Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-2524057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$27,634,917
Up $2,457,081 (+9.8%) from 2023
Net Assets
Up$27,029,484
Up $2,569,554 (+11%) from 2023
Liabilities
Down$605,433
Down $112,473 (-16%) from 2023
Revenue
Up$28,675,370
Up $4,380,840 (+18%) from 2023
Expenses
Up$26,176,618
Up $4,608,792 (+21%) from 2023
Net Income
Down$2,498,752
Down $227,952 (-8.4%) from 2023
The foundation's mission is to promote and defend liberty, personal responsibility, and free enterprise in texas and the nation by educating and affecting policymakers and texas public policy debate with academically sound research and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $10,546,356 | $11,177,336 | ▲ $630,980 |
| Investments Other Securities | $7,558,261 | $11,162,649 | ▲ $3,604,388 |
| Land, Buildings, and Equipment, Net | $1,894,099 | $1,744,254 | ▼ $149,845 |
| Cash and Non-Interest-Bearing Accounts | $1,365,498 | $957,320 | ▼ $408,178 |
| Prepaid Expenses and Deferred Charges | $271,587 | $346,225 | ▲ $74,638 |
| Savings and Temporary Cash Investments | $1,662,768 | $248,071 | ▼ $1,414,697 |
| Intangible Assets | $80,376 | $134,048 | ▲ $53,672 |
| Accounts Receivable | $6,727 | $80,769 | ▲ $74,042 |
| Total Assets | $25,177,836 | $27,634,917 | ▲ $2,457,081 |
| Other Assets Total | $1,792,164 | $1,784,245 | ▼ $7,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $453,128 | $488,698 | ▲ $35,570 |
| Other Liabilities | $264,778 | $116,735 | ▼ $148,043 |
| Total Liabilities | $717,906 | $605,433 | ▼ $112,473 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,033,178 | $14,526,048 | ▲ $1,492,870 |
| Net Assets Without Donor Restrictions | $11,426,752 | $12,503,436 | ▲ $1,076,684 |
| Total Net Assets Fund Balance | $24,459,930 | $27,029,484 | ▲ $2,569,554 |
| Total Liabilities and Net Assets / Fund Balance | $25,177,836 | $27,634,917 | ▲ $2,457,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,620,778 | $54,047 | $1,674,825 |
| Equipment | $123,476 | $1,083,299 | $1,206,775 |
| Other Assets Org | $112,721 | - | - |
| Other Securities | $11,162,649 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mills | Distinguished Senior Fellow | FT | $494,579 | $80,082 | $574,661 |
| Jb Horton | Exec VP - Development | FT | $275,784 | $99,932 | $375,716 |
| Gregory Sindelar | CEO | FT | $269,843 | $82,500 | $352,343 |
| Robert Henneke | Exec Dir, Gen Consl, Sect | FT | $257,045 | $47,559 | $304,604 |
| Brian Phillips | Chief Comm. Officer | FT | $200,121 | $39,155 | $239,276 |
| Joshua Trevino | Chief Intelligence Officer | FT | $199,858 | $38,879 | $238,737 |
| Louis Stone | CFO | FT | $199,200 | $37,585 | $236,785 |
| Charles Devore | CHIEF NT'L INITIATIVES OFF | FT | $189,849 | $42,676 | $232,525 |
| Joshua Findlay | Election Integrity Project Director | FT | $184,842 | $36,356 | $221,198 |
| Jerome Greener | Exec VP - Texas Policy | FT | $189,158 | $31,515 | $220,673 |
| Thomas Lindsay | Policy Director, Higher Education | FT | $188,961 | $26,240 | $215,201 |
| Theodore Hadzi-antich | Senior Attorney | FT | $178,607 | $25,601 | $204,208 |
| Steven Rowe | Vice President of Development | FT | $138,030 | $60,306 | $198,336 |
| Derek Cohen | Chief Research Officer | FT | $161,607 | $27,859 | $189,466 |
| Chance Weldon | Litigation Director | FT | $155,106 | $30,215 | $185,321 |
| Name | Title |
|---|---|
| Kyle Stallings | Chairman |
| James R Leininger Md | Chairman Emeritus |
| Alan Hassenflu | Director |
| Brenda Pejovich | Director |
| Brooke Rollins | Director |
| Cody Campbell | Director |
| Donald Bennett | Director |
| Doug Deason | Director |
| Ernest Angelo | Director |
| Kevin Roberts Phd | Director |
| Lc Chaz Neely | Director |
| Rick Fletcher | Director |
| Stacy Hock | Director |
| Thomas W Lyles Jr | Director |
| Tim Dunn | Director |
| Windi Grimes | Director |
| Vim Head | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyden Gray Pllc | Legal Services | 801 17TH STREET NORTHWEST, Washington, DC 20006 | $578,000 |
| Tolman Law | Legal Services | 13827 SPRAGUE LANE SUITE 220, Draper, UT 84020 | $437,500 |
| Jackrabbit Strategies | Fundraising | 2640 WINDING BROOK DR, Austin, TX 78748 | $388,500 |
| Blr Ideas Corp | Research | W5027 COBBLESTONE RD, Walworth, WI 53184 | $355,000 |
| - | Consulting | 2232 WINTON TERRACE WEST, Fort Worth, TX 76109 | $250,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $460,271 | Ave Hi/low Value |
| Total Noncash Contributions | 15 | $460,271 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,905,958 |
| Other Expenses | $12,561,430 |
| Total Fundraising Expense | $3,221,474 |
| Grants and Similar Amounts Paid | $709,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,431,593 | $190,788 | $846,733 | $8,469,114 |
| Fees for Services Other | $4,958,247 | $84,971 | $797,517 | $5,840,735 |
| Current Officers, Directors, Trustees, and Key Employees | $1,655,286 | $440,179 | $701,098 | $2,796,563 |
| Conferences and Meetings | $1,989,155 | $20,595 | $6,328 | $2,016,078 |
| Advertising | $1,023,674 | $4,550 | $33,962 | $1,062,186 |
| Office Expenses | $172,665 | $112,754 | $517,173 | $802,592 |
| Payroll Taxes | $638,014 | $45,079 | $94,196 | $777,289 |
| Grants to Domestic Orgs | $709,230 | - | - | $709,230 |
| Travel | $630,610 | $9,021 | $63,779 | $703,410 |
| Other Employee Benefits | $425,680 | $37,192 | $61,505 | $524,377 |
| Information Technology | $180,397 | $178,942 | $34,092 | $393,431 |
| Pension Plan Contributions | $276,566 | $21,349 | $40,700 | $338,615 |
| Fees for Services Lobbying | $285,065 | - | - | $285,065 |
| Occupancy | $161,729 | $80,108 | $12,000 | $253,837 |
| Depreciation Depletion | $393 | $215,007 | - | $215,400 |
| Fees for Services Accounting | - | $120,743 | - | $120,743 |
| Insurance | $3,932 | $108,474 | - | $112,406 |
| Fees for Services Legal | $7,651 | $14,979 | $6,959 | $29,589 |
| Other Expenses | $4,086 | $13,354 | $432 | $17,440 |
| All Other Expenses | $6,095 | $1,023 | $5,000 | $12,118 |
| Total Functional Expenses | $20,599,556 | $2,355,588 | $3,221,474 | $26,176,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,176,618 |
| Total Expenses per Audited Statements | $26,176,618 |
| Total Expenses per Form 990 | $26,176,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Research Council | Washington, DC | 501(c)(3) | Voter Education and Election Judge Training | $339,000 |
| Michigan Fair Elections Institute | Stockbridge, MI | 501(c)(3) | Voter Education and Election Judge Training | $157,730 |
| Texas Center at Schreiner University | Kerrville, TX | 501(c)(3) | Development of Texas Essential Knowledge & Skills (teks) Standards. | $70,000 |
| Michigan Conservative Coalition | Walled Lake, MI | 501(c)(4) | Voter Education and Election Judge Training | $52,000 |
| Stronger Communities Foundation of Arizona | Phoenix, AZ | 501(c)(3) | Voter Education and Election Judge Training | $50,000 |
| Citizen Outreach Foundation | Las Vegas, NV | 501(c)(3) | Voter Education and Election Judge Training | $25,000 |
| Texas Election Network | Friendswood, TX | 501(c)(3) | Voter Education and Election Judge Training | $15,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% BY BROOKE ROLLINS, BOARD MEMBER | Consulting on Programming and Development Initiatives. | No | $250,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $116,735 |
“The form 990 is provided to the board of directors for review prior to being filed with the irs.”
“The organization confirms that there are no conflicts of interest with the board of directors members annually.”
“Ceo performance and compensation is reviewed by the executive committee, and the ceo and executive director are informed of any compensation changes. Compensation for other officers and key employees is set using a process similar to that utilized for ceo compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Program consulting: program service expenses 104,843. Management and general expenses 30,000. Fundraising expenses 211,989. Total expenses 346,832. Other professional services: program service expenses 98,560. Management and general expenses 54,934. Fundraising expenses 11,879. Total expenses 165,373. Contract labor: program service expenses 3,360,315. Management and general expenses 0. Fundraising expenses 570,212. Total expenses 3,930,527. Polling/surveys: program service expenses 622,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 622,565. Litigation fees: program service expenses 582,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 582,990. Research fees: program service expenses 188,974. Management and general expenses 37. Fundraising expenses 3,437. Total expenses 192,448.”
“The organization declines to provide specific identifying information on its donors on the grounds that such disclosure may chill the donors' first amendment right to associate in private with the organization. Naacp v. Alabama, 357 us 449 (1958); international union uaw v. National right to work, 590 f. 2d 1139, 1152 (dc cir. 1978). While other required information is being provided on the schedule b, actual identities have been protected by assigning a number to each donor listed.”
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 | 453128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33962 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1023674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1062186 |
| IRS990/AllOtherContributionsAmt | 0 | 28489353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RSM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022932200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 H STREET NW SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1365498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 957320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 701098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 440179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1655286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2796563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6328 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1989155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2016078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 578000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 437500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 388500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 355000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 250000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 17TH STREET NORTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13827 SPRAGUE LANE SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2640 WINDING BROOK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | W5027 COBBLESTONE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2232 WINTON TERRACE WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DRAPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WALWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOYDEN GRAY PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOLMAN LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACKRABBIT STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLR IDEAS CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANN SEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28489353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 709230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169654 |
| IRS990/CYOtherExpensesAmt | 0 | 12561430 |
| IRS990/CYOtherRevenueAmt | 0 | 16363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2498752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12905958 |
| IRS990/CYTotalExpensesAmt | 0 | 26176618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3221474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28675370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215400 |
| IRS990/Desc | 0 | SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13033178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14526048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20599556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120743 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6959 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29589 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 285065 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 285065 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 797517 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4958247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5840735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS W LYLES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES R LEININGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA PEJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINDI GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LC CHAZ NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CODY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BROOKE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN HASSENFLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN ROBERTS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT HENNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIM HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOUIS STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSHUA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JB HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEROME GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEREK COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSHUA FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THEODORE HADZI-ANTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVEN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHANCE WELDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 293245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 331043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 220900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 222058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 222321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 223049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 354884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 205358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 545179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 208361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 204942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 195427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 190680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 172206 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIR, GEN CONSL, SECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF INTELLIGENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF COMM. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF NT'L INITIATIVES OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXEC VP - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXEC VP - TEXAS POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF RESEARCH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DISTINGUISHED SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | POLICY DIRECTOR, HIGHER EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ELECTION INTEGRITY PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | LITIGATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 709230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 709230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 709230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 462421 |
| IRS990/GrossReceiptsAmt | 0 | 29135641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34092 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 178942 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112406 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80376 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 134048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167504 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.