Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 87-0531727 • 501(c)3 • Salt Lake City, UT
Profile
A conservative public policy think tank, sutherland institute is pursuing the path to "a new birth of freedom' for america through a free market economy, civil society, and community-driven solutions.
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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,000,783
Down $272,523 (-21%) from 2023
Liabilities
Down$265,013
Down $136,622 (-34%) from 2023
Net Assets
Down$735,770
Down $135,901 (-16%) from 2023
Revenue
Up$2,083,527
Up $243,728 (+13%) from 2023
Expenses
Up$2,219,428
Up $46,386 (+2.1%) from 2023
Net Income
Up-$135,901
Up $197,342 (+59%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
As a conservative public policy think tank, the organization's mission is to shape utah law and policy based on a core set of governing principles. We strive to make utah an example of good government for the rest of the nation and a great place to live, work and raise a family.
A conservative public policy think tank, sutherland institute is pursuing the path to "a new birth of freedom" for america through a free market economy, civil society, and community-driven solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $703,306 | $363,106 | ▼ $340,200 |
| Pledges and Grants Receivable | $2,500 | $307,500 | ▲ $305,000 |
| Land, Buildings, and Equipment, Net | $55,069 | $37,257 | ▼ $17,812 |
| Prepaid Expenses and Deferred Charges | $21,024 | $13,734 | ▼ $7,290 |
| Cash and Non-Interest-Bearing Accounts | $196,570 | $427 | ▼ $196,143 |
| Accounts Receivable | $402 | $328 | ▼ $74 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $1,273,306 | $1,000,783 | ▼ $272,523 |
| Other Assets Total | $294,435 | $278,431 | ▼ $16,004 |
| Liabilities | |||
| Other Liabilities | $299,783 | $234,720 | ▼ $65,063 |
| Accounts Payable and Accrued Expenses | $101,852 | $30,293 | ▼ $71,559 |
| Total Liabilities | $401,635 | $265,013 | ▼ $136,622 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $823,000 | $371,750 | ▼ $451,250 |
| Net Assets Without Donor Restrictions | $48,671 | $364,020 | ▲ $315,349 |
| Total Net Assets Fund Balance | $871,671 | $735,770 | ▼ $135,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,273,306 | $1,000,783 | ▼ $272,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,257 | $136,787 | $174,044 |
| Other Assets Org | $221,065 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Larsen | president & CEO | FT | $247,047 | $29,007 | $276,054 |
| Peter Reichard | chief development officer | FT | $223,202 | $19,405 | $242,607 |
| Derek Monson | chief growth officer | FT | $197,057 | $28,850 | $225,907 |
| Nic Dunn | VP Strategy & Senior Fellow | FT | $157,722 | $19,687 | $177,409 |
| Stan Rasmussen | VP Government Affairs | FT | $123,109 | $19,006 | $142,115 |
| Name | Title |
|---|---|
| Brad Harr | board member |
| Brent Andrewsen | board member |
| Brent McKinley | board member |
| Greg Miller | board member |
| Howard Headlee | board member |
| John Sperry | board member |
| Rachel Brough | board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,821,580 |
| Total Fundraising Expense | $506,542 |
| Other Expenses | $397,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,842 | $183,991 | $304,976 | $1,202,809 |
| Current Officers, Directors, Trustees, and Key Employees | $163,833 | $42,226 | $69,995 | $276,054 |
| Other Employee Benefits | $113,421 | $29,234 | $48,457 | $191,112 |
| Fees for Services Other | $105,720 | $9,782 | $17,674 | $133,176 |
| Payroll Taxes | $74,652 | $19,241 | $31,893 | $125,786 |
| Occupancy | $57,585 | $11,517 | $7,678 | $76,780 |
| Advertising | $49,863 | $126 | $84 | $50,073 |
| Fees for Services Accounting | $21,027 | $4,018 | $2,680 | $27,725 |
| Pension Plan Contributions | $15,323 | $3,950 | $6,546 | $25,819 |
| Travel | $20,779 | $2,452 | $2,366 | $25,597 |
| Information Technology | $17,854 | $1,212 | $2,571 | $21,637 |
| Other Expenses | $14,000 | - | $7,568 | $21,568 |
| Depreciation Depletion | $13,360 | $2,672 | $1,781 | $17,813 |
| Fees for Services Lobbying | $15,000 | $0 | $0 | $15,000 |
| Office Expenses | $2,764 | $471 | $1,232 | $4,467 |
| Insurance | $1,322 | $315 | $851 | $2,488 |
| Fees for Services Legal | $1,024 | $196 | $130 | $1,350 |
| Interest | $92 | $22 | $60 | $174 |
| Total Functional Expenses | $1,401,461 | $311,425 | $506,542 | $2,219,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,229,412 |
| Expenses per Audited Statements | $2,219,428 |
| Total Expenses per Form 990 | $2,219,428 |
| Expenses Not Reported on Form 990 | $9,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,984 |
| Fundraising Gross Income | $8,526 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $234,720 |
| Lease Liability | - |
“The president and chairman of sutherland institute review the form 990 before it is filed.”
“A conflict of interest policy is reviewed and signed by each member of the board of trustees on a yearly basis.”
“The board of trustees determines the compensation of the president; the president, in counsel with the trustees, determines the compensation of the staff. President and staff salaries are reviewed regularly against third-party benchmark data.”
“Documents are available upon request.”
“The Institute accounts for uncertain tax positions, if any, when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of December 31, 2024, and 2023, the Institute had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Fundraising Expenses - 9984”
“Fundraising Expenses - 9984”
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 | 101852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CONSERVATIVE PUBLIC POLICY THINK TANK, SUTHERLAND INSTITUTE IS PURSUING THE PATH TO "A NEW BIRTH OF FREEDOM" FOR AMERICA THROUGH A FREE MARKET ECONOMY, CIVIL SOCIETY, AND COMMUNITY-DRIVEN SOLUTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50073 |
| IRS990/AllOtherContributionsAmt | 0 | 2065089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA CHAMBERLAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8103551272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 EAST SOUTH TEMPLE STE 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276054 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2065089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19896 |
| IRS990/CYOtherExpensesAmt | 0 | 397848 |
| IRS990/CYOtherRevenueAmt | 0 | -1458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1821580 |
| IRS990/CYTotalExpensesAmt | 0 | 2219428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 506542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2083527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1781 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17813 |
| IRS990/Desc | 0 | Outreach: The Institute strives to convene voices on all sides of important issues and facilitate sound, community-driven policy solutions. Newsletters, mailings, and events are all critical to both education and engagement. Newsletters provide summaries on important and topical issues. Events are held to coincide with policy publications and are held when topics rise to the level of public interest. Keynote speakers, ranging from elected officials to local and national subject experts, are joined by panelists representing diverse views. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2680 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133176 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 29007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Harr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brent Andrewsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brent McKinley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard Headlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Sperry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Brough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Derek Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nic Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Reichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stan Rasmussen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 247047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 223202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123109 |
| 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 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | president & ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | chief growth officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP Strategy & Senior Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | chief development officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP Government Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9984 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8526 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2093511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2571 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21637 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2488 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 60 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174044 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | A CONSERVATIVE PUBLIC POLICY THINK TANK, SUTHERLAND INSTITUTE IS PURSUING THE PATH TO "A NEW BIRTH OF FREEDOM" FOR AMERICA THROUGH A FREE MARKET ECONOMY, CIVIL SOCIETY, AND COMMUNITY-DRIVEN SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735770 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7678 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 278431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events & Receptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 299783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234720 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 304976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1202809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31893 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13734 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Rick Larsen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Research: As a think tank, policy research on complex issues is core to the operations of the Institute. This includes active studies of current and historical academic research, proposed legislation in Utah - the region - and nationally. Collaboration with other think tanks, issues-oriented organizations and educational institutions, is part of the process as well. The Institute monitors social and legislative efforts that threaten to limit free market function, religious liberty, and the prioritization of families. Potential limitations are often embedded in seemingly unrelated or nebulous legislation, which necessitates a careful and ongoing watch of priority areas. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 593886 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lobbying: The Institute maintains government affairs staff who are registered lobbyists. The Institute reports its lobbying activities to the IRS using the expenditures test under a Section 501(h) election. Qualified and designated staff attend legislative sessions, interim sessions, and special sessions at Capitol Hill in Utah, and, at times, in Washington DC. Lobbyists are available to testify on the floor and before committees and sub-committees, meet with legislators, and determine areas of need with respect to the history and implications of pending legislation. Communications are shared on a nonpartisan basis through printed publications, fliers and emails. The Institute can provide policy research at a depth and scope that is difficult to obtain otherwise for members of a part-time legislature. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1829843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 566257 |
| IRS990/PYOtherRevenueAmt | 0 | 7831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -333243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1606785 |
| IRS990/PYTotalExpensesAmt | 0 | 2173042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1839799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 703306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363106 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 4382.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 254500.0, COLUMN E - 8526.0, COLUMN F - 267408.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2065089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2140998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8054351 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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