Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3435899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,406,765
Up $244,738 (+21%) from 2015
Net Assets
Up$1,166,694
Up $176,297 (+18%) from 2015
Liabilities
Up$240,071
Up $68,441 (+40%) from 2015
Revenue
Up$3,896,201
Up $682,468 (+21%) from 2015
Expenses
Up$3,677,517
Up $55,730 (+1.5%) from 2015
Net Income
Up$218,684
Up $626,738 (+154%) from 2015
To educate, develop, and empower the next generation of leaders of liberty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $660,356 | $722,209 | ▲ $61,853 |
| Cash and Non-Interest-Bearing Accounts | $229,500 | $448,875 | ▲ $219,375 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Savings and Temporary Cash Investments | $206,034 | $66,073 | ▼ $139,961 |
| Intangible Assets | - | $19,419 | - |
| Prepaid Expenses and Deferred Charges | $28,719 | $18,452 | ▼ $10,267 |
| Land, Buildings, and Equipment, Net | $5,681 | $0 | ▼ $5,681 |
| Total Assets | $1,162,027 | $1,406,765 | ▲ $244,738 |
| Other Assets Total | $31,737 | $31,737 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,773 | $207,199 | ▲ $77,426 |
| Other Liabilities | $41,857 | $32,872 | ▼ $8,985 |
| Total Liabilities | $171,630 | $240,071 | ▲ $68,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $478,718 | $915,196 | ▲ $436,478 |
| Temporarily Rstr Net Assets | $511,679 | $251,498 | ▼ $260,181 |
| Total Net Assets Fund Balance | $990,397 | $1,166,694 | ▲ $176,297 |
| Total Liabilities and Net Assets / Fund Balance | $1,162,027 | $1,406,765 | ▲ $244,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,623 | $26,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexander McCobin | President | FT | $139,583 | $1,478 | $141,061 |
| Name | Title |
|---|---|
| Sloane Frost | Chairwoman |
| Sam Eckman | Director |
| Dan Grossman | Secretary |
| Jeff Giesea | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HealthCare Solutions OU | CFO services | Tuvi 12/3-22, Tallinn, En | $115,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 1 | $28,019 | Fair market value |
| Total Noncash Contributions | 1 | $28,019 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,567,396 |
| Salaries, Compensation, and Employee Benefits | $1,084,697 |
| Total Fundraising Expense | $562,734 |
| Professional Fundraising Fees | $24,410 |
| Grants and Similar Amounts Paid | $1,014 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,223 | $41,074 | $199,458 | $829,755 |
| Travel | $707,672 | $8,661 | $36,155 | $752,488 |
| Conferences and Meetings | $592,277 | $26,649 | - | $618,926 |
| Office Expenses | $169,285 | $39,282 | $228,920 | $437,487 |
| Fees for Services Other | $193,914 | $64,803 | $7,854 | $266,571 |
| Fees for Services Accounting | $142,917 | $47,748 | $7,611 | $198,276 |
| Current Officers, Directors, Trustees, and Key Employees | $99,121 | $6,909 | $33,553 | $139,583 |
| Occupancy | $420 | $126,319 | - | $126,739 |
| Payroll Taxes | $54,498 | $6,258 | $18,448 | $79,204 |
| Other Employee Benefits | $5,719 | $30,260 | $176 | $36,155 |
| Information Technology | $23,021 | $7,692 | $1,225 | $31,938 |
| Fees for Services Professional Fundraising | - | - | $24,410 | $24,410 |
| Depreciation Depletion | $3,472 | $11,328 | - | $14,800 |
| Fees for Services Legal | $10,036 | $3,353 | $534 | $13,923 |
| Other Expenses | $11,179 | $1,434 | $226 | $12,839 |
| Insurance | $59 | $10,693 | - | $10,752 |
| Grants to Domestic Individuals | $1,014 | - | - | $1,014 |
| Total Functional Expenses | $2,647,446 | $467,337 | $562,734 | $3,677,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,944,066 |
| Expenses per Audited Statements | $3,677,517 |
| Total Expenses per Form 990 | $3,677,517 |
| Expenses Not Reported on Form 990 | $266,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 6 | $556,834 |
| South America | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 7 | $220,529 |
| Sub-Saharan Africa | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 0 | 2 | $69,856 |
| South Asia | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 0 | $67,198 |
| North America | Program services, fundraising | Payments to contractors, payments to vendors for conferences hosted in the regions | 0 | 1 | $18,853 |
| East Asia and the Pacific | Program services, fundraising | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings | 0 | 0 | $7,445 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,850 |
| Professional Fundraising Fees | $24,410 |
| Fundraising Gross Income | $20,100 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| San Francisco Poker Tournament | $27,305 | $12,180 | - | $12,180 |
| New York Poker Tournament | $362,202 | $7,920 | - | $7,920 |
| Total Events | $389,507 | $20,100 | $32,850 | $-12,750 |
| Liability | Amount |
|---|---|
| Deferred rent | $32,872 |
“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.”
“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 32,850.”
“Direct benefits provided to donors 32,850.”
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 | 129773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate, develop, and empower the next generation of leaders of liberty. |
| IRS990/AllOtherContributionsAmt | 0 | 3434666 |
| 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 | 229500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 592277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 618926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Tuvi 12/3-22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Tallinn |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | EN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 10119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HealthCare Solutions OU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CFO services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 369407 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3804073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37710 |
| IRS990/CYOtherExpensesAmt | 0 | 2567396 |
| IRS990/CYOtherRevenueAmt | 0 | 2814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1084697 |
| IRS990/CYTotalExpensesAmt | 0 | 3677517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24410 |
| IRS990/CYTotalRevenueAmt | 0 | 3896201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14800 |
| 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 1,000 conferences for more than 40,000 attendees in FY16. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1287626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7611 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 142917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 198276 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 534 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13923 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266571 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24410 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24410 |
| 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 | 1478 |
| 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 | 139583 |
| 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 | 369407 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247863 |
| IRS990/GrossReceiptsAmt | 0 | 4156681 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1225 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10752 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 660356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 722209 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26623 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 227630 |
| 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 | 990397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42387 |
| IRS990/NoncashContributionsAmt | 0 | 28019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 228920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues/subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes/licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staffing and recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4098 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Product Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15564 |
| IRS990/OtherRevenueTotalAmt | 0 | 15564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 829755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18452 |
| IRS990/PrincipalOfficerNm | 0 | Wolf von Laer |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51604 |
| 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 2,758 student leaders that engage with thousands of student groups across the world. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 855800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1014 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resources - SFL handed out 350,000 free books in FY 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79977 |
| 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 | 424043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3010818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30787 |
| IRS990/PYOtherExpensesAmt | 0 | 2669076 |
| IRS990/PYOtherRevenueAmt | 0 | -6256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 928887 |
| IRS990/PYTotalExpensesAmt | 0 | 3621787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3213733 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218684 |
| 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 | 51604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Product sales - 2014 Amount: $ 3,940. 2015 Amount: $ 15,564. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3804073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3010818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2790482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12511733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3940 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9713356 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2798377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3804073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3010818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2790482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1098854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12511733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12633292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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/DonatedServicesAndUseFcltsAmt | 0 | 233699 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 233699 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26623 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 266549 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3677517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -42387 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred rent |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 224162 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3896201 |
| 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 32,850. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct benefits provided to donors 32,850. |
| 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 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3677517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3896201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4120363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3944066 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| 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/RegionTotalExpendituresAmt | 0 | 18853 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 556834 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 220529 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 69856 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 67198 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 7445 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Payments to contractors, payments to vendors for conferences hosted in the regions |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Reimbursement for travel expenses to individuals attending conferences, conference costs, leadership trainings |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.