Civic Intelligence

United States Telecommunications Training Institute

990 • Fiscal year 2022 • EIN 52-1294659

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.USTTI.ORG
1150 Connecticut Ave NW 702Washington, DC 20036

(202) 785-7373

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$226,266

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$800,999

Up $218,269 (+37%) from 2021

Net Assets

Up

$505,645

Up $16,438 (+3.4%) from 2021

Liabilities

Up

$295,354

Up $201,831 (+216%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$2,189,033

Up $1,194,374 (+120%) from 2021

Expenses

Up

$2,172,595

Up $1,456,682 (+203%) from 2021

Net Income

Down

$16,438

Down $262,308 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $930,281Liabilities 2010: $627,736Net Assets 2010: $302,5452010Assets 2011: $545,654Liabilities 2011: $247,571Net Assets 2011: $298,0832011Assets 2012: $452,107Liabilities 2012: $196,382Net Assets 2012: $255,7252012Assets 2013: $588,624Liabilities 2013: $341,874Net Assets 2013: $246,7502013Assets 2014: $609,969Liabilities 2014: $396,206Net Assets 2014: $213,7632014Assets 2015: $645,309Liabilities 2015: $462,933Net Assets 2015: $182,3762015Assets 2016: $339,386Liabilities 2016: $245,807Net Assets 2016: $93,5792016Assets 2017: $300,831Liabilities 2017: $106,978Net Assets 2017: $193,8532017Assets 2018: $578,953Liabilities 2018: $440,766Net Assets 2018: $138,1872018Assets 2019: $261,203Liabilities 2019: $121,486Net Assets 2019: $139,7172019Assets 2020: $319,111Liabilities 2020: $108,650Net Assets 2020: $210,4612020Assets 2021: $582,730Liabilities 2021: $93,523Net Assets 2021: $489,2072021Assets 2022: $800,999Liabilities 2022: $295,354Net Assets 2022: $505,6452022Assets 2023: $827,245Liabilities 2023: $372,658Net Assets 2023: $454,5872023Assets 2024: $995,145Liabilities 2024: $472,403Net Assets 2024: $522,7422024

Highlighted filing

2022

Assets$800,999
Liabilities$295,354
Net Assets$505,645
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,749,641Expenses 2010: $1,738,024Net Income 2010: $11,6172010Revenue 2011: $1,447,182Expenses 2011: $1,451,644Net Income 2011: -$4,4622011Revenue 2012: $1,523,489Expenses 2012: $1,565,847Net Income 2012: -$42,3582012Revenue 2013: $1,142,025Expenses 2013: $1,151,000Net Income 2013: -$8,9752013Revenue 2014: $1,359,525Expenses 2014: $1,392,512Net Income 2014: -$32,9872014Revenue 2015: $1,174,455Expenses 2015: $1,205,842Net Income 2015: -$31,3872015Revenue 2016: $978,473Expenses 2016: $1,067,270Net Income 2016: -$88,7972016Revenue 2017: $1,225,719Expenses 2017: $1,335,445Net Income 2017: -$109,7262017Revenue 2018: $1,010,525Expenses 2018: $968,585Net Income 2018: $41,9402018Revenue 2019: $1,193,197Expenses 2019: $1,191,667Net Income 2019: $1,5302019Revenue 2020: $777,593Expenses 2020: $706,848Net Income 2020: $70,7452020Revenue 2021: $994,659Expenses 2021: $715,913Net Income 2021: $278,7462021Revenue 2022: $2,189,033Expenses 2022: $2,172,595Net Income 2022: $16,4382022Revenue 2023: $3,204,969Expenses 2023: $3,256,027Net Income 2023: -$51,0582023Revenue 2024: $2,217,487Expenses 2024: $1,951,762Net Income 2024: $265,7252024

Highlighted filing

2022

Revenue$2,189,033
Expenses$2,172,595
Net Income$16,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,189,033
Mission and Program Overview

Mission

Telecommunications training provided to needy participants from developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,219$522,386▼ $39,833
Pledges and Grants Receivable$0$11,401▲ $11,401
Land, Buildings, and Equipment, Net$5,163$3,133▼ $2,030
Total Assets$582,730$800,999▲ $218,269
Other Assets Total$15,348$264,079▲ $248,731
Liabilities
Other Liabilities$14,205$270,265▲ $256,060
Unsecured Notes Loans Payable$75,072$0▼ $75,072
Accounts Payable and Accrued Expenses$4,246$25,089▲ $20,843
Total Liabilities$93,523$295,354▲ $201,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,207$505,645▲ $16,438
Total Net Assets Fund Balance$489,207$505,645▲ $16,438
Total Liabilities and Net Assets / Fund Balance$582,730$800,999▲ $218,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$20,816$22,065
Other Land Buildings$1$17,269$17,270
Leasehold Improvements$1,883$4,708$6,591
Other Assets Org$255,114--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J O'CONNORChairman and CEOFT$212,500$13,766$226,266

Board Members and Trustees

NameTitle
Michael R GardnerChairman Emeritus/founder
Adiel AkploganDirector
Alan DavidsonDirector
Andrew ReinsdorfDirector
Andrew SullivanDirector
Ben WallisDirector
Darah FranklinDirector
David DonDirector
Donna Bethea-murphyDirector
Eric KaledDirector
Grace KohDirector
Harrison H Schmitt PhdDirector
James FilippatosDirector
Jared CarlsonDirector
Jayne StancavageDirector
Jessica RosenworcelDirector
Julie Napier ZollerDirector
Karim LesinaDirector
Nate TibbitsDirector
Navid HaghighiDirector
Robert PepperDirector
Rodrigo JiminezDirector
Ruth Pritchard-kellyDirector
Steve LangDirector
Steve SharkeyDirector
Vikram RavalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,537
Program Service Revenue
$36,693
Investment Income
$1
Other Revenue
$1,802
All Other Contributions
$568,750
Change in Net Assets
$16,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,189,033
Total Revenue per Form 990
$2,189,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,316
Salaries, Compensation, and Employee Benefits$546,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,237,716$62,176-$1,299,892
Other Salaries and Wages$156,975$91,922-$248,897
Current Officers, Directors, Trustees, and Key Employees$141,626$84,640-$226,266
Occupancy$41,680$71,653-$113,333
Fees for Services Other$20,287$27,214-$47,501
Office Expenses$22,025$16,061-$38,086
Payroll Taxes$21,345$12,757-$34,102
Other Employee Benefits$19,625$13,620-$33,245
Insurance$20,880$3,693-$24,573
Fees for Services Accounting$8,294$11,125-$19,419
Conferences and Meetings$15,733$790-$16,523
Pension Plan Contributions$2,359$1,410-$3,769
Other Expenses$1,549$2,079-$3,628
Depreciation Depletion$747$1,284-$2,031
Total Functional Expenses$1,768,877$403,718$0$2,172,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,595
Total Expenses per Audited Statements$2,172,595
Total Expenses per Form 990$2,172,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$324,523

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEmerging Leaders Training Addressing Communications Policy00$251,907
Sub-saharan AfricaProgram ServicesEmerging Leaders Training Addressing Communications Policy00$72,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$270,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the chairman of the board and ceo. The return is then shared with the board of directors before being electronically filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management official is reviewed by the board. Their discussion/review is noted in the board meeting minutes. The last compensation review took place in december 2022.”

Form 990, Part VI, Section C, Line 19

“Ustti makes its governing documents, policies, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
US Telecommunications Training
EIN
52-1294659
Phone
2027857373
Address
1150 CONNECTICUT AVE NW 702, WASHINGTON, DC 20036

Signing Officer

Name
JAMES O'CONNOR
Title
Chairman and CEO
Phone
2027857373
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'CONNOR
Formed
1982
Legal Domicile
Dc
Voting Board Members
27
Independent Board Members
26
Employees
5
Volunteers
206

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, ustti 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 financial statements.”

Raw XML AppendixShowing 400 of 617 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01581787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02189033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03693
IRS990/InsuranceGrp/ProgramServicesAmt020880
IRS990/InsuranceGrp/TotalAmt024573
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03133
IRS990/LandBldgEquipCostOrOtherBssAmt045926
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TELECOMMUNICATIONS TRAINING PROVIDED TO NEEDY PARTICIPANTS FROM DEVELOPING COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489207
IRS990/NetAssetsOrFundBalancesEOYAmt0505645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071653
IRS990/OccupancyGrp/ProgramServicesAmt041680
IRS990/OccupancyGrp/TotalAmt0113333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016061
IRS990/OfficeExpensesGrp/ProgramServicesAmt022025
IRS990/OfficeExpensesGrp/TotalAmt038086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015348
IRS990/OtherAssetsTotalGrp/EOYAmt0264079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033245
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND PUBS.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt054478
IRS990/OtherExpensesGrp/ProgramServicesAmt13558
IRS990/OtherExpensesGrp/ProgramServicesAmt21549
IRS990/OtherExpensesGrp/TotalAmt055664
IRS990/OtherExpensesGrp/TotalAmt15666
IRS990/OtherExpensesGrp/TotalAmt23628
IRS990/OtherLiabilitiesGrp/BOYAmt014205
IRS990/OtherLiabilitiesGrp/EOYAmt0270265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01802
IRS990/OtherRevenueTotalAmt01802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012757
IRS990/PayrollTaxesGrp/ProgramServicesAmt021345
IRS990/PayrollTaxesGrp/TotalAmt034102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02359
IRS990/PensionPlanContributionsGrp/TotalAmt03769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0210002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278746
IRS990/PYSalariesCompEmpBnftPaidAmt0505911
IRS990/PYTotalExpensesAmt0715913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016438
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994658

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,999
Liabilities
$295,354
Net assets
$505,645
Revenue
$2,189,033
Expenses
$2,172,595
Net income
$16,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.52$2.22$1.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.45$3.20$3.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$2.19$2.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.99$0.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.19$1.19$0.00
2018Summary only. Only limited summary data is available for this year.$0.58$0.44$0.14$1.01$0.97$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$1.23$1.34$0.11
2016Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$0.98$1.07$0.09
2015Summary only. Only limited summary data is available for this year.$0.65$0.46$0.18$1.17$1.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.61$0.40$0.21$1.36$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.34$0.25$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.20$0.26$1.52$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$1.45$1.45$0.00
2010Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$1.75$1.74$0.01