Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-3148958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$16,548,828
Down $19,573,495 (-54%) from 2021
Net Assets
Down-$3,676,991
Down $23,605,948 (-118%) from 2021
Liabilities
Up$20,225,819
Up $4,032,453 (+25%) from 2021
Revenue
Down$112,498,519
Down $1,278,031 (-1.1%) from 2021
Expenses
Up$136,103,095
Up $38,798,405 (+40%) from 2021
Net Income
Down-$23,604,576
Down $40,076,436 (-243%) from 2021
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 | $33,199,612 | $7,049,173 | ▼ $26,150,439 |
| Cash and Non-Interest-Bearing Accounts | $1,989,067 | $1,537,749 | ▼ $451,318 |
| Accounts Receivable | $18,695 | $1,305,499 | ▲ $1,286,804 |
| Prepaid Expenses and Deferred Charges | $478,550 | $623,207 | ▲ $144,657 |
| Land, Buildings, and Equipment, Net | $0 | $533,459 | ▲ $533,459 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $36,122,323 | $16,548,828 | ▼ $19,573,495 |
| Other Assets Total | $436,399 | $5,499,741 | ▲ $5,063,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,843,305 | $13,923,711 | ▲ $1,080,406 |
| Other Liabilities | $3,332,504 | $6,302,108 | ▲ $2,969,604 |
| Deferred Revenue | $17,557 | - | - |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $16,193,366 | $20,225,819 | ▲ $4,032,453 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $121,804 | $121,240 | ▼ $564 |
| Net Assets Without Donor Restrictions | $19,807,153 | $-3,798,231 | ▼ $23,605,384 |
| Total Net Assets Fund Balance | $19,928,957 | $-3,676,991 | ▼ $23,605,948 |
| Total Liabilities and Net Assets / Fund Balance | $36,122,323 | $16,548,828 | ▼ $19,573,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $533,459 | - | $533,459 |
| Equipment | $0 | $2,198 | $2,198 |
| Other Assets Org | $4,940,863 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO/President | FT | $258,599 | $564,351 | $822,950 |
| - | Senior VP of Policy | FT | $205,574 | $215,304 | $420,878 |
| - | Chief Govt Affairs Officer | FT | $212,022 | $208,315 | $420,337 |
| - | Senior Vice President | FT | $189,043 | $160,931 | $349,974 |
| - | President, Libre | FT | $219,316 | $113,397 | $332,713 |
| - | Vice President Govt Affairs | FT | $188,189 | $122,159 | $310,348 |
| - | Executive VP Electoral Strategy | FT | $174,470 | $105,198 | $279,668 |
| Name | Title |
|---|---|
| - | Chairman |
| - | Director |
| - | Secretary/director |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stand Together Communications | Media Services | 4201 WILSON BLVD STE 900, Arlington, VA 22203 | $31,031,307 |
| i360 LLC | Data Services | 2300 CLARENDON BLVD SUITE 800, Arlington, VA 22201 | $20,917,357 |
| TalentWave | Temp Services | 4601 DTC Blvd Suite 650, Denver, CO 80237 | $4,609,786 |
| People Who Think LLC | Printing | 4250 HWY 22 STE 7, Mandeville, LA 70471 | $2,908,693 |
| Stampede America | Grassroots Training | PO Box 3741434, Key Largo, FL 33037 | $1,898,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $125,360 | Market value |
| Total Noncash Contributions | 1 | $125,360 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,968,602 |
| Salaries, Compensation, and Employee Benefits | $41,990,993 |
| Total Fundraising Expense | $1,685,837 |
| Grants and Similar Amounts Paid | $143,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $35,260,966 | $28,727 | $606,993 | $35,896,686 |
| Other Salaries and Wages | $34,916,314 | $692,275 | - | $35,608,589 |
| Fees for Services Other | $30,325,842 | $1,173,350 | $163,261 | $31,662,453 |
| Travel | $8,700,035 | $263,224 | - | $8,963,259 |
| Conferences and Meetings | $3,942,844 | $76,541 | $45,604 | $4,064,989 |
| Occupancy | $3,932,343 | - | - | $3,932,343 |
| Payroll Taxes | $2,634,994 | $102,803 | - | $2,737,797 |
| Office Expenses | $1,614,416 | $18,959 | $12,514 | $1,645,889 |
| Other Employee Benefits | $1,381,412 | $39,680 | - | $1,421,092 |
| Pension Plan Contributions | $989,475 | $424,068 | - | $1,413,543 |
| Current Officers, Directors, Trustees, and Key Employees | $789,033 | $20,939 | $0 | $809,972 |
| Information Technology | $503,443 | $3,489 | - | $506,932 |
| Fees for Services Legal | $164,831 | $243,089 | - | $407,920 |
| Grants to Domestic Orgs | $143,500 | - | - | $143,500 |
| Other Expenses | $95,748 | $112 | $107,428 | $95,860 |
| Total Functional Expenses | $131,295,431 | $3,121,827 | $1,685,837 | $136,103,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $160,329,777 |
| Expenses per Audited Statements | $136,103,095 |
| Total Expenses per Form 990 | $136,103,095 |
| Expenses Not Reported on Form 990 | $24,226,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Growing Indiana Together Inc | Indianapolis, IN | 527 | General Support | $50,000 |
| America Is Better | Washington, DC | 501(c)(4) | General Support | $36,000 |
| Kansas Legal Network Inc | Topeka, KS | 501(c)(4) | General Support | $35,000 |
| Jersey First | Morristown, NJ | 501(c)(4) | General Support | $22,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $26,278,456 |
| Section 527 Activity Spending | $26,278,456 |
| Total Exempt Function Spending | $26,278,456 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% CONTROLLED ENTITY OF A SUBSTANTIAL CONTRIBUTOR | Fees Paid for Media Services | No | $31,031,307 |
| 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 | $4,995,637 |
| Due to Affiliates | $1,306,471 |
| Lease Liability | - |
“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.”
“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.”
“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.”
“JEFF OGAR, ROB JENTGENS, AND MARK HOLDEN - Business relationship”
“The bylaws of the organization were amended to add a class a member, americans for prosperity foundation. See the part vi, lines 7a and 7b wording for the rights the class a voting member has.”
“The organization has a class a member with the rights stated in the articles of incorporation and bylaws.”
“In accordance with the bylaws, class a members have the power to ratify the election of directors.”
“The voting members have the power and voting rights to do the following: a. Ratifying the election of directors or removing directors, with or without cause; b. Appointing the chair of the board of directors; c. Determining the board of directors' size; d. Approving any major transaction approved by the board; and e. In the event of a pending dissolution or other winding-up of the class a member, appointment of a new class a member.”
“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 organization makes all required disclosures available to the public under irs regulations.”
“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.”
“PROFESSIONAL FEES - CONSULTING - Total Expense: 22013787, Program Service Expense: 20788287, Management and General Expenses: 1062239, Fundraising Expenses: 163261; MEDIA SERVICES - Total Expense: 3845696, Program Service Expense: 3734585, Management and General Expenses: 111111, Fundraising Expenses: ; CONTRACTORS - Total Expense: 5802970, Program Service Expense: 5802970, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Management has evaluated the income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12843305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13923711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOBILIZE AMERICANS TO ADVOCATE FOR SOLUTIONS THAT EXPAND FREEDOM AND OPPORTUNITY TO UNLEASH PROSPERITY FOR ALL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 606993 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35260966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35896686 |
| IRS990/AllOtherContributionsAmt | 0 | 12216150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRICH HEUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712906811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 WILSON BLVD STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1989067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1537749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 789033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 809972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45604 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3942844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4064989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 31031307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 20917357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4609786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2908693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1898400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4201 WILSON BLVD STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2300 CLARENDON BLVD SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4601 DTC Blvd Suite 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4250 HWY 22 STE 7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 3741434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANDEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Key Largo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Stand Together Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | i360 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TalentWave |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | People Who Think LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Stampede America |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GRASSROOTS TRAINING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108216150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14718 |
| IRS990/CYOtherExpensesAmt | 0 | 93968602 |
| IRS990/CYOtherRevenueAmt | 0 | 91846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4175805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23604576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41990993 |
| IRS990/CYTotalExpensesAmt | 0 | 136103095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1685837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112498519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 121804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121240 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131295431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 243089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 164831 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 407920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 163261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1173350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30325842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31662453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 51.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JEFF OGAR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | MARK HOLDEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | EMILY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | ROB JENTGENS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | BRENT GARDNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | CHRISTOPHER HUDSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DANIEL GARZA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | JORGE LIMA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | NATHAN NASCIMENTO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | CHASE DOWNHAM |
| 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/OtherCompensationAmt | 0 | 49459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 50868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 773099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 372022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 273189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 317316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 373874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 249470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 311543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 616180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 15778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 201479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 6476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 6358 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF GOVT AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT GOVT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT, LIBRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VP OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VP ELECTORAL STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VICE PRESIDENT |
| 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/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 143500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 143500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 143500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126045 |
| IRS990/GrossReceiptsAmt | 0 | 112622507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 105 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 503443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 506932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 206 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535657 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123988 |
| 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 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19928957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3676991 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19807153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3798231 |
| IRS990/NoncashContributionsAmt | 0 | 125360 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3932343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3932343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1614416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1645889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436399 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5499741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1381412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1421092 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIST RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 750037 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 107428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5262999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 637236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6028718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 637986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3332504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6302108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91846 |
| IRS990/OtherRevenueTotalAmt | 0 | 91846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 692275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34916314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35608589 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2634994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2737797 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 424068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 989475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1413543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 478550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 623207 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EMILY SEIDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4175805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4175805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112887776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 310500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21620 |
| IRS990/PYOtherExpensesAmt | 0 | 61496845 |
| IRS990/PYOtherRevenueAmt | 0 | 658032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16471860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35497345 |
| IRS990/PYTotalExpensesAmt | 0 | 97304690 |
| IRS990/PYTotalRevenueAmt | 0 | 113776550 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23604576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 96000000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4175805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33199612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7049173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 26278456 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.