are: governing documents (articles of incorporation and bylaws), which are available through the secretary of state; form 990; and conflict of interest policy. The latter two are available upon request to the trust.”
“Serves as an educational institution whose mission is to strengthen and renew the foundations of american liberty and self- government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.”
“Collections consist mainly of historical displays. The trust holds its collections for public exhibition, education, and research.”
“The trust has implemented the accounting guidance for uncertainty in income taxes. Using the guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2020, the trust had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25074 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62686 |
| IRS990/AllOtherContributionsAmt | 0 | 391473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS G WALKER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056653535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEVALLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24533 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4806777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106477 |
| IRS990/CYOtherExpensesAmt | 0 | 2492140 |
| IRS990/CYOtherRevenueAmt | 0 | 105968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2467193 |
| IRS990/CYTotalExpensesAmt | 0 | 4959333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 474818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5186320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 647771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762084 |
| IRS990/Desc | 0 | TO ENHANCE AND PROMOTE CITIZENSHIP EDUCATION OF YOUNG PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4571353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837960 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2690962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36902 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | THOMAS G WALKER JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | LOGAN GANEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | HONORABLE JO BONNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | TRACEY MORANT ADAMS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | CAROL BROWN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | DR JACK HAWKINS JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | FRED C CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | KAREN A KELLY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | STEVE PICKETT |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6744 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SENATOR CAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SENATOR TOM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIG GEN ED CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BETH HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILDRED LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COL ROOSEVELT J LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON G MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROBERT M MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAUGHN I MORRISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SENATOR ARTHUR ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CATHY J RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JOHN W SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR WAYNE VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RB WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HONORABLE W KEITH WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK D WILKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 359376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35345 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEPUTY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 4415304 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5210853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 165264 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 466284 |
| IRS990/InterestGrp/TotalAmt | 0 | 548569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3087653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3404216 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9058663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21246924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21923237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30981900 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12908788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13452337 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5216 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5216 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8337435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12614377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1156478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1215561 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143448 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1032726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1517590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100752 |
| IRS990/OtherRevenueTotalAmt | 0 | 100752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 231424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 792191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1644914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159307 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13936 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 746767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34627 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | THOMAS G WALKER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167098 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.