Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$4,620,885
Up $3,946,091 (+585%) from 2016
Net Assets
Up$3,581,486
Up $3,225,577 (+906%) from 2016
Liabilities
Up$1,039,399
Up $720,514 (+226%) from 2016
Revenue And Expenses
Revenue
Up$7,226,086
Up $4,163,318 (+136%) from 2016
Expenses
Up$4,000,509
Up $1,089,413 (+37%) from 2016
Net Income
Up$3,225,577
Up $3,073,905 (+2027%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,226,086
Mission and Program Overview
Mission
Us ignite, inc. Is a nonprofit organization formed to promote u.s. Leadership in developing applications and services for ultra-fast broadband networks.us ignite works as a convener to create public-private partnerships among corporate, government, and foundation partners seeking to further smart city development. Us ignite facilitates these partnerships by connecting funding sources to clear project roadmaps and by bringing technical and operational expertise to bear on program execution. We have deep ties to stakeholders across the public and private sectors, including active working relationships with municipal governments, corporate leaders, and academic partners.
Promotes u.s. Leadership in applications and services for ultra-fast broadband networks.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $393,636 | $3,849,482 | ▲ $3,455,846 |
| Cash and Non-Interest-Bearing Accounts | $74,511 | $227,693 | ▲ $153,182 |
| Land, Buildings, and Equipment, Net | $185,880 | $147,699 | ▼ $38,181 |
| Loans From Officers Directors | $92,000 | $62,000 | ▼ $30,000 |
| Savings and Temporary Cash Investments | $11,859 | $0 | ▼ $11,859 |
| Accounts Receivable | $2,600 | $0 | ▼ $2,600 |
| Prepaid Expenses and Deferred Charges | $3,808 | $2,441 | ▼ $1,367 |
| Total Assets | $674,794 | $4,620,885 | ▲ $3,946,091 |
| Other Assets Total | $2,500 | $393,570 | ▲ $391,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $226,885 | $511,329 | ▲ $284,444 |
| Deferred Revenue | - | $391,070 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $75,000 | - |
| Total Liabilities | $318,885 | $1,039,399 | ▲ $720,514 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $325,000 | $3,573,052 | ▲ $3,248,052 |
| Unrestricted Net Assets | $30,909 | $8,434 | ▼ $22,475 |
| Total Net Assets Fund Balance | $355,909 | $3,581,486 | ▲ $3,225,577 |
| Total Liabilities and Net Assets / Fund Balance | $674,794 | $4,620,885 | ▲ $3,946,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147,699 | $43,206 | $190,905 |
| Other Assets Org | $391,070 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Ricart | CTO/board Member | FT | $277,262 | $3,006 | $280,268 |
| William Wallace | President and CEO | FT | $213,211 | $4,677 | $217,888 |
| Joseph Kochan | COO/VP/secretary/treasurer | FT | $198,134 | $3,924 | $202,058 |
| Nicholas Maynard | Chief Strategy Officer | FT | $153,133 | $798 | $153,931 |
| Nishal Mohan | National Community Leader | FT | $127,249 | $3,301 | $130,550 |
| Meghan Histand | Director of Program Operations | FT | $113,395 | $1,942 | $115,337 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Metcalfe | Board Member |
| Lev Gonick | Board Member |
| Mike Marcellin | Board Member |
| Rick Hitchcock | Board Member |
| Susan Spradley | Board Member |
| David Lambert | Board Member (until 06/2017) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northeastern University | Conference Services | 360 HUNTINGTON AVENUE, Boston, MA 02115 | $222,445 |
| Fission Strategy | Business Consulting Services | PO BOX 128, Mill Valley, CA 94942 | $153,041 |
| Jemison Consulting | Business Consulting Services | PO BOX 220, Versailles, NY 14168 | $144,923 |
| Connected Com Cons LLC | Business Consulting Services | 1030 15TH STREET NW SUITE B292, Washington, DC 20005 | $131,620 |
| Raffa PC | Accounting/hr/tech. Services | 1899 L STREET NW SUITE 850, Washington, DC 20036 | $113,098 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,190,070
- Program Service Revenue
- $36,013
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $4,048,052
- Change in Net Assets
- $3,225,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,516,132 |
| Salaries, Compensation, and Employee Benefits | $1,464,077 |
| Grants and Similar Amounts Paid | $1,020,300 |
| Total Fundraising Expense | $25,229 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $680,219 | $234,808 | - | $915,027 |
| Current Officers, Directors, Trustees, and Key Employees | $536,629 | $299,463 | $18,053 | $854,145 |
| Grants to Domestic Orgs | $849,000 | - | - | $849,000 |
| Other Salaries and Wages | $303,731 | $145,172 | $356 | $449,259 |
| Travel | $125,028 | $61,025 | $4,505 | $190,558 |
| Grants to Domestic Individuals | $171,300 | - | - | $171,300 |
| Fees for Services Accounting | - | $144,420 | - | $144,420 |
| Conferences and Meetings | $80,293 | $22,130 | - | $102,423 |
| Other Employee Benefits | $53,137 | $27,457 | $957 | $81,551 |
| Payroll Taxes | $51,045 | $26,970 | $1,107 | $79,122 |
| Occupancy | - | $54,000 | - | $54,000 |
| Depreciation Depletion | - | $38,181 | - | $38,181 |
| Office Expenses | $24,092 | $13,827 | $251 | $38,170 |
| Fees for Services Legal | - | $24,553 | - | $24,553 |
| Insurance | - | $3,297 | - | $3,297 |
| Advertising | $816 | $484 | - | $1,300 |
| Interest | - | $425 | - | $425 |
| Other Expenses | $663,862 | $-663,862 | - | $0 |
| Total Functional Expenses | $3,542,560 | $432,720 | $25,229 | $4,000,509 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeastern University | Boston, MA | - | Sub-award | $156,000 |
| Duke University | Durham, NC | 501(c)(3) | Sub-award | $90,000 |
| The Enterprise Center | Chattanooga, TN | 501(c)(3) | Sub-award | $63,250 |
| University of Illinois | Champaign, IL | 501(c)(3) | Sub-award | $55,000 |
| City of Austin (tara) | Austin, TX | 501(c)(3) | Sub-award | $45,000 |
| Richardson Chamber of Commerce | Richardson, TX | 501(c)(3) | Sub-award | $45,000 |
| Red Ink Flint | Flint, MI | 501(c)(6) | Sub-award | $36,500 |
| Kc Digital Drive | Kansas City, MO | 501(c)(3) | Sub-award | $32,500 |
| University of Texas | Austin, TX | 501(c)(3) | Sub-award | $31,500 |
| Centaur Systems Inc | Hoffman Estates, IL | 501(c)(3) | Sub-award | $30,000 |
| University of Louisiana | Lafayette, LA | 501(c)(3) | Sub-award | $29,983 |
| Epic Technology Solutions LLC | Flint, MI | - | Sub-award | $22,500 |
| Digitalc | Cleveland, OH | 501(c)(3) | Sub-award | $20,750 |
| Btv Ignite | Burlington, VT | - | Sub-award | $10,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $92,000 | $62,000 | ▼ $30,000 |
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Us ignite's board of directors voted to amend its bylaws in june 2017 to reflect changes to the membership and operations of the committees of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The federal form 990 is prepared by raffa, p.c., an independent accounting firm. The draft version of the federal form 990 is reviewed by all members of us ignite's governing body before filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers, as well as the employees, shall annually sign a statement which affirms such person: - has received a copy of the conflict of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands us ignite is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure us ignite operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”
Form 990, Part VI, Section B, Line 15
“Us ignite's board of directors has reviewed and approved the annual budget as well as the compensation information for us ignite staff. Independent members of the board of directors nominated an audit and finance committee that reviewed this information during 2014 to benchmark it against similar organizations. An updated review was conducted during 2017.”
Form 990, Part VI, Section C, Line 19
“Us ignite makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- US Ignite Inc
- EIN
- 45-3943413
- Phone
- 2023659219
- Address
- 1150 18TH STREET NW NO 900, WASHINGTON, DC 20036
Signing Officer
- Name
- Joseph Kochan
- Title
- COO/VP/secretary/treasurer
- Phone
- 2023659219
- Signed
- 2018-09-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Wallace
- Formed
- 2011
- Legal Domicile
- De
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 6
Preparer
- Firm
- Raffa Pc
- Address
- 1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
- Preparer
- Frank H Smith
- Phone
- 2028225000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Us ignite, inc. Established pawr, llc (pawr) during the year ended december 31, 2017. Pawr's fundamental mission is to implement the platforms for advanced wireless research (pawr) program. The program will enable experimental exploration of robust new wireless devices that will revolutionize the nation's wireless ecosystem while sustaining us leadership and economic competitiveness for decades to come.”
Form 990, Part IX, Line 11G
“Consulting services: program service expenses 680,219. Management and general expenses 234,808. Fundraising expenses 0. Total expenses 915,027.”
Financial Statement Notes
PART X, LINE 2:
“For the years ended december 31, 2017 and 2016, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 717 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 226885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 511329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES U.S. LEADERSHIP IN APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 4048052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH KOCHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023659219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 18TH STREET NW NO 900 |
| 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 | 74511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 536629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 854145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144923 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 360 HUNTINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1030 15TH STREET NW SUITE B292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1899 L STREET NW SUITE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILL VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VERSAILLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHEASTERN UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FISSION STRATEGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JEMISON CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONNECTED COM CONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAFFA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONFERENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSINESS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUSINESS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING/HR/TECH. SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7190070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1020300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1516132 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3225577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1464077 |
| IRS990/CYTotalExpensesAmt | 0 | 4000509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7226086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 391070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38181 |
| IRS990/Desc | 0 | US IGNITE WORKS AS A CONVENER TO CREATE PUBLIC-PRIVATE PARTNERSHIPS AMONG CORPORATE, GOVERNMENT, AND FOUNDATION PARTNERS SEEKING TO FURTHER SMART CITY DEVELOPMENT. US IGNITE FACILITATES THESE PARTNERSHIPS BY CONNECTING FUNDING SOURCES TO CLEAR PROJECT ROADMAPS AND BY BRINGING TECHNICAL AND OPERATIONAL EXPERTISE TO BEAR ON PROGRAM EXECUTION. WE HAVE DEEP TIES TO STAKEHOLDERS ACROSS THE PUBLIC AND PRIVATE SECTORS, INCLUDING ACTIVE WORKING RELATIONSHIPS WITH MUNICIPAL GOVERNMENTS, CORPORATE LEADERS, AND ACADEMIC PARTNERS. IN 2017, US IGNITE EXPANDED ITS SMART CITIES PROGRAMS AND INITIATED THE $100 MILLION PLATFORMS FOR ADVANCED WIRELESS RESEARCH PROGRAM WITH FEDERAL, ACADEMIC, COMMUNITY AND CORPORATE PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3542560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24553 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 680219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 915027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN RICART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEV GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MARCELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB METCALFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SPRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH KOCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NISHAL MOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGHAN HISTAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 277262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CTO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL 06/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO/VP/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NATIONAL COMMUNITY LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PROGRAM OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3142018 |
| IRS990/GrantAmt | 0 | 1020300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 171300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 171300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 849000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 849000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7226086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InterestGrp/TotalAmt | 0 | 425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190905 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 92000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 62000 |
| 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 | US IGNITE, INC. IS A NONPROFIT ORGANIZATION FORMED TO PROMOTE U.S. LEADERSHIP IN DEVELOPING APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3581486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 393570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81551 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | G & A ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -663862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 663862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1107 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 393636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3849482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2441 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3046733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 479152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 1345434 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1086510 |
| IRS990/PYTotalExpensesAmt | 0 | 2911096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3062768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3225577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7190070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3046732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1919656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13446821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 203022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10504955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2941866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7190070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3046732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1919656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13446821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13446965 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 391070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETAINER FOR PROFESSIONAL SERVICES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SUBAWARDS ADVANCE PAYMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147699 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 393570 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 171300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAVEL STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 117 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 32500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 36500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 63250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 29983 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 31500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 156000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,620,885
- Liabilities
- $1,039,399
- Net assets
- $3,581,486
- Revenue
- $7,226,086
- Expenses
- $4,000,509
- Net income
- $3,225,577
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