Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-3148958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$36,122,323
Up $20,428,814 (+130%) from 2020
Net Assets
Up$19,928,957
Up $16,471,860 (+476%) from 2020
Liabilities
Up$16,193,366
Up $3,956,954 (+32%) from 2020
Revenue
Up$113,776,550
Up $49,230,212 (+76%) from 2020
Expenses
Up$97,304,690
Up $18,975,634 (+24%) from 2020
Net Income
Up$16,471,860
Up $30,254,578 (+220%) from 2020
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 solutions that expand freedom and opportunity to unleash prosperity for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,619,314 | $33,199,612 | ▲ $20,580,298 |
| Cash and Non-Interest-Bearing Accounts | $1,615,175 | $1,989,067 | ▲ $373,892 |
| Prepaid Expenses and Deferred Charges | $862,746 | $478,550 | ▼ $384,196 |
| Accounts Receivable | $207,422 | $18,695 | ▼ $188,727 |
| Land, Buildings, and Equipment, Net | $1,104 | $0 | ▼ $1,104 |
| 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 | $15,693,509 | $36,122,323 | ▲ $20,428,814 |
| Other Assets Total | $387,748 | $436,399 | ▲ $48,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,322,432 | $12,843,305 | ▲ $3,520,873 |
| Other Liabilities | $2,694,130 | $3,332,504 | ▲ $638,374 |
| Deferred Revenue | $219,850 | $17,557 | ▼ $202,293 |
| 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 | $12,236,412 | $16,193,366 | ▲ $3,956,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,333,867 | $19,807,153 | ▲ $16,473,286 |
| Net Assets With Donor Restrictions | $123,230 | $121,804 | ▼ $1,426 |
| Total Net Assets Fund Balance | $3,457,097 | $19,928,957 | ▲ $16,471,860 |
| Total Liabilities and Net Assets / Fund Balance | $15,693,509 | $36,122,323 | ▲ $20,428,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,198 | $2,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Seidel | CEO | FT | $205,730 | $421,287 | $627,017 |
| Tim Phillips | President (outgoing) | FT | $253,923 | $268,662 | $522,585 |
| Brent Gardner | Chief Govt Affairs Officer | FT | $204,827 | $176,739 | $381,566 |
| Jorge Lima | Senior VP of Policy | FT | $177,720 | $170,341 | $348,061 |
| Chase Downham | Senior VP of Grassroots | FT | $173,611 | $173,248 | $346,859 |
| Nathan Nascimento | Executive Vice President | FT | $175,486 | $128,659 | $304,145 |
| Derrick Sontag | VP of State Operations | FT | $171,325 | $109,917 | $281,242 |
| Daniel Garza | President, Libre | FT | $164,536 | $100,796 | $265,332 |
| Name | Title |
|---|---|
| Mark Holden | Chairman |
| James Davis | Director |
| Jeff Ogar | Secretary |
| Rob Jentgens | Treasurer (incoming) |
| Alex Varban | Treasurer/VP (outgoing) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stand Together Communications | Media Production | 1320 N COURTHOUSE RD SUITE 200, Arlington, VA 22201 | $16,843,469 |
| i360 llc | Data Services | 2300 clarendon blvd SUITE 800, Arlington, VA 22201 | $16,019,661 |
| Campaign Headquarters | Consulting | 700 E PLEASANT ST PO BOX 257, Brooklyn, IA 52211 | $3,628,566 |
| People Who Think LLC | Printing | 4250 HWY 22 STE 7, Mandeville, LA 70471 | $1,335,063 |
| Canvass America | Consulting | 45 N HILL DR STE 100, Warrenton, VA 20186 | $966,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $505,495 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $505,495 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,496,845 |
| Salaries, Compensation, and Employee Benefits | $35,497,345 |
| Total Fundraising Expense | $2,202,284 |
| Grants and Similar Amounts Paid | $310,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $15,434,769 | $15,310,178 | $1,296,968 | $32,041,915 |
| Other Salaries and Wages | $28,189,449 | $576,073 | - | $28,765,522 |
| Advertising | $12,532,165 | $146,403 | $136,861 | $12,815,429 |
| Office Expenses | $4,450,942 | $58,736 | $653,450 | $5,163,128 |
| Travel | $4,157,237 | $171,529 | - | $4,328,766 |
| Payroll Taxes | $2,654,023 | $143,233 | - | $2,797,256 |
| Occupancy | $2,188,935 | $525,521 | - | $2,714,456 |
| Conferences and Meetings | $2,530,262 | $52,271 | - | $2,582,533 |
| Pension Plan Contributions | $943,291 | $455,628 | - | $1,398,919 |
| Other Employee Benefits | $1,211,192 | $174,854 | - | $1,386,046 |
| Current Officers, Directors, Trustees, and Key Employees | $1,115,967 | $33,635 | - | $1,149,602 |
| Fees for Services Legal | $41,689 | $527,072 | - | $568,761 |
| Grants to Domestic Orgs | $310,500 | - | - | $310,500 |
| Information Technology | $158,888 | $1,804 | - | $160,692 |
| Other Expenses | $30,043 | $45,905 | $112,677 | $75,948 |
| All Other Expenses | $20,309 | $312 | - | $20,621 |
| Total Functional Expenses | $76,872,887 | $18,229,519 | $2,202,284 | $97,304,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $116,123,212 |
| Expenses per Audited Statements | $97,304,690 |
| Total Expenses per Form 990 | $97,304,690 |
| Expenses Not Reported on Form 990 | $18,818,522 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| America Is Better | Washington, DC | 501(c)(4) | General Support | $160,000 |
| INDEPENDENT WOMEN'S FORUM | Washington, DC | 501(c)(3) | General Support | $50,000 |
| Associated Builders & Contractors Inc | Charleston, WV | 501(c)(6) | General Support | $25,500 |
| Center of the American Experiment | Golden Valley, MN | 501(c)(3) | General Support | $20,000 |
| Jersey First | Morristown, NJ | 501(c)(4) | General Support | $15,000 |
| West Virginia Manufacturers Association | Charleston, WV | 501(c)(6) | General Support | $15,000 |
| Young Voices | Washington, DC | 501(c)(3) | General Support | $15,000 |
| Coastal Virginia Chamber of Commerce | Virginia Beach, VA | 501(c)(6) | General Support | $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 | $5,565,319 |
| Section 527 Activity Spending | $5,565,319 |
| Total Exempt Function Spending | $5,565,319 |
| 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 | $3,332,504 |
“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. One director resigned shortly before year end, leaving a vacancy on the board of directors. That vacancy was filled in 2022, and the board currently has three members.”
“Jeff ogar 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 board members, 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.”
“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 solutions that expand freedom and opportunity, 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:prof fees - consulting total fees:27434978”
“Description:contractors total fees:4606937”
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 | 9322432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12843305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOBILIZE AMERICANS TO ADVOCATE FOR SOLUTIONS THAT EXPAND FREEDOM AND OPPORTUNITY TO UNLEASH PROSPERITY FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 136861 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12532165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12815429 |
| IRS990/AllOtherContributionsAmt | 0 | 112887776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20621 |
| 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 | 1615175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1989067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1115967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1149602 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52271 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2530262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2582533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16843469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 16019661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3628566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1335063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 966000 |
| 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 | 700 E PLEASANT ST PO BOX 257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4250 HWY 22 STE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 45 N HILL DR STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANDEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WARRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20186 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STAND TOGETHER COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | i360 llc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CAMPAIGN HEADQUARTERS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PEOPLE WHO THINK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CANVASS AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| 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 | 112887776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 310500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21620 |
| IRS990/CYOtherExpensesAmt | 0 | 61496845 |
| IRS990/CYOtherRevenueAmt | 0 | 658032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16471860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35497345 |
| IRS990/CYTotalExpensesAmt | 0 | 97304690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2202284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113776550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | EDUCATE AND MOBILIZE AMERICANS TO ADVOCATE FOR SOLUTIONS THAT EXPAND FREEDOM AND OPPORTUNITY, 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 | 123230 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121804 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 489 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76872887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 527072 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 568761 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1296968 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15310178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15434769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32041915 |
| 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 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 46.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 45632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 45153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34917 |
| 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/PersonNm | 0 | EMILY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHASE DOWNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN NASCIMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK SONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX VARBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF OGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB JENTGENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 588230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 478923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 313111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 354827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 306520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 247536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 275486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 246325 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 103805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 34790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 26654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 50700 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR VP OF GRASSROOTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF GOVT AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR VP OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT, LIBRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF STATE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/VP (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER (INCOMING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 310500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 310500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 310500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 516890 |
| IRS990/GrossReceiptsAmt | 0 | 114282045 |
| 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 | 74 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160692 |
| 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 | 10225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10225 |
| 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 | 190 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2198 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 505495 |
| 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 | 3457097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19928957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3333867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19807153 |
| IRS990/NoncashContributionsAmt | 0 | 505495 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 525521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2188935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2714456 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 653450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4450942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5163128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 387748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 436399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1211192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1386046 |
| 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 | 2328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2694130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3332504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 658032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 658032 |
| IRS990/OtherRevenueTotalAmt | 0 | 658032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 576073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28189449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28765522 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2654023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2797256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 455628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 943291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1398919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 862746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 478550 |
| IRS990/PrincipalOfficerNm | 0 | EMILY SEIDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58407295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 429297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148800 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.