Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$6,215,967
Up $497,177 (+8.7%) from 2021
Net Assets
Down$2,977,875
Down $83,319 (-2.7%) from 2021
Liabilities
Up$3,238,092
Up $580,496 (+22%) from 2021
Revenue
Up$17,955,035
Up $2,643,801 (+17%) from 2021
Expenses
Up$18,038,354
Up $3,595,013 (+25%) from 2021
Net Income
Down-$83,319
Down $951,212 (-110%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,244,997 | $3,985,729 | ▲ $740,732 |
| Cash and Non-Interest-Bearing Accounts | $1,497,834 | $1,169,491 | ▼ $328,343 |
| Savings and Temporary Cash Investments | $893,984 | $900,592 | ▲ $6,608 |
| Prepaid Expenses and Deferred Charges | $26,168 | $142,542 | ▲ $116,374 |
| Land, Buildings, and Equipment, Net | $53,307 | $15,113 | ▼ $38,194 |
| Total Assets | $5,718,790 | $6,215,967 | ▲ $497,177 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,657,596 | $3,238,092 | ▲ $580,496 |
| Total Liabilities | $2,657,596 | $3,238,092 | ▲ $580,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,592,923 | $2,525,721 | ▲ $932,798 |
| Net Assets With Donor Restrictions | $1,468,271 | $452,154 | ▼ $1,016,117 |
| Total Net Assets Fund Balance | $3,061,194 | $2,977,875 | ▼ $83,319 |
| Total Liabilities and Net Assets / Fund Balance | $5,718,790 | $6,215,967 | ▲ $497,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,113 | $366,761 | $381,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Maynard | Chief Executive Officer | FT | $241,270 | - | $241,270 |
| Praveen Ashok Kumar | Big Data Program Manager | FT | $137,785 | $3,199 | $140,984 |
| Everard Davenport | Smart Communities Director | FT | $123,287 | $3,665 | $126,952 |
| Mari Silbey | Pawr Program Director | FT | $120,974 | - | $120,974 |
| William Wallace | Executive Chairman of the Board | PT | $89,671 | $909 | $90,580 |
| Name | Title |
|---|---|
| Deb Socia | Board Member |
| Dorothy Robyn | Board Member |
| John Leibovitz | Board Member |
| Lev Gonick | Board Member |
| Mike Marcellin | Board Member |
| Joseph Kochan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marcum LLP | Accounting And Payroll | 1899 L STREET NW SUITE 850, Washington, DC 20036 | $199,062 |
| Jemison Consulting | Consulting, Cfo Services | PO BOX 220, Versailles, NY 14168 | $176,948 |
| Lewis-burke Associates LLC | Government Relations Consulting | 2300 WEHRLE DRIVE, Williamsville, NY 14221 | $142,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,100,328 |
| Other Expenses | $2,517,901 |
| Salaries, Compensation, and Employee Benefits | $2,420,125 |
| Total Fundraising Expense | $862 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,087,187 | - | - | $13,087,187 |
| Other Salaries and Wages | $1,302,311 | $326,695 | $731 | $1,629,737 |
| Fees for Services Other | $1,012,119 | $42,462 | $14 | $1,054,595 |
| Current Officers, Directors, Trustees, and Key Employees | $315,276 | $164,504 | - | $479,780 |
| Fees for Services Accounting | - | $180,040 | - | $180,040 |
| Other Employee Benefits | $119,311 | $37,373 | $57 | $156,741 |
| Payroll Taxes | $117,927 | $35,887 | $53 | $153,867 |
| Fees for Services Lobbying | - | $142,500 | - | $142,500 |
| Travel | $97,611 | $2,824 | $1 | $100,436 |
| Office Expenses | $80,353 | $18,737 | $2 | $99,092 |
| Advertising | $67,769 | $15,825 | - | $83,594 |
| Occupancy | $52,665 | $4,832 | $3 | $57,500 |
| Other Expenses | $46,457 | $9,827 | $1 | $56,284 |
| Depreciation Depletion | - | $38,194 | - | $38,194 |
| Fees for Services Legal | - | $29,849 | - | $29,849 |
| Conferences and Meetings | $4,551 | $12,012 | - | $16,563 |
| Grants to Domestic Individuals | $13,141 | - | - | $13,141 |
| Insurance | $8,138 | $1,721 | - | $9,859 |
| All Other Expenses | - | $634 | - | $634 |
| Total Functional Expenses | $16,925,920 | $1,111,572 | $862 | $18,038,354 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,038,354 |
| Total Expenses per Audited Statements | $18,038,354 |
| Total Expenses per Form 990 | $18,038,354 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Utah | Salt Lake City, UT | 170(b)(1)(a)(ii) | Subaward | $3,150,087 |
| North Carolina State University | Raleigh, NC | State Instrument | Subaward | $2,288,994 |
| Iowa State University of Science and Technology | Ames, IA | State Instrument | Subaward | $2,135,306 |
| Rice University | Houston, TX | 170(b)(1)(a)(ii) | Subaward | $1,023,098 |
| Northeastern University | Boston, MA | 170(b)(1)(a)(ii) | Subaward | $707,700 |
| Zylinium Research LLC | Atlanta, GA | For-profit | Subaward | $459,020 |
| Wireless Research Center of North Carolina | Wake Forest, NC | 509(a)(2) | Subaward | $337,749 |
| Digitalc | Cleveland, OH | 509(a)(2) | Subaward | $251,843 |
| Mississippi State University | Mississippi State, MS | 501(c)(3) | Subaward | $248,570 |
| Allied Media Projects | Detroit, MI | 170(b)(1)(a)(vi) | Subaward | $234,077 |
| Keysight Technologies | Santa Rosa, CA | For-profit | Subaward | $229,584 |
| Westchester County Association | White Plains, NY | 501(c)(4) | Subaward | $226,405 |
| The State University of New Jersey (rutgers) | Piscataway, NJ | 170(b)(1)(a)(ii) | Subaward | $167,067 |
| Texas Southern University | Houston, TX | 501(c)(3) | Subaward | $138,025 |
| Libraries Without Borders | Washington, DC | Private Foundation | Subaward | $136,460 |
| University of Michigan | Ann Arbor, MI | 501(c)(3) | Subaward | $130,652 |
| National Instruments Corporation | Austin, TX | For-profit | Subaward | $126,324 |
| The University of North Carolina at Chapel Hill | Chapel Hill, NC | 170(b)(1)(a)(ii) | Subaward | $121,009 |
| The Regents of the University of California Irvine | Oakland, CA | 501(c)(3) | Subaward | $117,988 |
| Onward Eugene | Eugene, OR | 509(a)(2) | Subaward | $105,958 |
| Computers for Children (mission Ignite) | Buffalo, NY | 170(b)(1)(a)(vi) | Subaward | $81,087 |
| United Electric Cooperative Inc | Dubois, PA | 501(c)(12) | Subaward | $76,681 |
| Yale University | New Haven, CT | 170(b)(1)(a)(ii) | Subaward | $67,028 |
| The Ohio State University | Columbus, OH | State Instrument | Subaward | $50,169 |
| Worcester Polytechnic Institute | Worcester, MA | 170(b)(1)(a)(ii) | Subaward | $39,407 |
| Missouri S&t Ar | Rolla, MO | State Instrument | Subaward | $23,811 |
| Purdue University | West Lafayette, IN | 501(c)(3) | Subaward | $22,990 |
| University of South Carolina | Columbia, SC | State Instrument | Subaward | $17,501 |
| Open Mobility Foundation | Woburn, MA | 501(c)(6) | Subaward | $10,000 |
| Techconnect LLC | Danville, CA | For-profit | Subaward | $9,500 |
| The Enterprise Center | Chattanooga, TN | 170(b)(1)(a)(vi) | Subaward | $7,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The federal form 990 is prepared by marcum llp, 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.”
“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.”
“Line 15a: 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 2017 to benchmark it against similar organizations. Us ignite engaged an independent analyst during 2018 to review and provide an updated compensation study report. The finance committee was aware of the draft results of the compensation study in late 2018, but it did not formally vote to accept the final compensation study report until april 2019. Line 15b: during 2022, us ignite engaged an independent firm during 2022 to review and provide a compensation study report for other key employees and staff. The ceo, cfo, and executive chairman reviewed and accepted the 2022 compensation study.”
“Us ignite makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“For the years ended december 31, 2022 and 2021, 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.”
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 | 2657596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3238092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES U.S. LEADERSHIP IN APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15825 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83594 |
| IRS990/AllOtherContributionsAmt | 0 | 1170202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY JEMISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028993231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 18TH STREET NW 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1497834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1169491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12012 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1899 L STREET NW SUITE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2300 WEHRLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VERSAILLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILLIAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARCUM LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JEMISON CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEWIS-BURKE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING, CFO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOVERNMENT RELATIONS CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17948427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13100328 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6608 |
| IRS990/CYOtherExpensesAmt | 0 | 2517901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2420125 |
| IRS990/CYTotalExpensesAmt | 0 | 18038354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17955035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38194 |
| IRS990/Desc | 0 | PLATFORMS FOR ADVANCED WIRELESS RESEARCH (PAWR): PAWR IS REVOLUTIONIZING THE NATION'S WIRELESS ECOSYSTEM WHILE SUSTAINING US LEADERSHIP AND ECONOMIC COMPETITIVENESS. FUNDED BY NATIONAL SCIENCE FOUNDATION AND A 30+ INDUSTRY CONSORTIUM OF THE NATION'S LEADING WIRELESS COMPANIES AND ASSOCIATIONS, PAWR PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP. MAJOR 2022 ACTIVITIES INCLUDE A) COMPLETING A SUCCESSFUL SPECTRUM SHARING DEMONSTRATION ON POWDER IN COLLABORATION WITH THE DOD; B) PARTNERING WITH ERICSSON TO DEMONSTRATE ON AERPAW HOW 5G-CAPABLE DRONES COULD SUPPORT PRECISION AGRICULTURE APPLICATIONS; AND C) STRENGTHENING SUPPORT CAPABILITIES FOR O-RAN RESEARCH AND DEVELOPMENT ACROSS THE PLATFORMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1468271 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452154 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12750693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 180040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 180040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29849 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 142500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 142500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1012119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1054595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEV GONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LEIBOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MARCELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY ROBYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB SOCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH KOCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVERARD DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARI SILBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRAVEEN ASHOK KUMAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 241270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137785 |
| 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/TitleTxt | 0 | EXECUTIVE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SMART COMMUNITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAWR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BIG DATA PROGRAM MANAGER |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 16778225 |
| IRS990/GrantAmt | 0 | 11767862 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13141 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13141 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13087187 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13087187 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17955035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381874 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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.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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3061194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2977875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1592923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2525721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156741 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1302311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1629737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 53 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3244997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3985729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142542 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS MAYNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | US IGNITE COMMUNITIES: THIS PROGRAM IS A NETWORK OF 50+ COMMUNITIES DEVELOPING INNOVATIVE ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. A MAJOR 2022 ACCOMPLISHMENT INCLUDES CLOSING PROJECT OVERCOME, WHICH SUPPORTED THE DESIGN, DEPLOYMENT, AND TESTING OF SEVERAL ADVANCED WIRELESS CONNECTIVITY SOLUTIONS TO REACH UNDER- AND UNSERVED COMMUNITIES. SEVERAL PUBLICATIONS ON THE SEVEN COMMUNITIES' ACTIONS AND OUTCOMES WERE PUBLISHED. ACADEMIC JOURNALS ISOLATED THE WIRELESS INNOVATIONS AND THE SOCIAL IMPACT OF THE INTERNET IN UNCONNECTED AND UNDER-CONNECTED COMMUNITIES. US IGNITE ADDED ELEVEN NEW COMMUNITIES IN 2022, REPRESENTING A MORE THAN 20% GROWTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 330628 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 82400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMART BASES: IN 2022, THE US IGNITE SMART BASE PORTFOLIO INCLUDED RESEARCH AND DEVELOPMENT INITIATIVES CONDUCTED AT FORT CARSON ARMY POST, MARINE CORP AIR STATION MIRAMAR, AND THE FORT MOORE ARMY BASE. THESE INITIATIVES INVOLVED THE DEPLOYMENT OF MULTIPLE SMART CITY SOLUTIONS ACROSS A DIVERSE RANGE OF TECHNOLOGIES, INCLUDING ENERGY MANAGEMENT, PUBLIC SAFETY, TRANSPORTATION, WEATHER, AND ARTIFICIAL INTELLIGENCE. SEVERAL CUSTOMIZED SOFTWARE APPLICATIONS, INCLUDING A DASHBOARD PLATFORM, WERE DEVELOPED TO ENHANCE THE OPERATIONAL EFFICIENCY OF THESE INSTALLATIONS, ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR THE SOLDIERS RESIDING AND WORKING AT THESE FACILITIES. US IGNITE ANTICIPATES A PHASE 2 FOLLOW-ON CONTRACT IN 2023 FOR THE SMART INSTALLATION AND COMMUNITY DASHBOARD AT FORT MOORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1559572 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2285027 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1250066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15310288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10366983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 946 |
| IRS990/PYOtherExpensesAmt | 0 | 2216373 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 867893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1859985 |
| IRS990/PYTotalExpensesAmt | 0 | 14443341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15311234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83319 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 893984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 900592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17948427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15310288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13872957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9841352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8065540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65038564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65038564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17948427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15310288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13872957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9841352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8065540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65038564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65068610 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 142500 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 142500 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18038354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17955035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, 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 | 15113 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18038354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17955035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17955035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18038354 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13141 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAVEL STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3150087 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2288994 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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