Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
First Liberty Institute
EIN 75-1403169 • 501(c)3 • Plano, TX
Profile
First liberty institute provides pro bono legal services to advance and defend religious liberty for individuals, churches, and other ministries and organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$25,253,403
Up $2,593,965 (+11%) from 2024
Liabilities
Down$3,419,859
Down $368,008 (-9.7%) from 2024
Net Assets
Up$21,833,544
Up $2,961,973 (+16%) from 2024
Revenue
Up$29,330,476
Up $7,188,135 (+32%) from 2024
Expenses
Up$26,422,108
Up $1,658,129 (+6.7%) from 2024
Net Income
Up$2,908,368
Up $5,530,006 (+211%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,253,403
- Liabilities
- $3,419,859
- Net assets
- $21,833,544
- Revenue
- $29,330,476
- Expenses
- $26,422,108
- Net income
- $2,908,368
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 11, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $29,943,421
Mission and Program Overview
Mission
See Part I, Line 1
First liberty institute provides pro bono legal services to advance and defend religious liberty for individuals, churches, and other ministries and organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,733,799 | $12,845,741 | ▲ $111,942 |
| Cash and Non-Interest-Bearing Accounts | $3,703,539 | $5,408,818 | ▲ $1,705,279 |
| Land, Buildings, and Equipment, Net | $2,075,330 | $2,385,651 | ▲ $310,321 |
| Prepaid Expenses and Deferred Charges | $672,687 | $1,156,853 | ▲ $484,166 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Accounts Receivable | - | $44,633 | - |
| Total Assets | $22,659,438 | $25,253,403 | ▲ $2,593,965 |
| Other Assets Total | $3,474,083 | $3,211,707 | ▼ $262,376 |
| Liabilities | |||
| Other Liabilities | $2,884,274 | $2,472,241 | ▼ $412,033 |
| Accounts Payable and Accrued Expenses | $903,593 | $859,318 | ▼ $44,275 |
| Deferred Revenue | - | $88,300 | - |
| Total Liabilities | $3,787,867 | $3,419,859 | ▼ $368,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,935,517 | $19,920,607 | ▲ $1,985,090 |
| Net Assets With Donor Restrictions | $936,054 | $1,912,937 | ▲ $976,883 |
| Total Net Assets Fund Balance | $18,871,571 | $21,833,544 | ▲ $2,961,973 |
| Total Liabilities and Net Assets / Fund Balance | $22,659,438 | $25,253,403 | ▲ $2,593,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,214,300 | $977,220 | $2,191,520 |
| Equipment | $1,091,884 | $878,704 | $1,970,588 |
| Other Land Buildings | $79,467 | $63,953 | $143,420 |
| Other Assets Org | $52,747 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Shackelford | President/CEO | FT | $465,031 | $162,011 | $627,042 |
| David Holmes | COO/CFO/evp | FT | $381,554 | $126,089 | $507,643 |
| Jeff Mateer | CLO/evp | FT | $347,633 | $117,549 | $465,182 |
| Hiram S Sasser | Exec. Gen. Counsel | FT | $259,616 | $72,413 | $332,029 |
| David Hacker | VP Litigation/sr. Counsel | FT | $236,460 | $82,741 | $319,201 |
| Rebecca Dummermuth | Counsel | FT | $235,415 | $52,124 | $287,539 |
| Jeremy Dys | Senior Counsel | FT | $155,754 | $70,362 | $226,116 |
| Steve Purdum | Chief Development Officer | FT | $154,285 | $59,000 | $213,285 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Cover | Chair Exec Comm/board Member |
| Tim Dunn | Vice Chair Exec Comm/board Member |
| David Moore | Board Member |
| Deborah Muse Carlson | Board Member |
| Jody Thornton | Board Member |
| John Bartley | Board Member |
| Pat Cline | Board Member |
| Pat Daniels | Board Member |
| Al Angell | Exec Comm/board Member |
| James Robertson | Exec Comm/board Member |
| Dale Brown | Exec Comm/board Member/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dunham And Company | Digital Consulting | 6111 W PLANO PARKWAY 2200, Plano, TX 75093 | $1,104,039 |
| Impact | Consulting | 4600 LYNDALE AVE N, Minneapolis, MN 55412 | $664,186 |
| Veritas General Contractors | General Contracting | 16250 KNOLL TRAIL 111, Dallas, TX 75248 | $419,946 |
| Todd Dexter & Associates | Consulting | 17950 PRESTON RD 340, Dallas, TX 75075 | $342,455 |
| Bespeak Network | Digital Promotion | 401 CONGRESS AVE 2650, Austin, TX 78701 | $250,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,901,638
- Program Service Revenue
- $1,900,359
- Investment Income
- $528,479
- Other Revenue
- $0
- All Other Contributions
- $26,901,638
- Change in Net Assets
- $2,908,368
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 46 | $606,280 | Stock Exchange |
| Total Noncash Contributions | 46 | $606,280 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,330,476
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $518,624
- Total Revenue per Audited Statements
- $29,849,100
- Total Revenue per Form 990
- $29,330,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,583,275 |
| Other Expenses | $12,399,792 |
| Total Fundraising Expense | $3,063,535 |
| Professional Fundraising Fees | $284,123 |
| Grants and Similar Amounts Paid | $154,918 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,675,640 | $900,529 | $941,496 | $9,517,665 |
| Advertising | $2,114,465 | $165,383 | $339,598 | $2,619,446 |
| Fees for Services Other | $1,751,761 | $212,908 | - | $1,964,669 |
| Current Officers, Directors, Trustees, and Key Employees | $1,336,536 | $156,298 | $162,896 | $1,655,730 |
| Conferences and Meetings | $1,220,350 | $91,533 | $262,376 | $1,574,259 |
| Travel | $1,014,096 | $76,063 | $218,032 | $1,308,191 |
| Information Technology | $768,899 | $63,802 | $264,624 | $1,097,325 |
| Other Employee Benefits | $809,686 | $81,452 | $111,919 | $1,003,057 |
| Office Expenses | $651,234 | $166,498 | $122,156 | $939,888 |
| Payroll Taxes | $645,752 | $64,960 | $89,259 | $799,971 |
| Other Expenses | $603,393 | $47,194 | $96,909 | $747,496 |
| Fees for Services Legal | $603,351 | $89,859 | - | $693,210 |
| Occupancy | $323,139 | $270,381 | $47,995 | $641,515 |
| Depreciation Depletion | $302,137 | $74,719 | $47,330 | $424,186 |
| Pension Plan Contributions | $272,704 | $27,433 | $37,695 | $337,832 |
| Fees for Services Professional Fundraising | - | - | $284,123 | $284,123 |
| Comp Disqual Persons | $216,955 | $25,454 | $26,611 | $269,020 |
| Insurance | $193,621 | $38,256 | $10,516 | $242,393 |
| Grants to Domestic Orgs | $154,918 | - | - | $154,918 |
| Fees for Services Lobbying | $111,821 | - | - | $111,821 |
| Fees for Services Accounting | - | $35,393 | - | $35,393 |
| Total Functional Expenses | $966,500 | $0 | $735,806 | $1,702,306 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,887,127 |
| Expenses per Audited Statements | $26,422,108 |
| Total Expenses per Form 990 | $26,422,108 |
| Expenses Not Reported on Form 990 | $465,019 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Policy Foundation | Colorado Springs, CO | 501c3 | General Support | $50,000 |
| Council for National Policy | Washington, DC | 501c3 | General Support | $36,500 |
| James Wilson Institute | Alexandria, VA | 501c3 | General Support | $28,418 |
| Family Research Council | Washington, DC | 501c3 | General Support | $15,000 |
| US Supreme Court Historical Society | Washington, DC | 501c3 | General Support | $15,000 |
| National Association of Christian Law Makers | Conway, AR | 501c3 | General Support | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $284,123 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nathan Shackelford | Family Member of Kelly Shackelford | Compensation | No | $142,209 |
| Jo Lisa Holmes | Family Member of David Holmes | Compensation | No | $126,811 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $2,472,241 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent cpa firm. Upon completion, the organization's finance team reviews the form 990 through the following process: 1) the cfo and accounting team members compare the form 990 to the annual corporate audit and internal financial reports. 2) a final review of content is completed by the cfo and coo. 3) outside legal counsel also reviews the final draft of the 990. 3) following the above reviews, the form 990 is distributed to the president and ceo and the members of the board finance committee for review. 4) following the finance committee's review, the 990 is distributed to the full board for review (changes and corrections from the above are addressed at each step). 5) following the above, the cfo signs and instructs the form 990 to be filed with the irs. 6) upon filing with the irs, first liberty's form 990 is available for public inspection and distribution to the state governing bodies, foundations, and other requesting entities.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors are required to sign the conflict of insterest policy and disclose any conflicts of interest on an annual basis. The organization conducts periodic reviews to ensure operations are consistent with its charitable purposes. Directors shall report possible conflicts of interest to the chairman of the board of directors and the cfo prior to any action on a transaction by the organization that may have a possible conflict. Upon report of a possible conflict, the board of directors shall conduct an investigation and determine whether a conflict of interest does exist and whether it is substantial.”
Form 990, Part VI, Section B, Line 15
“Compensation is established and set by the organization's independent board of directors. The board hr/compensation committee annually reviews and approves the compensation of the organization's ceo and officers and then recommends the approved compensation to the full board of directors for vote and final approval. The board evaluates the compensation of the ceo and officers against 990s of other organizations and 3rd party compensation surveys. Compensation is reviewed and approved by a board vote each june and this action is recorded in the minutes of the june meeting.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- First Liberty Institute
- EIN
- 75-1403169
- Phone
- 9729414444
- Address
- 2001 W PLANO PARKWAY 1600, PLANO, TX 75075
- Doing Business As
- First Liberty
Signing Officer
- Name
- Austin Waugh
- Title
- CFO
- Phone
- 9729414444
- Signed
- 2026-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Shackelford
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 113
- Volunteers
- 150
Preparer
- Firm
- Sst Accountants & Consultants Pllc
- Address
- 12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
- Preparer
- Jeanette Verrelli
- Phone
- 9723921143
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal and state tax returns of the institute are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
Raw XML AppendixShowing 400 of 933 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 903593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 859318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRST LIBERTY INSTITUTE PROVIDES PRO BONO LEGAL SERVICES TO ADVANCE AND DEFEND RELIGIOUS LIBERTY FOR INDIVIDUALS, CHURCHES, AND OTHER MINISTRIES AND ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 339598 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2114465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2619446 |
| IRS990/AllOtherContributionsAmt | 0 | 26901638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN WAUGH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729414444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 W PLANO PKWY 1600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3703539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5408818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 162896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1336536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1655730 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 26611 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25454 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 216955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 269020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 262376 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 91533 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1220350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1574259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1104039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 664186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 419946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 342455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 250000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17950 PRESTON RD 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 401 CONGRESS AVE 2650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55412 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUNHAM AND COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IMPACT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VERITAS GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TODD DEXTER & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BESPEAK NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIGITAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIGITAL PROMOTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26901638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154918 |
| IRS990/CYInvestmentIncomeAmt | 0 | 528479 |
| IRS990/CYOtherExpensesAmt | 0 | 12399792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1900359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2908368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13583275 |
| IRS990/CYTotalExpensesAmt | 0 | 26422108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3063535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 284123 |
| IRS990/CYTotalRevenueAmt | 0 | 29330476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 47330 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 74719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424186 |
| IRS990/Desc | 0 | LEGAL: FIRST LIBERTY INSTITUTE (FLI) PROVIDES PRO-BONO LEGAL SERVICES TO ADVANCE AND DEFEND RELIGIOUS LIBERTY FOR INDIVIDUALS, CHURCHES, SYNAGOGUES, AND OTHER RELIGIOUS MINISTRIES. DURING 2024-2025 FLI REPRESENTED PLAINTIFFS IN 101 CASES AND ADMINISTRATIVE PROCEEDINGS FILED THROUGHOUT THE UNITED STATES, HELPING PROTECT THE RELIGIOUS LIBERTY OF INDIVIDUALS, CHURCHES, SYNAGOGUES, AND OTHER RELIGIOUS MINISTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FIRST LIBERTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 936054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1912937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10501268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89859 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 603351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 693210 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 111821 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 111821 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 212908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1751761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1964669 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 284123 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 284123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| 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/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 | 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 | 38153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK COVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL ANGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH MUSE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODY THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF MATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE PURDUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HIRAM S SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA DUMMERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY DYS |
| 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 | 588889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 468753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 427569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 300905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 284965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 258186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 201462 |
| 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/TitleTxt | 0 | VICE CHAIR EXEC COMM/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EXEC COMM/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC COMM/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC COMM/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC COMM/BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO/CFO/EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLO/EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. GEN. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP LITIGATION/SR. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8216 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154918 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154918 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8216 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 610266 |
| IRS990/GrossReceiptsAmt | 0 | 29943421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 264624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 768899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1097325 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 522942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 522942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1919877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2075330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2385651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4305528 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 612945 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRST LIBERTY INSTITUTE PROVIDES PRO BONO LEGAL SERVICES TO ADVANCE AND DEFEND RELIGIOUS LIBERTY FOR INDIVIDUALS, CHURCHES, AND OTHER MINISTRIES AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18871571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21833544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17935517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19920607 |
| IRS990/NoncashContributionsAmt | 0 | 606280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47995 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 270381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 641515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 651234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 939888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3474083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3211707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 111919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 809686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003057 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2884274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2472241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 941496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 900529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7675640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9517665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 89259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 645752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 799971 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 37695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27433 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 272704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 337832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 672687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1156853 |
| IRS990/PrincipalOfficerNm | 0 | KELLY SHACKELFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTORNEY FEE AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1745809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: REACHING AND EDUCATING THE PUBLIC ABOUT KEY ISSUES AND LEGAL CASES THAT IMPACT THEIR RELIGIOUS LIBERTIES. THROUGH USE OF VIDEO, WEBSITES, SPEAKING ENGAGEMENTS, LETTERS, AND COLLATERAL MATERIALS, WE REACH TARGET AUDIENCES WITH IMPORTANT INFORMATION AND EMPOWER THEM TO TAKE ACTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10269190 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 144918 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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