Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-3435899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,162,027
Down $527,052 (-31%) from 2014
Net Assets
Down$990,397
Down $387,582 (-28%) from 2014
Liabilities
Down$171,630
Down $139,470 (-45%) from 2014
Revenue
Up$3,213,733
Up $301,292 (+10%) from 2014
Expenses
Up$3,621,787
Up $902,660 (+33%) from 2014
Net Income
Down-$408,054
Down $601,368 (-311%) from 2014
To educate, develop, and empower the next generation of leaders of liberty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $518,145 | $660,356 | ▲ $142,211 |
| Cash and Non-Interest-Bearing Accounts | $256,466 | $229,500 | ▼ $26,966 |
| Savings and Temporary Cash Investments | $840,956 | $206,034 | ▼ $634,922 |
| Prepaid Expenses and Deferred Charges | $14,507 | $28,719 | ▲ $14,212 |
| Land, Buildings, and Equipment, Net | $12,268 | $5,681 | ▼ $6,587 |
| Total Assets | $1,689,079 | $1,162,027 | ▼ $527,052 |
| Other Assets Total | $46,737 | $31,737 | ▼ $15,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $261,698 | $129,773 | ▼ $131,925 |
| Other Liabilities | $49,402 | $41,857 | ▼ $7,545 |
| Total Liabilities | $311,100 | $171,630 | ▼ $139,470 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $267,816 | $511,679 | ▲ $243,863 |
| Unrestricted Net Assets | $1,110,163 | $478,718 | ▼ $631,445 |
| Total Net Assets Fund Balance | $1,377,979 | $990,397 | ▼ $387,582 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,079 | $1,162,027 | ▼ $527,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,681 | $20,423 | $26,104 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexander McCobin | President | FT | $114,630 | $114,630 |
| Name | Title |
|---|---|
| Sloane Frost | Chairwoman |
| Sam Eckman | Director |
| Dan Grossman | Secretary |
| Jeff Giesea | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,669,076 |
| Salaries, Compensation, and Employee Benefits | $928,887 |
| Total Fundraising Expense | $515,073 |
| Grants and Similar Amounts Paid | $23,824 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $812,368 | $674 | $43,978 | $857,020 |
| Other Salaries and Wages | $484,826 | $97,250 | $116,318 | $698,394 |
| Conferences and Meetings | $569,442 | $2,326 | $12,432 | $584,200 |
| Fees for Services Other | $348,813 | $14,361 | $61,561 | $424,735 |
| Office Expenses | $182,555 | $9,024 | $203,992 | $395,571 |
| Current Officers, Directors, Trustees, and Key Employees | $95,433 | $19,143 | $22,896 | $137,472 |
| Occupancy | $103,985 | $16,758 | $7,078 | $127,821 |
| Fees for Services Accounting | $64,370 | $2,650 | $11,358 | $78,378 |
| Payroll Taxes | $47,532 | $9,444 | $11,628 | $68,604 |
| Information Technology | $40,931 | $3,011 | $7,136 | $51,078 |
| Advertising | $29,480 | $1,213 | $5,201 | $35,894 |
| Other Employee Benefits | $17,930 | $3,169 | $3,318 | $24,417 |
| Grants to Domestic Individuals | $23,824 | - | - | $23,824 |
| Insurance | $8,786 | $2,450 | $967 | $12,203 |
| Depreciation Depletion | - | $6,587 | - | $6,587 |
| Fees for Services Legal | $4,377 | $180 | $772 | $5,329 |
| Other Expenses | $2,150 | $225 | $267 | $2,642 |
| Total Functional Expenses | $2,915,124 | $191,590 | $515,073 | $3,621,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,657,113 |
| Expenses per Audited Statements | $3,621,787 |
| Total Expenses per Form 990 | $3,621,787 |
| Expenses Not Reported on Form 990 | $35,326 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 1 | 6 | $467,000 |
| Sub-Saharan Africa | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 0 | 2 | $124,000 |
| South America | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 0 | 4 | $93,000 |
| Central America and the Caribbean | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 0 | $84,000 |
| South Asia | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 0 | 2 | $43,000 |
| North America | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 0 | $28,000 |
| East Asia and the Pacific | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 0 | $14,000 |
| Russia and Neighboring States | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 0 | $9,000 |
| Middle East and North Africa | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 0 | 0 | $4,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $20,196 |
| Gaming Gross Income | $16,500 |
| Fundraising Direct Expenses | $15,130 |
| Fundraising Gross Income | $8,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2015 ISFLC Supporters Track | $6,000 | $6,000 | - | $6,000 |
| New York Poker Tournament | $184,762 | $2,630 | - | $2,630 |
| Total Events | $190,762 | $8,630 | $15,130 | $-6,500 |
| Liability | Amount |
|---|---|
| Deferred rent | $41,857 |
“The President thoroughly reviews the 990 before it is filed. All other members of the board are also sent copies via email attachment prior to filing.”
“All officers, directors, and key employees are required to reveal any interest in decisions before participating in conversations about the matter at hand, so the appropriate actions can be taken as well. Other officers, directors, and key employees engage in due diligence to predict when others have an interest.”
“The Board approves a budget and approves the salary of the CEO.”
“Documents are made available upon request.”
“Consultant: Program service expenses 55,010. Management and general expenses 2,264. Fundraising expenses 9,706. Total expenses 66,980. Contractor: Program service expenses 105,681. Management and general expenses 4,351. Fundraising expenses 18,650. Total expenses 128,682. Program and Coordinator Managers: Program service expenses 19,588. Management and general expenses 806. Fundraising expenses 3,456. Total expenses 23,850. Editors: Program service expenses 11,591. Management and general expenses 477. Fundraising expenses 2,045. Total expenses 14,113. Temporary staff: Program service expenses 51,264. Management and general expenses 2,110. Fundraising expenses 9,044. Total expenses 62,418. Warehouse labor: Program service expenses 85,636. Management and general expenses 3,524. Fundraising expenses 15,109. Total expenses 104,269. Other: Program service expenses 20,043. Management and general expenses 829. Fundraising expenses 3,551. Total expenses 24,423.”
“Management has evaluated SFL's tax positions and concluded that SFL's financial statements do not include any uncertain tax positions.”
“Direct benefits provided to donors 35,326.”
“Direct benefits provided to donors 35,326.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 261698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate, develop, and empower the next generation of leaders of liberty. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5201 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35894 |
| IRS990/AllOtherContributionsAmt | 0 | 2828686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Frederik Roeder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027331800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 17th Street NW Suite 810 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12432 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 569442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 584200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 182132 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3010818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23824 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30787 |
| IRS990/CYOtherExpensesAmt | 0 | 2669076 |
| IRS990/CYOtherRevenueAmt | 0 | -6256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -408054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928887 |
| IRS990/CYTotalExpensesAmt | 0 | 3621787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 515073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3213733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6587 |
| IRS990/Desc | 0 | Conferences - SFL conferences serve many purposes including strategy room, networking event, and pep rally. But the focus of every conference schedule is on education. Every conference covers both introductory and advanced material for students to learn about libertarianism at every level. SFL ran 51 conferences for more than 9,000 attendees in FY15. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1265733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11358 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78378 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 772 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5329 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61561 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 348813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424735 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Alexander McCobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sloane Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Giesea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sam Eckman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 182132 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15130 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8630 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 20196 |
| IRS990/GamingGrossIncomeAmt | 0 | 16500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23824 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23824 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255123 |
| IRS990/GrossReceiptsAmt | 0 | 3486136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7136 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51078 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 660356 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26104 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 237077 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate, develop, and empower the next generation of leaders of liberty. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1377979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990397 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6500 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -3696 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20472 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 203992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24417 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes/licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2068 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Product Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3940 |
| IRS990/OtherRevenueTotalAmt | 0 | 3940 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 698394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28719 |
| IRS990/PrincipalOfficerNm | 0 | Alexander McCobin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leadership Programs - SFL's emphasis on leadership development has been the key to the organization's success over the years. SFL teaches young people entrepreneurship, event-planning, volunteer management, effective writing, public speaking, and other skills that they can use throughout their lives, and gives them experience applying these skills in building the student movement for liberty. SFL trained 686 student leaders that engage with 1,773 student groups across the world. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 777255 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 23824 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resources - SFL handed out 350,000 free books in FY 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Programs: This category includes smaller programs such as Alumni For Liberty, SFL's media project Young Voices, Online Education & Academic Programs, and marketing outreach. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 617469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2775056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45051 |
| IRS990/PYOtherExpensesAmt | 0 | 2029788 |
| IRS990/PYOtherRevenueAmt | 0 | 16531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675916 |
| IRS990/PYTotalExpensesAmt | 0 | 2714127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2907441 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -408054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 178384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 840956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3010818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2790482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1807506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9207257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6564919 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2642338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3010818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2790482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1807506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9207257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9295775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26104 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35326 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3621787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20472 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred rent |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35326 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55798 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3213733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated SFL's tax positions and concluded that SFL's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct benefits provided to donors 35,326. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct benefits provided to donors 35,326. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3621787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3213733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3269531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3657113 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 467000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 84000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 14000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 4000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 28000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 9000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 93000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 43000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 124000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | South America |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.