Civic Intelligence

Institute for Humane Studies

990 • Fiscal year 2019 • EIN 94-1623852

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 11, 2020

Organization Profilewww.theihs.org
3434 Washington Blvd MS 1C5Arlington, VA 22201-4508

(703) 993-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$473,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,576,746

Up $728,398 (+7.4%) from 2018

Net Assets

Up

$8,790,357

Up $1,018,368 (+13%) from 2018

Liabilities

Down

$1,786,389

Down $289,970 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$19,122,769

Up $416,686 (+2.2%) from 2018

Expenses

Down

$18,124,605

Down $313,660 (-1.7%) from 2018

Net Income

Up

$998,164

Up $730,346 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,062,561Liabilities 2011: $594,105Net Assets 2011: $4,468,4562011Assets 2012: $4,670,149Liabilities 2012: $858,343Net Assets 2012: $3,811,8062012Assets 2013: $4,392,328Liabilities 2013: $733,884Net Assets 2013: $3,658,4442013Assets 2014: $4,945,849Liabilities 2014: $633,081Net Assets 2014: $4,312,7682014Assets 2015: $6,925,177Liabilities 2015: $1,099,934Net Assets 2015: $5,825,2432015Assets 2016: $9,202,604Liabilities 2016: $1,329,516Net Assets 2016: $7,873,0882016Assets 2017: $8,828,805Liabilities 2017: $1,295,698Net Assets 2017: $7,533,1072017Assets 2018: $9,848,348Liabilities 2018: $2,076,359Net Assets 2018: $7,771,9892018Assets 2019: $10,576,746Liabilities 2019: $1,786,389Net Assets 2019: $8,790,3572019Assets 2020: $15,087,210Liabilities 2020: $2,092,713Net Assets 2020: $12,994,4972020Assets 2021: $15,952,921Liabilities 2021: $1,700,104Net Assets 2021: $14,252,8172021Assets 2022: $19,221,469Liabilities 2022: $1,557,376Net Assets 2022: $17,664,0932022Assets 2023: $25,514,779Liabilities 2023: $9,090,521Net Assets 2023: $16,424,2582023Assets 2024: $35,458,810Liabilities 2024: $6,280,876Net Assets 2024: $29,177,9342024Assets 2025: $33,037,779Liabilities 2025: $3,249,848Net Assets 2025: $29,787,9312025

Highlighted filing

2019

Assets$10,576,746
Liabilities$1,786,389
Net Assets$8,790,357
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,904,619Expenses 2011: $8,632,911Net Income 2011: $1,271,7082011Expenses 2012: $11,236,2962012Expenses 2013: $11,449,8922013Revenue 2014: $11,516,759Expenses 2014: $11,310,800Net Income 2014: $205,9592014Revenue 2015: $13,148,796Expenses 2015: $11,590,380Net Income 2015: $1,558,4162015Revenue 2016: $17,440,753Expenses 2016: $15,405,367Net Income 2016: $2,035,3862016Revenue 2017: $17,911,252Expenses 2017: $18,238,447Net Income 2017: -$327,1952017Revenue 2018: $18,706,083Expenses 2018: $18,438,265Net Income 2018: $267,8182018Revenue 2019: $19,122,769Expenses 2019: $18,124,605Net Income 2019: $998,1642019Revenue 2020: $21,122,878Expenses 2020: $17,003,146Net Income 2020: $4,119,7322020Revenue 2021: $17,706,428Expenses 2021: $16,509,635Net Income 2021: $1,196,7932021Revenue 2022: $20,882,389Expenses 2022: $17,067,802Net Income 2022: $3,814,5872022Revenue 2023: $17,158,040Expenses 2023: $18,258,109Net Income 2023: -$1,100,0692023Revenue 2024: $31,057,023Expenses 2024: $18,205,179Net Income 2024: $12,851,8442024Revenue 2025: $21,127,707Expenses 2025: $20,443,149Net Income 2025: $684,5582025

Highlighted filing

2019

Revenue$19,122,769
Expenses$18,124,605
Net Income$998,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$19,635,716
Mission and Program Overview

Mission

The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,650,783$5,894,911▲ $244,128
Investments in Publicly Traded Securities$866,783$1,795,581▲ $928,798
Cash and Non-Interest-Bearing Accounts$1,602,769$1,178,598▼ $424,171
Land, Buildings, and Equipment, Net$817,389$795,944▼ $21,445
Accounts Receivable$198,430$365,141▲ $166,711
Pledges and Grants Receivable$175,489$350,000▲ $174,511
Prepaid Expenses and Deferred Charges$22,217$42,656▲ $20,439
Total Assets$9,848,348$10,576,746▲ $728,398
Other Assets Total$514,488$153,915▼ $360,573
Liabilities
Other Liabilities$1,407,610$1,320,650▼ $86,960
Accounts Payable and Accrued Expenses$668,749$465,739▼ $203,010
Total Liabilities$2,076,359$1,786,389▼ $289,970
Net Assets / Fund Balance
Unrestricted Net Assets$6,022,379$7,370,753▲ $1,348,374
Temporarily Rstr Net Assets$1,632,116$1,302,110▼ $330,006
Permanently Rstr Net Assets$117,494$117,494→ $0
Total Net Assets Fund Balance$7,771,989$8,790,357▲ $1,018,368
Total Liabilities and Net Assets / Fund Balance$9,848,348$10,576,746▲ $728,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,334$586,813$901,147
Leasehold Improvements$481,610$187,798$669,408

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$121,641-▲ $5-$121,646
2017$121,338-▲ $303-$121,641
2016$121,035-▲ $303-$121,338
2015$120,741-▲ $294-$121,035
2014$120,447-▲ $294-$120,741
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Chamlee-WrightPresident and CEOFT$325,719$148,031$473,750
Ronald Chad ThevenotExecutive DirectorFT$181,253$113,031$294,284
Marty ZupanPresident EmiratusFT$267,779$6,830$274,609
Todd HathawayChief Operating OfficerFT$186,250$68,031$254,281
Kyle HartzSenior Director, PMCFT$140,625$24,720$165,345
Courtney DerrManaging Director, ProgramsFT$141,250$21,229$162,479
Grace TerzianSr Director Development CommunicationsFT$140,335$1,979$142,314
Dan ButlerSenior Director, DevelopmentPT$134,375$990$135,365
Gary LeffSecretary/TreasurerPT$82,418$7,570$89,988

Board Members and Trustees

NameTitle
Charles G KochChair
Tyler CowenVice-Chair
Brian HooksDirector
Chris RuferDirector
Christopher CoyneDirector
David HumphreysDirector
James Arthur PopeDirector
Kristina KendallDirector
Ryan StowersDirector
Scott BeaulierDirector
Todd ZywickiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Meredith & AssociatesDirect Mail services22780 Indian Creek Drive Suite 100, Dulles, VA 20166, Ca$567,970
Lisi CommunicationsMarketing and Communications Services5440 31st Street NW, Washington, DC 20015$337,448
Groom and Associates IncRecruiting Services8200 Greensboro Drive Suite 600, McLean, VA 22102$179,875
Spectrum IncConstruction15219 Hesby St, Sherman Oaks, CA 91403$164,852
Emma Dog ProductionsFilming/Production-$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,657,386
Program Service Revenue
$132,552
Investment Income
$147,119
Other Revenue
$185,712
All Other Contributions
$18,657,386
Change in Net Assets
$998,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$155,144Fair Market Value
Total Noncash Contributions6$155,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,108,936
Revenue Not Reported on Financial Statements
$13,833
Revenue Not Reported on Form 990
$320,305
Total Revenue per Audited Statements
$19,429,241
Total Revenue per Form 990
$19,122,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,254,566
Other Expenses$8,259,095
Total Fundraising Expense$1,938,979
Grants and Similar Amounts Paid$610,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,569,037$420,254$909,656$6,898,947
Fees for Services Other$2,838,508$60,784$129,491$3,028,783
Occupancy$1,106,407$130,756$149,261$1,386,424
Travel$1,273,354$24,256$6,130$1,303,740
Current Officers, Directors, Trustees, and Key Employees$219,857$659,571$219,857$1,099,285
Conferences and Meetings$725,231$10,017$2,335$737,583
Other Employee Benefits$577,909$54,948$65,937$698,794
Office Expenses$290,515$46,353$266,888$603,756
Payroll Taxes$425,513$58,455$73,572$557,540
Grants to Domestic Orgs$395,387--$395,387
Information Technology$258,354$96,244$28,829$383,427
Depreciation Depletion$268,489$31,730$36,221$336,440
Advertising$295,975$58$135$296,168
Grants to Domestic Individuals$160,490--$160,490
Foreign Grants$55,067--$55,067
Insurance$19,040$3,706$2,569$25,315
Fees for Services Legal$6,041$714$16,134$22,889
Fees for Services Accounting-$17,933-$17,933
Other Expenses$14,135$1,670$1,907$17,712
Fees for Service Investment Mgmnt Fees-$13,833-$13,833
Total Functional Expenses$14,511,747$1,673,879$1,938,979$18,124,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,410,873
Total Expenses per Form 990$18,124,605
Expenses per Audited Statements$18,110,772
Expenses Not Reported on Form 990$300,101
Expenses Not Reported on Financial Statements$13,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bowling Green State University-Main CampusBowling Green, OH501(c)(3)Student development/education grants$42,000
Northern Michigan UniversityMarquette, MI501(c)(3)Student development/education grants$20,631
Claremont Graduate UniversityClaremont, CA501(c)(3)Student development/education grants$20,150
New Orleans Institute of Philosophy Politics and EconomicsNew Orleans, LA501(c)(3)Student development/education grants$20,000
The Eudaimonia InstituteWinstonSalem, NC501(c)(3)Student development/education grants$18,000
Texas A & M University-College StationCollege Station, TX501(c)(3)Student development/education grants$15,040
Middlebury CollegeMiddlebury, VT501(c)(3)Student development/education grants$15,000
North Dakota State University-Main CampusFargo, ND501(c)(3)Student development/education grants$15,000
University of New Orleans FoundationNew Orleans, LA501(c)(3)Student development/education grants$15,000
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Student development/education grants$15,000
Georgetown UniversityWashington, DC501(c)(3)Student development/education grants$13,086
Coastal Carolina UniversityConway, NC501(c)(3)Student development/education grants$12,500
Wellesley CollegeWellesley, MA501(c)(3)Student development/education grants$11,000
Arizona State University FoundationTempe, AZ501(c)(3)Student development/education grants$10,000
Florida State University FoundationTallahassee, FL501(c)(3)Student development/education grants$10,000
Oberlin CollegeOberlin, OH501(c)(3)Student development/education grants$10,000
Texas Tech University SystemLubbock, TX501(c)(3)Student development/education grants$9,000
Florida Southern CollegeLakeland, FL501(c)(3)Student development/education grants$8,000
George Mason University Foundation IncArlington, VA501(c)(3)Student development/education grants$7,500
Faulkner UniversityMontgomery, AL501(c)(3)Student development/education grants$6,000
Trinity CollegeHartford, CT501(c)(3)Student development/education grants$6,000
Christopher Newport UniversityNewport News, CA501(c)(3)Student development/education grants$5,200

International Summary

Offices
0
Employees
0
Spending
$55,067

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Grants to recipients located in the regionEducational programs00$21,372
East Asia and the PacificGrants to recipients located in the regionEducational programs00$9,650
South AsiaGrants to recipients located in the regionEducational programs00$7,050
South AmericaGrants to recipients located in the regionEducational programs00$5,800
North AmericaGrants to recipients located in the regionEducational programs00$5,400
Middle East and North AfricaGrants to recipients located in the regionEducational programs00$4,695
Russia and Neighboring StatesGrants to recipients located in the regionEducational programs00$1,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yana ChernyakSee Part VEmploymentNo$29,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$854,818
Gift annuities$465,832
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 family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Charles G. Koch and Brian Hooks have a business relationship.”

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

“Draft 990 is prepared by the independent accountants and provided to the Vice Chairman of the Board for review prior to filing.”

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

“Conflicts and potential conflicts of interest are described in the Institute's Employee Manual, which is distributed to all employees. Disclosure is required contemporaneously with any potential conflicts and employees are regularly reminded of the obligation. The Board of Directors will review any conflicts and take necessary action.”

Form 990, Part VI, Section B, line 15

“Compensation for officers is set annually by the Executive Committee of the Board of Directors. Management provides the Committee with comparability data to consider in their review of compensation. The Chairman of the Executive Commitee of the Board of Directors communicates to Management in writing with the decisions of the Committee on officer compensation.”

Form 990, Part VI, Section C, line 19

“The Institute's financial statements and governing documents are available upon request to those deemed to have bona fide business purpose which advances the exempt purpose of the organization.”

Filing and Contact Details

Filer

Filer Name
Institute for Humane Studies
EIN
94-1623852
Phone
7039934880
Address
3434 Washington Blvd MS 1C5, Arlington, VA 22201-4508

Signing Officer

Name
Gary Leff
Title
Treasurer
Phone
7039934880
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Leff
Formed
1961
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“General contract services: Program service expenses 497,008. Management and general expenses 46,576. Fundraising expenses 116,358. Total expenses 659,942. Photography, Production & Film: Program service expenses 274,337. Management and general expenses 11,899. Fundraising expenses 12,780. Total expenses 299,016. Fellowships and grants: Program service expenses 2,067,163. Management and general expenses 2,309. Fundraising expenses 353. Total expenses 2,069,825.”

Form 990, Part XII, Line 2C:

“The Institute's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted endowments consist of funds contributed to the Ronald J. Berkheimer and Estelle C. Berkheimer Endowment Fund. Earnings from this fund in excess of required increases to the corpus can be used to support the study of market economics. Temporarily restricted endowment earnings can be used to fund the Institute's general programs.”

Part X, Line 2:

“Management evaluated the Institute's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,222 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/BOYAmt0668749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465739
IRS990/AccountsReceivableGrp/BOYAmt0198430
IRS990/AccountsReceivableGrp/EOYAmt0365141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.
IRS990/AdvertisingGrp/FundraisingAmt0135
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt0295975
IRS990/AdvertisingGrp/TotalAmt0296168
IRS990/AllOtherContributionsAmt018657386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gary Leff Treasurer
IRS990/BooksInCareOfDetail/PhoneNum07039934880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03434 Washington Blvd MS 1C5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0222014508
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01602769
IRS990/CashNonInterestBearingGrp/EOYAmt01178598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0219857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0659571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01099285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02335
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0725231
IRS990/ConferencesMeetingsGrp/TotalAmt0737583
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0567970
IRS990/ContractorCompensationGrp/CompensationAmt1337448
IRS990/ContractorCompensationGrp/CompensationAmt2179875
IRS990/ContractorCompensationGrp/CompensationAmt3164852
IRS990/ContractorCompensationGrp/CompensationAmt4135000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0360 Rue St-Jacques G-100
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Montreal
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0H2Y 1P6
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0QC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022780 Indian Creek Drive Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15440 31st Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28200 Greensboro Drive Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315219 Hesby St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dulles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Sherman Oaks
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120015
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Morgan Meredith & Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Lisi Communications
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Groom and Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Spectrum Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Emma Dog Productions
IRS990/ContractorCompensationGrp/ServicesDesc0Direct Mail services
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing and Communications Services
IRS990/ContractorCompensationGrp/ServicesDesc2Recruiting Services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Filming/Production
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018657386
IRS990/CYGrantsAndSimilarPaidAmt0610944
IRS990/CYInvestmentIncomeAmt0147119
IRS990/CYOtherExpensesAmt08259095
IRS990/CYOtherRevenueAmt0185712
IRS990/CYProgramServiceRevenueAmt0132552
IRS990/CYRevenuesLessExpensesAmt0998164
IRS990/CYSalariesCompEmpBnftPaidAmt09254566
IRS990/CYTotalExpensesAmt018124605
IRS990/CYTotalFundraisingExpenseAmt01938979
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019122769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt036221
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268489
IRS990/DepreciationDepletionGrp/TotalAmt0336440
IRS990/Desc0Student Education and Outreach Programs: The Institute's student educational programs work to inspire and educate a wide range of young people with ideas in the classical liberal intellectual tradition, encourage interested students to learn more, and identify and evaluate students who have the potential to make scholarly contributions to a free and open society. The Institute accomplishes this through intensive weekend and multi-day seminars, on-campus programs such as discussion colloquia and guest lectures co-sponsored with local faculty, and production and marketing of short educational videos.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01876799
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017933
IRS990/FeesForServicesAccountingGrp/TotalAmt017933
IRS990/FeesForServicesLegalGrp/FundraisingAmt016134
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0714
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06041
IRS990/FeesForServicesLegalGrp/TotalAmt022889
IRS990/FeesForServicesOtherGrp/FundraisingAmt0129491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02838508
IRS990/FeesForServicesOtherGrp/TotalAmt03028783
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013833
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013833
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt055067
IRS990/ForeignGrantsGrp/TotalAmt055067
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1118031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191979
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles G Koch
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Cowen
IRS990/Form990PartVIISectionAGrp/PersonNm2James Arthur Pope
IRS990/Form990PartVIISectionAGrp/PersonNm3David Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Beaulier
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Rufer
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristina Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Zywicki
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Stowers
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Chamlee-Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald Chad Thevenot
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Leff
IRS990/Form990PartVIISectionAGrp/PersonNm15Marty Zupan
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Butler
IRS990/Form990PartVIISectionAGrp/PersonNm17Courtney Derr
IRS990/Form990PartVIISectionAGrp/PersonNm18Kyle Hartz
IRS990/Form990PartVIISectionAGrp/PersonNm19Grace Terzian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11455719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12276253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15273379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140335
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President Emiratus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Director, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17Managing Director, Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Director, PMC
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr Dir. Development Communications
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01955
IRS990/GainOrLossGrp/SecuritiesAmt0-3555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0105271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0395387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0395387
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01955
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0509392
IRS990/GrossReceiptsAmt019635716
IRS990/GrossRentsGrp/RealAmt0179952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028829
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096244
IRS990/InformationTechnologyGrp/ProgramServicesAmt0258354
IRS990/InformationTechnologyGrp/TotalAmt0383427
IRS990/InsuranceGrp/FundraisingAmt02569
IRS990/InsuranceGrp/ManagementAndGeneralAmt03706
IRS990/InsuranceGrp/ProgramServicesAmt019040
IRS990/InsuranceGrp/TotalAmt025315
IRS990/InvestmentIncomeGrp/ExclusionAmt0148719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01795581
IRS990/IRPDocumentCnt0535
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795944
IRS990/LandBldgEquipCostOrOtherBssAmt01570555
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512947
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Institute discovers, develops, and supports students, scholars, and other intellectuals who maintain the highest standard of academic excellence and who share an interest in the principles of the classical liberal tradition.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07771989
IRS990/NetAssetsOrFundBalancesEOYAmt08790357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020204
IRS990/NoncashContributionsAmt0155144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0149261
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130756
IRS990/OccupancyGrp/ProgramServicesAmt01106407
IRS990/OccupancyGrp/TotalAmt01386424
IRS990/OfficeExpensesGrp/FundraisingAmt0266888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290515
IRS990/OfficeExpensesGrp/TotalAmt0603756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514488
IRS990/OtherAssetsTotalGrp/EOYAmt0153915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698794
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1List rental
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt01637
IRS990/OtherExpensesGrp/FundraisingAmt128420
IRS990/OtherExpensesGrp/FundraisingAmt21907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11670
IRS990/OtherExpensesGrp/ProgramServicesAmt012138
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt214135
IRS990/OtherExpensesGrp/TotalAmt056372
IRS990/OtherExpensesGrp/TotalAmt128720
IRS990/OtherExpensesGrp/TotalAmt217712
IRS990/OtherLiabilitiesGrp/BOYAmt01407610
IRS990/OtherLiabilitiesGrp/EOYAmt01320650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05760
IRS990/OtherRevenueTotalAmt05760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0909656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05569037
IRS990/OtherSalariesAndWagesGrp/TotalAmt06898947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt073572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425513
IRS990/PayrollTaxesGrp/TotalAmt0557540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,576,746
Liabilities
$1,786,389
Net assets
$8,790,357
Revenue
$19,122,769
Expenses
$18,124,605
Net income
$998,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$3.25$29.8$21.1$20.4$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$6.28$29.2$31.1$18.2$12.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$9.09$16.4$17.2$18.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.56$17.7$20.9$17.1$3.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.70$14.3$17.7$16.5$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.09$13.0$21.1$17.0$4.12
2019Detailed filing. Detailed filing data is available for this year.$10.6$1.79$8.79$19.1$18.1$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.08$7.77$18.7$18.4$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.30$7.53$17.9$18.2$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.33$7.87$17.4$15.4$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.10$5.83$13.1$11.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.63$4.31$11.5$11.3$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.73$3.66$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.86$3.81$11.2
2011Summary only. Only limited summary data is available for this year.$5.06$0.59$4.47$9.90$8.63$1.27