Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 81-3474290 • 501(c)3 • Arlington, VA
Profile
Public interest legal activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$12,735,674
Up $6,824,383 (+115%) from 2023
Liabilities
Up$5,476,068
Up $4,959,527 (+960%) from 2023
Net Assets
Up$7,259,606
Up $1,864,856 (+35%) from 2023
Revenue
Up$8,259,668
Up $1,939,282 (+31%) from 2023
Expenses
Up$6,432,010
Up $777,130 (+14%) from 2023
Net Income
Up$1,827,658
Up $1,162,152 (+175%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Public interest legal activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $884,717 | $3,320,498 | ▲ $2,435,781 |
| Land, Buildings, and Equipment, Net | $63,472 | $2,399,279 | ▲ $2,335,807 |
| Investments in Publicly Traded Securities | $2,450,140 | $2,342,231 | ▼ $107,909 |
| Pledges and Grants Receivable | $563,274 | $587,250 | ▲ $23,976 |
| Cash and Non-Interest-Bearing Accounts | $1,394,697 | $381,177 | ▼ $1,013,520 |
| Prepaid Expenses and Deferred Charges | $162,205 | $73,685 | ▼ $88,520 |
| Total Assets | $5,911,291 | $12,735,674 | ▲ $6,824,383 |
| Other Assets Total | $392,786 | $3,631,554 | ▲ $3,238,768 |
| Liabilities | |||
| Other Liabilities | $356,616 | $5,012,958 | ▲ $4,656,342 |
| Accounts Payable and Accrued Expenses | $159,925 | $463,110 | ▲ $303,185 |
| Total Liabilities | $516,541 | $5,476,068 | ▲ $4,959,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,724,750 | $6,453,834 | ▲ $1,729,084 |
| Net Assets With Donor Restrictions | $670,000 | $805,772 | ▲ $135,772 |
| Total Net Assets Fund Balance | $5,394,750 | $7,259,606 | ▲ $1,864,856 |
| Total Liabilities and Net Assets / Fund Balance | $5,911,291 | $12,735,674 | ▲ $6,824,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,243,096 | $16,443 | $2,259,539 |
| Other Land Buildings | $149,510 | $25,287 | $174,797 |
| Equipment | $6,673 | $85,877 | $92,550 |
| Land | $0 | - | - |
| Other Assets Org | $220 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Chenoweth | President/Chief Legal Officer | FT | $444,477 | $46,006 | $490,483 |
| Mark Chenoweth | - | - | $444,477 | $46,006 | $490,483 |
| Margaret Little | Sr. Litigation Counsel | FT | $290,448 | $45,452 | $335,900 |
| Margaret Little | - | - | $290,448 | $45,452 | $335,900 |
| John Vecchione | Sr. Litigation Counsel | FT | $282,163 | $52,240 | $334,403 |
| John Vecchione | - | - | $282,163 | $52,240 | $334,403 |
| Russ Ryan | Sr. Litigation Counsel | FT | $268,044 | $56,369 | $324,413 |
| Russ Ryan | - | - | $268,044 | $56,369 | $324,413 |
| Zhonette Brown | General Counsel and Sr. Litigation Counsel | FT | $247,079 | $36,948 | $284,027 |
| Zhonette Brown | - | - | $247,079 | $36,948 | $284,027 |
| Andrew Morris | Sr. Litigation Counsel | FT | $246,128 | $29,638 | $275,766 |
| Andrew Morris | - | - | $246,128 | $29,638 | $275,766 |
| Name | Title |
|---|---|
| Bill Mumma | Director |
| Jody Wolfe | Director |
| Philip Hamburger | CEO |
| Marty Zupan | Secretary |
| James Lindgren | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $50,594 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $50,594 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,901,518 |
| Other Expenses | $1,475,492 |
| Total Fundraising Expense | $491,700 |
| Professional Fundraising Fees | $45,000 |
| Grants and Similar Amounts Paid | $10,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,319,961 | $224,934 | $189,271 | $3,734,166 |
| Current Officers, Directors, Trustees, and Key Employees | $294,290 | $98,097 | $98,097 | $490,484 |
| Occupancy | $375,382 | $33,017 | $30,351 | $438,750 |
| Other Employee Benefits | $257,551 | $16,863 | $14,905 | $289,319 |
| Payroll Taxes | $243,423 | $21,207 | $19,496 | $284,126 |
| Fees for Services Other | $58,611 | $90,170 | $28,127 | $176,908 |
| Fees for Services Legal | $132,525 | $0 | $0 | $132,525 |
| Pension Plan Contributions | $91,359 | $6,110 | $5,954 | $103,423 |
| Other Expenses | $91,570 | $231 | $9,253 | $101,054 |
| Travel | $62,111 | $18,996 | $5,662 | $86,769 |
| Information Technology | $65,958 | $5,700 | $11,284 | $82,942 |
| Advertising | $66,189 | $0 | $0 | $66,189 |
| Office Expenses | $34,808 | $14,389 | $7,933 | $57,130 |
| Fees for Services Professional Fundraising | - | - | $45,000 | $45,000 |
| Insurance | $37,271 | $931 | $1,023 | $39,225 |
| Depreciation Depletion | $27,271 | $2,395 | $2,205 | $31,871 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| All Other Expenses | $0 | $0 | $573 | $573 |
| Total Functional Expenses | $5,405,673 | $534,637 | $491,700 | $6,432,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,333,472 |
| Expenses per Audited Statements | $6,432,010 |
| Total Expenses per Form 990 | $6,432,010 |
| Expenses Not Reported on Form 990 | $901,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,000 |
| Liability | Amount |
|---|---|
| Operating lease obligation | $5,012,958 |
“NCLA has three members who select the Board of Directors. Two of those members also serve on the Board of Directors.”
“The Board of Directors would need the agreement of the members to change the mission of the Organization.”
“The President and the Board review the Form 990, which is prepared by the Organizations outside CPAs. The Form 990 is filed after the Board has an opportunity to review it.”
“The Organization requires officers and key employees to sign a document saying that they have read and will follow the conflict of interest policy. The conflict of interest policy is completed as part of the organizations annual audit.”
“The Board looked at comparability data for other Directors salaries, including other organizations Form 990s, and deliberated on the salary amount for the current President/Chief Legal Officer.”
“The governing documents and financial statements are available to the public upon request.”
“The Organization has members, one of whom is not on the Board of Directors, who select the members of the governing body and fill vacancies.”
“The Organization amended its Form 990 to correct the classification of a domestic organization grant and an individual grant that were not properly reported on the original Form 990 Page 10. Additionally, the amendment reflects a change in the number of employees receiving compensation over $100,000, as reported on Page 7.”
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 | 159925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 463110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public interest legal activities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66189 |
| IRS990/AllOtherContributionsAmt | 0 | 8035382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028695210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 North Fairfax Drive Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1394697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 98097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8035382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104286 |
| IRS990/CYOtherExpensesAmt | 0 | 1475492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1827658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4901518 |
| IRS990/CYTotalExpensesAmt | 0 | 6432010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 491700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45000 |
| IRS990/CYTotalRevenueAmt | 0 | 8259668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2205 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31871 |
| IRS990/Desc | 0 | Public interest legal activities - see attached |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 670000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 805772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5405673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 132525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28127 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176908 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Chenoweth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Vecchione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margaret Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zhonette Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Russ Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jody Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Mumma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Philip Hamburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Lindgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marty Zupan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 444477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 282163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 290448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 246128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 247079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 268044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Chief Legal Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr. Litigation Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. Litigation Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr. Litigation Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | General Counsel and Sr. Litigation Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sr. Litigation Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -174 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8259842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82942 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104460 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2450140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2342231 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2399279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2526886 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 174 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public interest legal activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5394750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7259606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -174 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -174 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4724750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6453834 |
| IRS990/NoncashContributionsAmt | 0 | 50594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 392786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3631554 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289319 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Corp and gov filing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Research and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12283 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10283 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5012958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3319961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3734166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284126 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 563274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 587250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73685 |
| IRS990/PrincipalOfficerNm | 0 | Mark Chenoweth |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Legal fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6106434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102773 |
| IRS990/PYOtherExpensesAmt | 0 | 1401677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4216703 |
| IRS990/PYTotalExpensesAmt | 0 | 5654880 |
| IRS990/PYTotalRevenueAmt | 0 | 6320386 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1827658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 884717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3320498 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other income 2020: 1025. 2021: 0. 2022: 0. 2023: 0. 2024: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8035382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6106434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4779480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3911169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3624010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26456475 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253905 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19174735 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7281740 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8035382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6106434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4779480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3911169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3624010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26456475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26711405 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 901462 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 901462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92550 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 901462 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6432010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2243096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2259539 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250000 |
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