Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1394934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,225,650
Down $610,724 (-22%) from 2017
Net Assets
Down$1,199,263
Down $76,180 (-6.0%) from 2017
Liabilities
Down$1,026,387
Down $534,544 (-34%) from 2017
Revenue
Down$2,929,895
Down $590,830 (-17%) from 2017
Expenses
Up$3,615,489
Up $12,584 (+0.3%) from 2017
Net Income
Down-$685,594
Down $603,414 (-734%) from 2017
Connected nation is an internationally recognized nonprofit organization whose mission is to improve digital inclusion for people and places previously underserved and overlooked. Connected nation believes that states, communities, families and individuals can realize great economic and social advantages when we accelerate broadband availability and increase broadband use in all areas, rural and urban, alike. Connected nation facilitates public-private partnerships to increase access, adoption, and use of broadband and related technology, creating dramatic results that translate into economic and community growth, better education, higher quality healthcare, more efficient public service and improved quality of life. Connected nation is a leader among organizations that work in the trenches to bridge the digital divide and increase opportunities that are enabled when people have the ability and desire to connect.
To accelerate economic development through the growth and application and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,011,564 | $451,751 | ▼ $559,813 |
| Cash and Non-Interest-Bearing Accounts | $278,834 | $251,340 | ▼ $27,494 |
| Prepaid Expenses and Deferred Charges | $107 | $29,246 | ▲ $29,139 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,836,374 | $2,225,650 | ▼ $610,724 |
| Other Assets Total | $1,545,869 | $1,493,313 | ▼ $52,556 |
| Liabilities | |||
| Other Liabilities | $281,355 | $434,310 | ▲ $152,955 |
| Mortgage Notes Payable Secured by Investment Property | $350,000 | $311,740 | ▼ $38,260 |
| Accounts Payable and Accrued Expenses | $840,754 | $213,098 | ▼ $627,656 |
| Deferred Revenue | $88,822 | $67,239 | ▼ $21,583 |
| Total Liabilities | $1,560,931 | $1,026,387 | ▼ $534,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,175,756 | $847,340 | ▼ $328,416 |
| Temporarily Rstr Net Assets | $99,687 | $351,923 | ▲ $252,236 |
| Total Net Assets Fund Balance | $1,275,443 | $1,199,263 | ▼ $76,180 |
| Total Liabilities and Net Assets / Fund Balance | $2,836,374 | $2,225,650 | ▼ $610,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,298,233 | $1,298,233 |
| Other Land Buildings | $0 | $70,739 | $70,739 |
| Other Assets Org | $4,860 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas W Ferree | President / Director | FT | $171,010 | $5,435 | $176,445 |
| Jason Legg | VP, Education Programs | FT | $116,835 | $3,817 | $120,652 |
| Stuart Johnson | Executive Director, Oh | FT | $112,677 | $3,768 | $116,445 |
| Bernice Bogle | Vice President and Treasur | FT | $109,621 | $3,673 | $113,294 |
| Christopher Pedersen | VP, Planning and Developme | FT | $103,727 | $4,464 | $108,191 |
| Grant E Seiffert | Director | PT | $27,000 | - | $27,000 |
| Mark Mcelroy | Director | - | $441 | - | $441 |
| Name | Title |
|---|---|
| Jay Elliot | Director |
| John Davies | Director |
| Wendy Lazarus | Director |
| Zippy Duvall | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,966,553 |
| Other Expenses | $1,648,936 |
| Total Fundraising Expense | $125,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,244,318 | $37,490 | $60,015 | $1,341,823 |
| Fees for Services Other | $371,084 | $2,687 | $2,670 | $376,441 |
| Travel | $281,823 | $4,197 | $6,074 | $292,094 |
| Current Officers, Directors, Trustees, and Key Employees | $268,943 | $8,220 | $13,016 | $290,179 |
| Other Employee Benefits | $154,666 | $5,231 | $7,673 | $167,570 |
| Office Expenses | $144,734 | $4,891 | $7,464 | $157,089 |
| Payroll Taxes | $115,118 | $3,477 | $5,556 | $124,151 |
| Information Technology | $80,031 | $3,779 | $3,286 | $87,096 |
| Fees for Services Legal | $53,010 | $8,129 | $8,498 | $69,637 |
| Occupancy | $60,990 | $2,910 | $2,532 | $66,432 |
| Interest | - | $52,704 | - | $52,704 |
| Pension Plan Contributions | $39,595 | $1,291 | $1,944 | $42,830 |
| Insurance | $28,370 | $1,559 | $1,356 | $31,285 |
| Fees for Services Accounting | $18,555 | $2,845 | $2,975 | $24,375 |
| Other Expenses | $17,407 | $496 | $1,152 | $19,055 |
| Advertising | $9,942 | $541 | $499 | $10,982 |
| Conferences and Meetings | $8,112 | $415 | $360 | $8,887 |
| All Other Expenses | $-332,635 | $1,056 | $918 | $-330,661 |
| Total Functional Expenses | $2,698,545 | $790,956 | $125,988 | $3,615,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,170,538 |
| Expenses per Audited Statements | $3,615,488 |
| Total Expenses per Form 990 | $3,615,488 |
| Expenses Not Reported on Form 990 | $2,555,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate - Cn Ventures | $434,310 |
“A copy of the form 990 is received by the board members for their review and comment prior to its filing. The 990 is approved at a full board of directors meeting.”
“This is done through a conflict of interest questionnaire.”
“A review is done for adequate compensation using comparable data of similar positions and experience/job functions of comparable organizations. Once an amount has been determined, the board approves the compensation.”
“AVAILABLE UPON REQUEST”
“Consultants: program service expenses 358,745. Management and general expenses 795. Fundraising expenses 691. Total expenses 360,231. Payroll processing fees: program service expenses 9,543. Management and general expenses 1,463. Fundraising expenses 1,530. Total expenses 12,536. Background checks and training: program service expenses 1,987. Management and general expenses 305. Fundraising expenses 319. Total expenses 2,611. Flexible spending account fees: program service expenses 809. Management and general expenses 124. Fundraising expenses 130. Total expenses 1,063.”
“Change in estimate for accrued expenses 709,414. Gain recognized in prior year on affiliate return (bad debt in 2018) -100,000.”
“The method has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2018 and 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”
“Income for cn ventures - included on separate tax return”
“Expenses for cn ventures - included on separate tax return”
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 | 840754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1011564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 451751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE ECONOMIC DEVELOPMENT THROUGH THE GROWTH AND APPLICATION AND TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 499 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10982 |
| IRS990/AllOtherContributionsAmt | 0 | 548144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -332635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -330661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707814320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 W PROFESSIONAL PARK CT SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2429095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38466 |
| IRS990/CYOtherExpensesAmt | 0 | 1648936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -685594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1966553 |
| IRS990/CYTotalExpensesAmt | 0 | 3615489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2929895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONNECTED NATION'S CONNECT PROGRAM COMPRISES COMMUNITY PLANNING, TECHNICAL ASSISTANCE AND RESEARCH, MAPPING, AND AWARENESS BUILDING AND OUTREACH. COMMUNITY PLANNING, ALSO KNOWN AS THE CONNECTED COMMUNITY ENGAGEMENT PROGRAM OR CONNECTEDS, IS A FACILITATED BROADBAND AND TECHNOLOGY PLANNING EFFORT DESIGNED TO ADDRESS THE MOST PRESSING TECHNOLOGY CHALLENGES FACING COMMUNITIES TODAY. CONNECTED ENGAGES LOCAL LEADERS TO EVALUATE THEIR COMMUNITY'S CURRENT STATE OF TECHNOLOGY ACCESS, ADOPTION, AND USE. CONNECTED OFFERS COMMUNITIES THE OPPORTUNITY TO MEASURE THE SUPPLY, DEMAND, AND USE OF TECHNOLOGY IN THE COMMUNITY WITH UNPRECEDENTED DATA GATHERING, ANALYSIS, AND PLANNING. CONNECTED'S UNIQUE COMMUNITY TECHNOLOGY ASSESSMENT PROVIDES INSIGHT INTO THE LOCAL TECHNOLOGY ECOSYSTEM, IDENTIFIES GAPS AND OPPORTUNITIES, AND SUPPORTS THE DEVELOPMENT OF AN ACTIONABLE TECHNOLOGY PLAN TO IMPROVE THE COMMUNITY'S STANDING IN THE DIGITAL ECONOMY. CONNECTED PROGRAM STAFF GATHER COMMUNITY LEADERS WHO ARE ALSO TECHNOLOGY CHAMPIONS TO ASSESS THE CURRENT STATE OF ACCESS, ADOPTION, AND USE OF TECHNOLOGY IN THEIR COMMUNITY. THE PROGRAM IS SERVICED VIA A DEDICATED WEB PORTAL AS WELL AS COMMUNITY MEETINGS AND HELPS COMMUNITIES FRAME THEIR NEEDS AROUND BROADBAND INFRASTRUCTURE MAPPING, THE FCC'S NATIONAL BROADBAND PLAN GOALS, AND BEST PRACTICES FOR LOCAL TECHNOLOGY ASSIMILATION. THE PROGRAM MATCHES IMPLEMENTABLE SOLUTIONS WITH LOCALLY IDENTIFIED BARRIERS TO ACCESS, ADOPTION, AND USE. THE PORTFOLIO OF COMMUNITIES ENGAGED IN THE PROGRAM PROVIDES A NATIONALLY RECOGNIZED PLATFORM FOR HIGHLIGHTING COMMUNITIES THAT ARE EXCELLING ACROSS THE ACCESS, ADOPTION, AND USE MEASURES IN THE AREAS OF BROADBAND AND TECHNOLOGY ACCESS, ADOPTION, AND USE.TECHNICAL ASSISTANCE AND RESEARCH OPENS UP A GATEWAY TO EDUCATIONAL, INFORMATIONAL, GOVERNMENTAL, HEALTH, AND SOCIAL RESOURCES. THE ORGANIZATION HAS WORKED WITH POLICYMAKERS, COMMUNITY CHAMPIONS, RESEARCHERS, BUSINESSES, EDUCATORS, AND COMMUNITY LEADERS TO OFFER GUIDANCE, EXPERTISE, AND RESEARCH TO EXPAND BROADBAND TO UNDERSERVED AREAS ACROSS THE NATION. THE ORGANIZATION'S INDUSTRY-LEADING RESEARCH INTO BROADBAND DEMAND AND USAGE, AS WELL AS BARRIERS TO BROADBAND ADOPTION, PROVIDES THE NEEDED INFORMATION FOR COMMUNITIES TO MAKE INFORMED DECISIONS. COMBINED WITH ITS INNOVATIVE MAPS, THE ORGANIZATION'S PROGRAMS GIVE AN UNPRECEDENTED VIEW OF AN AREA'S BROADBAND LANDSCAPE. MAPPING RELIES ON THE COOPERATION OF PRIVATE PROVIDERS, AND THE ORGANIZATION'S COMMUNITY EXPANSION EFFORTS SIMILARLY RELY ON WORK WITH THE PRIVATE SECTOR. THE ORGANIZATION ACTIVELY SEEKS TO ENGAGE PARTNERS FROM ALL SECTORS IN THE WORK OF BRIDGING THE DIGITAL DIVIDE. THESE PUBLIC-PRIVATE PARTNERSHIPS ALLOW THE ORGANIZATION TO PROVIDE TANGIBLE RESULTS IN COMMUNITIES ACROSS THE NATION.RAISING AWARENESS OF THE ISSUES SURROUNDING BROADBAND EXPANSION IS A KEY COMPONENT OF THE ORGANIZATION'S MISSION. THE ORGANIZATION FACILITATES BROADBAND SUMMITS WHICH BRING TOGETHER STAKEHOLDERS FROM GOVERNMENT, NON-PROFITS, THE PROVIDER COMMUNITY, EDUCATION, AND OTHER SECTORS, ALONG WITH OTHER INDUSTRY LEADERS, TO OFFER A UNIQUE OPPORTUNITY FOR DIRECT ENGAGEMENT, PLANNING, AND KNOWLEDGE SHARING. SIMILARLY, THE ORGANIZATION ACTIVELY WORKS WITH INDIVIDUAL COMMUNITIES TO ENGAGE THEM IN THE PLANNING PROCESS BY OFFERING A COMPREHENSIVE STRUCTURE AND THE NEEDED SUPPORT TO EXPAND BROADBAND ACCESS LOCALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1552290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2975 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24375 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8498 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8129 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69637 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 371084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4464 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZIPPY DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT E SEIFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS W FERREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNICE BOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 171010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103727 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT AND TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR, OH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, EDUCATION PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, PLANNING AND DEVELOPME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| 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 | 1880951 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2929895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3286 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87096 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52704 |
| IRS990/InterestGrp/TotalAmt | 0 | 52704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1368972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1368972 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONNECTED NATION IS AN INTERNATIONALLY RECOGNIZED NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE DIGITAL INCLUSION FOR PEOPLE AND PLACES PREVIOUSLY UNDERSERVED AND OVERLOOKED. CONNECTED NATION BELIEVES THAT STATES, COMMUNITIES, FAMILIES AND INDIVIDUALS CAN REALIZE GREAT ECONOMIC AND SOCIAL ADVANTAGES WHEN WE ACCELERATE BROADBAND AVAILABILITY AND INCREASE BROADBAND USE IN ALL AREAS, RURAL AND URBAN, ALIKE. CONNECTED NATION FACILITATES PUBLIC-PRIVATE PARTNERSHIPS TO INCREASE ACCESS, ADOPTION, AND USE OF BROADBAND AND RELATED TECHNOLOGY, CREATING DRAMATIC RESULTS THAT TRANSLATE INTO ECONOMIC AND COMMUNITY GROWTH, BETTER EDUCATION, HIGHER QUALITY HEALTHCARE, MORE EFFICIENT PUBLIC SERVICE AND IMPROVED QUALITY OF LIFE. CONNECTED NATION IS A LEADER AMONG ORGANIZATIONS THAT WORK IN THE TRENCHES TO BRIDGE THE DIGITAL DIVIDE AND INCREASE OPPORTUNITIES THAT ARE ENABLED WHEN PEOPLE HAVE THE ABILITY AND DESIRE TO CONNECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 311740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1275443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2532 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66432 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1545869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1493313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 609414 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167570 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBGRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1244318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1341823 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124151 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1944 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42830 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29246 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS W FERREE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONNECT PROGRAM PROFES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462334 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONNECTED NATION'S DIGITAL WORKS PROGRAM IS A UNIQUE AND SUSTAINABLE JOB CREATION STRATEGY THAT BRINGS HIGH-DEMAND TECHNOLOGY-BASED JOBS TO LOCAL COMMUNITIES WITHIN VULNERABLE DEMOGRAPHIC AND GEOGRAPHIC POPULATIONS. DIGITAL WORKS CONNECTS TWENTY-FIRST CENTURY WORKFORCE OPPORTUNITIES TO PEOPLE WHO ARE SEEKING EMPLOYMENT BY ADDRESSING SKILL GAPS AND LEVERAGING BROADBAND TECHNOLOGY FOR CUSTOMER RELATIONSHIP MANAGEMENT OUTSOURCING AND ADVANCED REMOTE INFORMATION TECHNOLOGY POSITIONS. USING THE DIGITAL LEARNING MODEL, THE DIGITAL WORKS PROGRAM TRAINS, PLACES, AND MENTORS HIGH-QUALITY CANDIDATES AND LOCATES CO-WORKING CENTERS IN SETTINGS WHERE JOB DEMAND IS HIGH, FEW EMPLOYERS EXIST, AND THE COST OF LIVING IS LOW. THIS INCLUDES RURAL AND MORE URBAN SETTINGS AS WELL. AT THE END OF TRAINING, WORKERS ARE PROVIDED JOB OPPORTUNITIES THAT MATCH THEIR SKILLS AND CAREER GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 354597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONNECTED NATION'S EDUCATION PROGRAM IS A SET OF K-12-FOCUSED EDUCATION INITIATIVES THAT IDENTIFIES AND ADDRESSES SCHOOL CONNECTIVITY AND CLASSROOM TECHNOLOGY DEFICIENCIES AND THE LACK OF INTERNET ACCESS AT HOME (KNOWN AS THE "HOMEWORK GAP") AMONG VULNERABLE POPULATIONS THROUGH PROGRAMS AND SERVICES THAT DIRECTLY ADDRESS THESE ISSUES. THROUGH POLICY ADVOCACY AND RESEARCH, THE ORGANIZATION SEEKS TO ENSURE THAT FEDERAL AND STATE PROGRAMS SUCH AS E-RATE HAVE THE MAXIMUM EFFECT ON THESE ISSUES. THE ORGANIZATION WORKS WITH FEDERAL AND STATE EXECUTIVE BRANCH AGENCIES, LAWMAKERS, SCHOOL DISTRICT LEADERS, AND CORPORATE PARTNERS TO DEVELOP AND IMPLEMENT BEST PRACTICES TO INCREASE THE SPEED AND QUALITY OF INTERNET AND WAN ACCESS IN SCHOOLS WHILE LOWERING COSTS AND IMPROVING SCHOOL NETWORK DESIGNS. THE ORGANIZATION ALSO WORKS WITH CORPORATE PARTNERS TO IMPLEMENT PHILANTHROPIC PROGRAMS THAT MAKE CONNECTIVITY SOLUTIONS, SUCH AS MOBILE LTE DATA SERVICES, AVAILABLE TO STUDENTS FOR AT-HOME USE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 791658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2388768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27635 |
| IRS990/PYOtherExpensesAmt | 0 | 1398008 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1104322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2204897 |
| IRS990/PYTotalExpensesAmt | 0 | 3602905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3520725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -685594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 462334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2429095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2779593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6205502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11889146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25692104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3962584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25692104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2429095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2779593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6205502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11889146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25692104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25803004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2128246 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2128246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1298233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1298233 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2555050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3615488 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1488453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE - CN VENTURES, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 426804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 434310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE - CN VENTURES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 347577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2475823 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2929895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME FOR CN VENTURES - INCLUDED ON SEPARATE TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FOR CN VENTURES - INCLUDED ON SEPARATE TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1493313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3615488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2929895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5405718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6170538 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.