Civic Intelligence

United States Telecommunications Training Institute

990 • Fiscal year 2023 • EIN 52-1294659

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$245,187

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$827,245

Up $26,246 (+3.3%) from 2022

Net Assets

Down

$454,587

Down $51,058 (-10%) from 2022

Liabilities

Up

$372,658

Up $77,304 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$3,204,969

Up $1,015,936 (+46%) from 2022

Expenses

Up

$3,256,027

Up $1,083,432 (+50%) from 2022

Net Income

Down

-$51,058

Down $67,496 (-411%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$827,245
Liabilities$372,658
Net Assets$454,587
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$3,204,969
Expenses$3,256,027
Net Income-$51,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,204,969
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$522,386$470,477▼ $51,909
Pledges and Grants Receivable$11,401$201,196▲ $189,795
Land, Buildings, and Equipment, Net$3,133$2,118▼ $1,015
Savings and Temporary Cash Investments-$2,005-
Total Assets$800,999$827,245▲ $26,246
Other Assets Total$264,079$151,449▼ $112,630
Liabilities
Other Liabilities$270,265$198,368▼ $71,897
Accounts Payable and Accrued Expenses$25,089$174,290▲ $149,201
Total Liabilities$295,354$372,658▲ $77,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,645$454,587▼ $51,058
Total Net Assets Fund Balance$505,645$454,587▼ $51,058
Total Liabilities and Net Assets / Fund Balance$800,999$827,245▲ $26,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177$20,888$22,065
Other Land Buildings$0$17,270$17,270
Leasehold Improvements$941$5,650$6,591
Other Assets Org$142,484--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J O'CONNORChairman and CEOFT$230,000$15,187$245,187

Board Members and Trustees

NameTitle
Michael R GardnerChairman Emeritus/founder
Adiel AkploganDirector
Alan DavidsonDirector
Andrew ReinsdorfDirector
Ben WallisDirector
Darah FranklinDirector
David DonDirector
Eric KaledDirector
Grace KohDirector
Harrison H SchmittDirector
James FilippatosDirector
Jared CarlsonDirector
Jayne StancavageDirector
Jessica RosenworcelDirector
Julie Napier ZollerDirector
Karim LesinaDirector
Nate TibbitsDirector
Navid HaghighiDirector
Robert PepperDirector
Sally Shipman WentworthDirector
Sarah GaffneyDirector
Steve LangDirector
Steve SharkeyDirector
Vikram RavalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,104
Program Service Revenue
$17,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$682,500
Change in Net Assets
$-51,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,204,969
Total Revenue per Form 990
$3,204,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,245
Salaries, Compensation, and Employee Benefits$580,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,203,950$60,172-$2,264,122
Other Salaries and Wages$223,030$31,583-$254,613
Current Officers, Directors, Trustees, and Key Employees$122,594$122,593-$245,187
Occupancy$29,908$84,848-$114,756
Fees for Services Accounting$39,466$18,028-$57,494
Office Expenses$27,021$19,874-$46,895
Insurance$40,031$3,182-$43,213
All Other Expenses$39,145$1,212-$40,357
Fees for Services Other$27,662$12,635-$40,297
Other Employee Benefits$28,482$9,353-$37,835
Payroll Taxes$25,928$11,244-$37,172
Conferences and Meetings$7,967$218-$8,185
Pension Plan Contributions$5,076$899-$5,975
Information Technology$3,168$1,447-$4,615
Other Expenses$2,565$1,112-$3,677
Depreciation Depletion$265$751-$1,016
Total Functional Expenses$2,874,297$381,730$0$3,256,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,256,027
Total Expenses per Audited Statements$3,256,027
Total Expenses per Form 990$3,256,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$311,736

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
East Asia and the PacificProgram ServicesIn Region Training on 5g and Secure Networks00$106,112
EuropeProgram ServicesIn Region Training on 5g, the Path to the Next Generation00$89,160
Central America and the CaribbeanProgram ServicesIn Region Training on Cybersecurity and Internet Policy00$58,232
Middle East and North AfricaProgram ServicesIn Region Training on Ustti Israel-palestine00$58,232
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$154,030
Refundable Advance$44,338
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 2023.”

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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'CONNOR
Formed
1982
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
4
Volunteers
89

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02504604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03204969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01447
IRS990/InformationTechnologyGrp/ProgramServicesAmt03168
IRS990/InformationTechnologyGrp/TotalAmt04615
IRS990/InsuranceGrp/ManagementAndGeneralAmt03182
IRS990/InsuranceGrp/ProgramServicesAmt040031
IRS990/InsuranceGrp/TotalAmt043213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02118
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/NetAssetsOrFundBalancesBOYAmt0505645
IRS990/NetAssetsOrFundBalancesEOYAmt0454587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084848
IRS990/OccupancyGrp/ProgramServicesAmt029908
IRS990/OccupancyGrp/TotalAmt0114756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019874
IRS990/OfficeExpensesGrp/ProgramServicesAmt027021
IRS990/OfficeExpensesGrp/TotalAmt046895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264079
IRS990/OtherAssetsTotalGrp/EOYAmt0151449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037835
IRS990/OtherExpensesGrp/Desc0COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31112
IRS990/OtherExpensesGrp/ProgramServicesAmt035953
IRS990/OtherExpensesGrp/ProgramServicesAmt15343
IRS990/OtherExpensesGrp/ProgramServicesAmt26743
IRS990/OtherExpensesGrp/ProgramServicesAmt32565
IRS990/OtherExpensesGrp/TotalAmt036179
IRS990/OtherExpensesGrp/TotalAmt17654
IRS990/OtherExpensesGrp/TotalAmt26785
IRS990/OtherExpensesGrp/TotalAmt33677
IRS990/OtherLiabilitiesGrp/BOYAmt0270265
IRS990/OtherLiabilitiesGrp/EOYAmt0198368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011244
IRS990/PayrollTaxesGrp/ProgramServicesAmt025928
IRS990/PayrollTaxesGrp/TotalAmt037172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05076
IRS990/PensionPlanContributionsGrp/TotalAmt05975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02150537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01626316
IRS990/PYOtherRevenueAmt01802
IRS990/PYProgramServiceRevenueAmt036693
IRS990/PYRevenuesLessExpensesAmt016438
IRS990/PYSalariesCompEmpBnftPaidAmt0546279
IRS990/PYTotalExpensesAmt02172595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03187104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02150537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08278562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054218

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,245
Liabilities
$372,658
Net assets
$454,587
Revenue
$3,204,969
Expenses
$3,256,027
Net income
-$51,058
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