Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-3148958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$15,693,509
Down $6,301,649 (-29%) from 2019
Net Assets
Down$3,457,097
Down $13,782,718 (-80%) from 2019
Liabilities
Up$12,236,412
Up $7,481,069 (+157%) from 2019
Revenue
Up$64,546,338
Up $10,048,895 (+18%) from 2019
Expenses
Up$78,329,056
Up $21,329,742 (+37%) from 2019
Net Income
Down-$13,782,718
Down $11,280,847 (-451%) from 2019
Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure, and mobilize citizens to be involved in fiscal matters.
Mobilize americans to advocate for bottom-up solutions that help people realize their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,576,115 | $12,619,314 | ▼ $5,956,801 |
| Cash and Non-Interest-Bearing Accounts | $799,867 | $1,615,175 | ▲ $815,308 |
| Prepaid Expenses and Deferred Charges | $628,514 | $862,746 | ▲ $234,232 |
| Accounts Receivable | $400,187 | $207,422 | ▼ $192,765 |
| Land, Buildings, and Equipment, Net | $22,223 | $1,104 | ▼ $21,119 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,995,158 | $15,693,509 | ▼ $6,301,649 |
| Other Assets Total | $1,568,252 | $387,748 | ▼ $1,180,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,755,343 | $9,322,432 | ▲ $4,567,089 |
| Other Liabilities | $0 | $2,694,130 | ▲ $2,694,130 |
| Deferred Revenue | $0 | $219,850 | ▲ $219,850 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,755,343 | $12,236,412 | ▲ $7,481,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,095,896 | $3,333,867 | ▼ $13,762,029 |
| Net Assets With Donor Restrictions | $143,919 | $123,230 | ▼ $20,689 |
| Total Net Assets Fund Balance | $17,239,815 | $3,457,097 | ▼ $13,782,718 |
| Total Liabilities and Net Assets / Fund Balance | $21,995,158 | $15,693,509 | ▼ $6,301,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,104 | $1,465 | $2,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Phillips | President | FT | $266,537 | $68,724 | $311,661 |
| Emily Seidel | CEO | FT | $232,449 | $51,187 | $275,636 |
| Alison Winters | Senior Policy Fellow | FT | $197,307 | $26,009 | $231,316 |
| Daniel Pearson | Policy Fellow-trade | FT | $213,059 | $16,878 | $229,937 |
| Brent Gardner | VP/government Affairs | FT | $194,150 | $24,646 | $218,796 |
| Chase Downham | Senior VP of Grassroots | FT | $169,917 | $31,984 | $201,901 |
| Daniel Garza | Executive Director, Libre | FT | $152,077 | $15,928 | $168,005 |
| Michael Mattox | VP, Legal & Judiciary Strategy | PT | $104,949 | $24,182 | $152,731 |
| Victor Bernson | Secretary, VP & Gen. Counsel | - | - | $108,831 | $108,831 |
| Name | Title |
|---|---|
| Frayda Levin | Chairman (partial) |
| Alex Varban | Treasurer/vice President |
| James Davis | Director |
| Mark Holden | Director |
| James Stephenson | Director (partial) |
| Jim Miller | Director (partial) |
| Nancy Pfotenhauer | Director (partial) |
| Jeff Ogar | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stand Together Communications | Media Production | 1320 N COURTHOUSE RD SUITE 200, Arlington, VA 22201 | $13,592,353 |
| i360 llc | Data Services | 2300 clarendon blvd SUITE 800, Arlington, VA 22201 | $11,000,000 |
| The Lukens Company | Printing | 2800 SHIRLINGTON RD 900, Arlington, VA 22206 | $822,733 |
| People Who Think | Printing | 4250 HWY 22 STE 7, Mandeville, LA 70471 | $780,144 |
| Talentwave | Consulting | 4601 DTC BLVD SUITE 650, Denver, CO 80237 | $542,096 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $224,629 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $224,629 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,959,487 |
| Salaries, Compensation, and Employee Benefits | $34,940,272 |
| Total Fundraising Expense | $2,711,922 |
| Grants and Similar Amounts Paid | $429,297 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,739,100 | $408,185 | - | $28,147,285 |
| Information Technology | $5,811,583 | $5,484,368 | $6,035 | $11,301,986 |
| Advertising | $8,209,970 | $1,059 | $705,271 | $8,916,300 |
| Fees for Services Other | $2,695,304 | $4,249,688 | $1,581,390 | $8,526,382 |
| Office Expenses | $5,915,991 | $3,697 | $315,933 | $6,235,621 |
| Other Employee Benefits | $2,688,500 | $28,012 | - | $2,716,512 |
| Occupancy | $2,407,028 | $201,754 | - | $2,608,782 |
| Travel | $2,471,882 | $17,919 | - | $2,489,801 |
| Payroll Taxes | $2,027,839 | $79,072 | - | $2,106,911 |
| Pension Plan Contributions | $1,163,251 | $17,115 | - | $1,180,366 |
| Conferences and Meetings | $1,153,033 | $1,448 | - | $1,154,481 |
| Current Officers, Directors, Trustees, and Key Employees | $778,093 | $11,105 | - | $789,198 |
| Grants to Domestic Orgs | $429,297 | - | - | $429,297 |
| Fees for Services Legal | $36,257 | $360,378 | - | $396,635 |
| All Other Expenses | $178,167 | $72,254 | - | $250,421 |
| Other Expenses | $11,678 | $77,507 | $99,860 | $89,185 |
| Depreciation Depletion | $13,616 | $4,797 | - | $18,413 |
| Total Functional Expenses | $64,595,289 | $11,021,845 | $2,711,922 | $78,329,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $97,246,501 |
| Expenses per Audited Statements | $78,331,762 |
| Total Expenses per Form 990 | $78,329,056 |
| Expenses Not Reported on Form 990 | $18,914,739 |
| Expenses Not Reported on Financial Statements | $-2,706 |
| Other Expense Adjustments | $-2,706 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vote No On 802 Association | Tulsa, OK | 501(c)(4) | Contribution to Defeat Medex Oklahoma | $200,000 |
| Center for Worker Progress Action Inc | Midland, MI | 501(c)(4) | General Operating Support Grant | $100,000 |
| ALEC Action | Arlington, VA | 501(c)(4) | General Operating Support Grant | $75,000 |
| Virginia Manufacturers Association Inc | Richmond, VA | 501(c)(6) | Trade Issue Campaign | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $4,651,868 |
| Section 527 Activity Spending | $4,651,868 |
| Total Exempt Function Spending | $4,651,868 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,694,130 |
“Several members of the board of directors are on the executive committee of the afp board of directors. Under the afp bylaws and board resolution, the executive committee may exercise the powers of the board when the board is not in session, but must report its actions to the board at the next board meeting. The executive committee may not: (1) amend, alter, or repeal the organization's bylaws or articles of incorporation; (2) elect, appoint, or remove any officer or director; or (3) authorize the disposition of any of the organization's property and assets.”
“Jeff ogar, nancy pfotenhauer and mark holden have a business relationship.”
“The directors are appointed by americans for prosperity foundation (afpf), a related 501(c)(3) organization.”
“Americans for prosperity foundation (afpf) board of directors must approve any changes to the articles of incorporation and the bylaws. Also, a director of afp may be removed by action of the board of directors of afpf.”
“An independent accounting firm prepared and reviewed the form 990. A full draft of the 990 along with all required schedules is then provided to internal management and legal counsel for review. All questions are addressed and any modifications are made, if necessary.”
“The organization has in place a conflict of interest policy covering all staff, directors and officers that it monitors through the quarterly meetings of the board of directors' audit committee and an annual employee survey. Should a conflict be disclosed, it is addressed by company management or the board, as appropriate.”
“The chief executive officer reviews and approves compensation for officers and other key employees, informed by the compensation studies performed by human resources. The compensation committee reviews and approves compensation for the chief executive officer, as well as providing feedback and challenge (and in some cases approval) for compensation changes for key employees.”
“The organization makes all required disclosures available to the public under irs regulations.”
“Lines 5 - 10 and schedule j: certain employees of americans for prosperity may perform services for americans for prosperity foundation, a related organization, through a service contract between the organizations where the service recipient organization pays the service provider organization arm's length payments for such services; and certain employees of americans for prosperity foundation may perform services for americans for prosperity through a service contract between the organizations where the service recipient organization pays the service provider organization arm's length payments for such services. To reflect the service arrangement, compensation has been shown in proportion to the hours provided by respective organization employees in proportion to the hours performed for each organization through the service contracts and aggregate compensation amounts are reported on the employees' form w-2 issued by his or her employer.”
“The organization has a policy whereby all contributed securities are immediately sold through the broker that receives those contributions on the organization's behalf.”
“Americans for prosperity exists to educate and mobilize americans to advocate for bottom-up solutions to problems that prevent people from realizing their full potential, with a focus on addressing unsustainable government spending and debt, reforming the health care, immigration, and criminal justice systems, protecting civil liberties, and building an economy where everyone has an opportunity to find success.”
“Description:professional fees - consulting total fees:7381247”
“Description:contractors total fees:1145135”
“Loss on the disposal of equipment $(2,706)”
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 | 4755343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9322432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOBILIZE AMERICANS TO ADVOCATE FOR BOTTOM-UP SOLUTIONS THAT HELP PEOPLE REALIZE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 705271 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8209970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8916300 |
| IRS990/AllOtherContributionsAmt | 0 | 16057295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA HARTNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712906811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 N COURTHOUSE ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 799867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1615175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 778093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 789198 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1153033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1154481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13592353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 11000000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 822733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 780144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 542096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1320 N COURTHOUSE RD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2300 clarendon blvd SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2800 SHIRLINGTON RD 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4250 HWY 22 STE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4601 DTC BLVD SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANDEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80237 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STAND TOGETHER COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | i360 llc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | THE LUKENS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PEOPLE WHO THINK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | TALENTWAVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58407295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 429297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148800 |
| IRS990/CYOtherExpensesAmt | 0 | 42959487 |
| IRS990/CYOtherRevenueAmt | 0 | 105798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5884445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13782718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34940272 |
| IRS990/CYTotalExpensesAmt | 0 | 78329056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2711922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64546338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 219850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18413 |
| IRS990/Desc | 0 | EDUCATE AND MOBILIZE AMERICANS TO ADVOCATE FOR BOTTOM-UP SOLUTIONS TO PROBLEMS THAT PREVENT PEOPLE FROM REALIZING THEIR FULL POTENTIAL, WITH A FOCUS ON ADDRESSING UNSUSTAINABLE GOVERNMENT SPENDING AND DEBT, REFORMING THE HEALTH CARE, IMMIGRATION, AND CRIMINAL JUSTICE SYSTEMS, PROTECTING CIVIL LIBERTIES, AND BUILDING AN ECONOMY WHERE EVERYONE HAS AN OPPORTUNITY TO FIND SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143919 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 448 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64595289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 360378 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 396635 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1581390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4249688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2695304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8526382 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 11.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| 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/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 | 45440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 40987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12540 |
| 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/PersonNm | 0 | JEFF OGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHASE DOWNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX VARBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR BERNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRAYDA LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY PFOTENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 266537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 232449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 213059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 205307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 169917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 194150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152077 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 498074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 7189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 89331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 4348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 23171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 191130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 45425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 96291 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, LEGAL & JUDICIARY STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POLICY FELLOW-TRADE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR POLICY FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR VP OF GRASSROOTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR, LIBRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY, VP & GEN. COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (PARTIAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2706 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 103955 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 429297 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 429297 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 429297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13891 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 813509 |
| IRS990/GrossReceiptsAmt | 0 | 65272489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 53 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6035 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5484368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5811583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11301986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 175 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2569 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16597 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 709554 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17239815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3457097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17095896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3333867 |
| IRS990/NoncashContributionsAmt | 0 | 224629 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2407028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2608782 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 315933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5915991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6235621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1568252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 387748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2688500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2716512 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIST RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES, AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.