Civic Intelligence

American Cornerstone Institute Inc

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.

50F Street NW Suite 530Washington, DC 20001

americancornerstone.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$381,818

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $2,381,561Liabilities 2021: $119,309Net Assets 2021: $2,262,2522021Assets 2022: $2,414,173Liabilities 2022: $595,443Net Assets 2022: $1,818,7302022Assets 2023: $2,337,747Liabilities 2023: $514,185Net Assets 2023: $1,823,5622023Assets 2024: $1,847,196Liabilities 2024: $341,249Net Assets 2024: $1,505,9472024

Highlighted filing

2024

Assets$1,847,196
Liabilities$341,249
Net Assets$1,505,947

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2021: $5,226,033Expenses 2021: $2,963,781Net Income 2021: $2,262,2522021Revenue 2022: $8,512,372Expenses 2022: $8,955,894Net Income 2022: -$443,5222022Revenue 2023: $11,253,909Expenses 2023: $11,249,077Net Income 2023: $4,8322023Revenue 2024: $12,057,456Expenses 2024: $12,375,071Net Income 2024: -$317,6152024

Highlighted filing

2024

Revenue$12,057,456
Expenses$12,375,071
Net Income-$317,615

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$12,057,456
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$551,494--
Equipment$2,725$4,087-
Other Assets Org$112,552--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ben CarsonChairFT$381,818-$381,818
Andrew HughesCEOFT$240,000$59,302$299,302
Drew MccallCOO & SecretaryFT$220,000$48,590$268,590
Michael BurleyCDOFT$207,406$47,954$255,360
Marie Evelyn LimEmployeeFT$188,616$22,290$210,906
Irving DennisCFO & TreasurerFT$171,650-$171,650

Board Members and Trustees

NameTitle
Brian JackBoard Member
James DemintBoard Member
Kent HanceBoard Member
Lacena CarsonBoard Member
Robert UnanueBoard Member
Scott TurnerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kael Direct LLCProfessional Services5803 CLERMONT DRIVE, Alexandria, VA 22310$1,927,524
Next After LLCProfessional Services5810 TENNYSON PARKWAY SUITE 102, Plano, TX 75024$1,738,564
3dbob ProductionsProfessional Services20555 DEVONSHIRE ST 250, Chatsworth, CA 91311$1,101,345
Action MailingProfessional Services90 COMMERCE DRIVE, Aston, PA 19014$940,551
American Business Collaborative LLCProfessional Services9690 DEERECO ROAD SUITE 650, Timonium, MD 21093$385,541
Revenue and Support

Revenue Composition

Contributions and Grants
$11,998,682
Program Service Revenue
$0
Investment Income
$16,968
Other Revenue
$41,806
All Other Contributions
$11,998,682
Change in Net Assets
$-317,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,057,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,057,456
Total Revenue per Form 990
$12,057,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$132,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members dr. Ben carson and lacena carson are married.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose any and all conflicts of interest.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes all required documents available to the public upon request, consistent with irs requirements.

Filing and Contact Details

Filer

Filer Name
American Cornerstone Institute Inc
EIN
86-1545903
Phone
2023499634
Address
50F STREET NW SUITE 530, WASHINGTON, DC 20001

Signing Officer

Name
Marie Evelyn C Lim
Title
Executive Director
Phone
2023499634
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Evelyn C Lim
Formed
2021
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
6114 FAYETTEVILLE RD SUITE 100, DURHAM, NC 27713
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Third party contracting: program service expenses 1,184,757. Management and general expenses 13,312. Fundraising expenses 133,119. Total expenses 1,331,188.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 591 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND DISTRIBUTES EDUCATIONAL PROGRAMS AND MATERIALS PROMOTING CONSERVATIVE COMMONSENSE SOLUTIONS TO THE ISSUES FACING OUR SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt064922
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07729
IRS990/AdvertisingGrp/ProgramServicesAmt081925
IRS990/AdvertisingGrp/TotalAmt0154576
IRS990/AllOtherContributionsAmt011998682
IRS990/AllOtherExpensesGrp/FundraisingAmt074176
IRS990/AllOtherExpensesGrp/TotalAmt074176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WITHUM SMITH BROWN
IRS990/BooksInCareOfDetail/PhoneNum03012726076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 PENNSYLVANIA AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01032195
IRS990/CashNonInterestBearingGrp/EOYAmt01103851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142974
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0723659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01033798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0129544
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0836
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08915
IRS990/ConferencesMeetingsGrp/TotalAmt0139295
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01927524
IRS990/ContractorCompensationGrp/CompensationAmt11738564
IRS990/ContractorCompensationGrp/CompensationAmt21101345
IRS990/ContractorCompensationGrp/CompensationAmt3940551
IRS990/ContractorCompensationGrp/CompensationAmt4385541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05803 CLERMONT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15810 TENNYSON PARKWAY SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220555 DEVONSHIRE ST 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt390 COMMERCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49690 DEERECO ROAD SUITE 650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHATSWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ASTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TIMONIUM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KAEL DIRECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEXT AFTER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt23DBOB PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ACTION MAILING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMERICAN BUSINESS COLLABORATIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011998682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016968
IRS990/CYOtherExpensesAmt010268944
IRS990/CYOtherRevenueAmt041806
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-317615
IRS990/CYSalariesCompEmpBnftPaidAmt02106127
IRS990/CYTotalExpensesAmt012375071
IRS990/CYTotalFundraisingExpenseAmt02661802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012057456
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08645761
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0182060
IRS990/FeesForServicesLegalGrp/TotalAmt0182060
IRS990/FeesForServicesOtherGrp/FundraisingAmt0133119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01184757
IRS990/FeesForServicesOtherGrp/TotalAmt01331188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BEN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LACENA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3IRVING DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DEMINT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN JACK
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT UNANUE
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE EVELYN LIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0381818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3171650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9268590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10255360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012057456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0551494
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02725
IRS990/LandBldgEquipCostOrOtherBssAmt06812
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS AND DISTRIBUTES POLICY, SOLUTION AND EDUCATIONAL PROGRAMS AND MATERIALS (INCLUDING BOOKS) PROMOTING CONSERVATIVE COMMONSENSE SOLUTIONS TO THE ISSUES FACING OUR SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01823562
IRS990/NetAssetsOrFundBalancesEOYAmt01505947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01823562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01505947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156226
IRS990/OccupancyGrp/TotalAmt0156226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231502
IRS990/OtherAssetsTotalGrp/EOYAmt0138556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141351
IRS990/OtherExpensesGrp/Desc0ADVOCACY DEVELOPMENT AN
IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/FundraisingAmt01738564
IRS990/OtherExpensesGrp/FundraisingAmt1108887
IRS990/OtherExpensesGrp/FundraisingAmt271262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115559
IRS990/OtherExpensesGrp/ProgramServicesAmt03923450
IRS990/OtherExpensesGrp/ProgramServicesAmt11628829
IRS990/OtherExpensesGrp/ProgramServicesAmt22475
IRS990/OtherExpensesGrp/ProgramServicesAmt35778
IRS990/OtherExpensesGrp/TotalAmt05662014
IRS990/OtherExpensesGrp/TotalAmt11628829
IRS990/OtherExpensesGrp/TotalAmt2247471
IRS990/OtherExpensesGrp/TotalAmt3192599
IRS990/OtherLiabilitiesGrp/BOYAmt0237067
IRS990/OtherLiabilitiesGrp/EOYAmt0132105
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041806
IRS990/OtherRevenueTotalAmt041806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020091
IRS990/PayrollTaxesGrp/ProgramServicesAmt086973
IRS990/PayrollTaxesGrp/TotalAmt0124247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050570
IRS990/PrincipalOfficerNm0MARIE EVELYN C LIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011253909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09675954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04832
IRS990/PYSalariesCompEmpBnftPaidAmt01573123
IRS990/PYTotalExpensesAmt011249077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011253909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011998682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011253909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08627693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05386033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037266317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.86630
IRS990ScheduleA/PublicSupportTotal170Amt034755823
IRS990ScheduleA/SubstantialContributorsTotAmt02510494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011998682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011253909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08627693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05386033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037266317
IRS990ScheduleA/TotalSupportAmt037325100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04087
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012375071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0551494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012057456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138556
IRS990ScheduleD/TotalBookValueProgramRltdAmt0551494
IRS990ScheduleD/TotalExpensesPerForm990Amt012375071
IRS990ScheduleD/TotalLiabilityAmt0132105
IRS990ScheduleD/TotalRevenuePerForm990Amt012057456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012057456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012375071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0381818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2220000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.