Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 86-1545903 • 501(c)3 • Washington, DC
Profile
The organization develops and distributes policy, solution and educational programs and materials (including books) promoting conservative commonsense solutions to the issues facing our society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,847,196
Down $490,551 (-21%) from 2023
Liabilities
Down$341,249
Down $172,936 (-34%) from 2023
Net Assets
Down$1,505,947
Down $317,615 (-17%) from 2023
Revenue
Up$12,057,456
Up $803,547 (+7.1%) from 2023
Expenses
Up$12,375,071
Up $1,125,994 (+10%) from 2023
Net Income
Down-$317,615
Down $322,447 (-6673%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization develops and distributes policy, solution and educational programs and materials (including books) promoting conservative commonsense solutions to the issues facing our society.
The organization develops and distributes educational programs and materials promoting conservative commonsense solutions to the issues facing our society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,032,195 | $1,103,851 | ▲ $71,656 |
| Pledges and Grants Receivable | $1,060,948 | - | - |
| Investments Program Related | - | $551,494 | - |
| Prepaid Expenses and Deferred Charges | $9,015 | $50,570 | ▲ $41,555 |
| Land, Buildings, and Equipment, Net | $4,087 | $2,725 | ▼ $1,362 |
| Total Assets | $2,337,747 | $1,847,196 | ▼ $490,551 |
| Other Assets Total | $231,502 | $138,556 | ▼ $92,946 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,118 | $209,144 | ▼ $67,974 |
| Other Liabilities | $237,067 | $132,105 | ▼ $104,962 |
| Total Liabilities | $514,185 | $341,249 | ▼ $172,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,823,562 | $1,505,947 | ▼ $317,615 |
| Total Net Assets Fund Balance | $1,823,562 | $1,505,947 | ▼ $317,615 |
| Total Liabilities and Net Assets / Fund Balance | $2,337,747 | $1,847,196 | ▼ $490,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $551,494 | - | - |
| Equipment | $2,725 | $4,087 | - |
| Other Assets Org | $112,552 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ben Carson | Chair | FT | $381,818 | - | $381,818 |
| Andrew Hughes | CEO | FT | $240,000 | $59,302 | $299,302 |
| Drew Mccall | COO & Secretary | FT | $220,000 | $48,590 | $268,590 |
| Michael Burley | CDO | FT | $207,406 | $47,954 | $255,360 |
| Marie Evelyn Lim | Employee | FT | $188,616 | $22,290 | $210,906 |
| Irving Dennis | CFO & Treasurer | FT | $171,650 | - | $171,650 |
| Name | Title |
|---|---|
| Brian Jack | Board Member |
| James Demint | Board Member |
| Kent Hance | Board Member |
| Lacena Carson | Board Member |
| Robert Unanue | Board Member |
| Scott Turner | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kael Direct LLC | Professional Services | 5803 CLERMONT DRIVE, Alexandria, VA 22310 | $1,927,524 |
| Next After LLC | Professional Services | 5810 TENNYSON PARKWAY SUITE 102, Plano, TX 75024 | $1,738,564 |
| 3dbob Productions | Professional Services | 20555 DEVONSHIRE ST 250, Chatsworth, CA 91311 | $1,101,345 |
| Action Mailing | Professional Services | 90 COMMERCE DRIVE, Aston, PA 19014 | $940,551 |
| American Business Collaborative LLC | Professional Services | 9690 DEERECO ROAD SUITE 650, Timonium, MD 21093 | $385,541 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,268,944 |
| Total Fundraising Expense | $2,661,802 |
| Salaries, Compensation, and Employee Benefits | $2,106,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,184,757 | $13,312 | $133,119 | $1,331,188 |
| Current Officers, Directors, Trustees, and Key Employees | $723,659 | $167,165 | $142,974 | $1,033,798 |
| Other Salaries and Wages | $564,712 | $130,448 | $111,571 | $806,731 |
| Travel | $335,342 | $115,117 | $50,051 | $500,510 |
| Other Expenses | $5,778 | $115,559 | $71,262 | $192,599 |
| Fees for Services Legal | - | $182,060 | - | $182,060 |
| Occupancy | - | $156,226 | - | $156,226 |
| Advertising | $81,925 | $7,729 | $64,922 | $154,576 |
| Other Employee Benefits | $98,946 | $22,856 | $19,549 | $141,351 |
| Conferences and Meetings | $8,915 | $836 | $129,544 | $139,295 |
| Payroll Taxes | $86,973 | $20,091 | $17,183 | $124,247 |
| All Other Expenses | - | - | $74,176 | $74,176 |
| Total Functional Expenses | $8,645,761 | $1,067,508 | $2,661,802 | $12,375,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,375,071 |
| Total Expenses per Audited Statements | $12,375,071 |
| Total Expenses per Form 990 | $12,375,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $132,105 |
“Board members dr. Ben carson and lacena carson are married.”
“The irs form 990 is prepared by a certified public accountant. It is distributed to all officers and the full board of directors for review prior to filing with the irs.”
“Officers and directors are required to disclose any and all conflicts of interest.”
“Compensation is determined after reviewing compensation provided by similar organizations in the relevant geographic area and taking into account budget and performance metrics. Compensation is approved by the board of directors.”
“The organization makes all required documents available to the public upon request, consistent with irs requirements.”
“Third party contracting: program service expenses 1,184,757. Management and general expenses 13,312. Fundraising expenses 133,119. Total expenses 1,331,188.”
“The institute applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The institute believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS AND DISTRIBUTES EDUCATIONAL PROGRAMS AND MATERIALS PROMOTING CONSERVATIVE COMMONSENSE SOLUTIONS TO THE ISSUES FACING OUR SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64922 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7729 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154576 |
| IRS990/AllOtherContributionsAmt | 0 | 11998682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WITHUM SMITH BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012726076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 PENNSYLVANIA AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1032195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1103851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 142974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 723659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1033798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 129544 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1927524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1738564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1101345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 940551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 385541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5803 CLERMONT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5810 TENNYSON PARKWAY SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20555 DEVONSHIRE ST 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 90 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9690 DEERECO ROAD SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TIMONIUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KAEL DIRECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEXT AFTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 3DBOB PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACTION MAILING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN BUSINESS COLLABORATIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11998682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16968 |
| IRS990/CYOtherExpensesAmt | 0 | 10268944 |
| IRS990/CYOtherRevenueAmt | 0 | 41806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2106127 |
| IRS990/CYTotalExpensesAmt | 0 | 12375071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2661802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12057456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE DEVELOPMENT AND DISTRIBUTION OF CHILDREN'S EDUCATIONAL PROGRAMS WHICH INCLUDES BOOKS, CARTOONS AND WEB-BASED LEARNING MATERIALS. THE INSTITUTE IS ALSO DEVELOPING HIGHER-LEVEL EDUCATIONAL MATERIALS TO TEACH STUDENTS ABOUT THE EXECUTIVE BRANCH OF GOVERNMENT. IN ADDITION, THE INSTITUTE DEVELOPS AND DISTRIBUTES EDUCATIONAL VIDEO AND PODCAST MATERIALS AND OP-EDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8645761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 182060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 182060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1184757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1331188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BEN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LACENA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRVING DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DEMINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT HANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT UNANUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREW MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE EVELYN LIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 381818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 299302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 171650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 268590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 255360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 210906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12057456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16968 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 551494 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6812 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS AND DISTRIBUTES POLICY, SOLUTION AND EDUCATIONAL PROGRAMS AND MATERIALS (INCLUDING BOOKS) PROMOTING CONSERVATIVE COMMONSENSE SOLUTIONS TO THE ISSUES FACING OUR SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1823562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1505947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1823562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1505947 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141351 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY DEVELOPMENT AN |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1738564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 108887 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 71262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3923450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1628829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5662014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1628829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132105 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41806 |
| IRS990/OtherRevenueTotalAmt | 0 | 41806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1060948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50570 |
| IRS990/PrincipalOfficerNm | 0 | MARIE EVELYN C LIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11253909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9675954 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1573123 |
| IRS990/PYTotalExpensesAmt | 0 | 11249077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11253909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11998682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11253909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8627693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5386033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37266317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34755823 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2510494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11998682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11253909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8627693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5386033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37266317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37325100 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4087 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12375071 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 551494 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 112552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12057456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2725 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138556 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 551494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12375071 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12057456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12057456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12375071 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 381818 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 220000 |
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