Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1394934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,775,236
Up $1,145,521 (+44%) from 2019
Net Assets
Up$3,309,739
Up $1,399,302 (+73%) from 2019
Liabilities
Down$465,497
Down $253,781 (-35%) from 2019
Revenue
Up$5,579,915
Up $1,082,263 (+24%) from 2019
Expenses
Up$4,180,613
Up $394,135 (+10%) from 2019
Net Income
Up$1,399,302
Up $688,128 (+97%) from 2019
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 of technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $946,556 | $2,064,659 | ▲ $1,118,103 |
| Accounts Receivable | $320,573 | $433,334 | ▲ $112,761 |
| Land, Buildings, and Equipment, Net | $0 | $89,399 | ▲ $89,399 |
| Prepaid Expenses and Deferred Charges | $48,856 | $48,140 | ▼ $716 |
| Total Assets | $2,629,715 | $3,775,236 | ▲ $1,145,521 |
| Other Assets Total | $1,313,730 | $1,139,704 | ▼ $174,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254,402 | $208,106 | ▼ $46,296 |
| Mortgage Notes Payable Secured by Investment Property | $246,725 | $171,259 | ▼ $75,466 |
| Deferred Revenue | - | $76,666 | - |
| Other Liabilities | $218,151 | $9,466 | ▼ $208,685 |
| Total Liabilities | $719,278 | $465,497 | ▼ $253,781 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,235,723 | $1,662,877 | ▲ $427,154 |
| Net Assets Without Donor Restrictions | $674,714 | $1,646,862 | ▲ $972,148 |
| Total Net Assets Fund Balance | $1,910,437 | $3,309,739 | ▲ $1,399,302 |
| Total Liabilities and Net Assets / Fund Balance | $2,629,715 | $3,775,236 | ▲ $1,145,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,399 | $1,307,990 | $1,397,389 |
| Other Land Buildings | $0 | $68,155 | $68,155 |
| Other Assets Org | $5,910 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas W Ferree | President and Director | FT | $213,711 | $6,597 | $220,308 |
| Jason Legg | VP, Education Programs | FT | $158,545 | $5,069 | $163,614 |
| Bernice Bogle | Vice President and Treasur | FT | $131,397 | $4,330 | $135,727 |
| Christopher Pedersen | VP, Planning and Developme | FT | $130,020 | $4,240 | $134,260 |
| Grant E Seiffert | Director | PT | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Jay Elliot | Director |
| Mark Mcelroy | Director |
| Wendy Lazarus | Director |
| Zippy Duvall | Director |
| John Davies | Secretary and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,798,943 |
| Other Expenses | $1,381,670 |
| Total Fundraising Expense | $64,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,828,287 | $36,446 | $36,289 | $1,901,022 |
| Fees for Services Other | $577,361 | $5,970 | $1,836 | $585,167 |
| Current Officers, Directors, Trustees, and Key Employees | $437,805 | $9,055 | $8,755 | $455,615 |
| Other Employee Benefits | $201,279 | $5,742 | $4,538 | $211,559 |
| Payroll Taxes | $172,386 | $3,461 | $3,426 | $179,273 |
| Travel | $149,405 | $1,519 | $786 | $151,710 |
| Occupancy | $88,907 | $3,116 | $1,157 | $93,180 |
| Information Technology | $80,693 | $3,857 | $1,432 | $85,982 |
| Fees for Services Legal | $54,032 | $12,959 | $1,028 | $68,019 |
| Office Expenses | $47,350 | $5,982 | $2,781 | $56,113 |
| Pension Plan Contributions | $49,776 | $925 | $773 | $51,474 |
| Interest | - | $32,149 | - | $32,149 |
| Insurance | $29,432 | $1,580 | $586 | $31,598 |
| Fees for Services Accounting | $19,760 | $4,739 | $376 | $24,875 |
| Advertising | $17,678 | $216 | $80 | $17,974 |
| Depreciation Depletion | $9,543 | $156 | $58 | $9,757 |
| Other Expenses | $7,377 | $147 | $55 | $7,579 |
| Conferences and Meetings | $3,198 | $94 | $35 | $3,327 |
| Total Functional Expenses | $3,803,784 | $312,392 | $64,437 | $4,180,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,562,530 |
| Expenses per Audited Statements | $4,180,613 |
| Total Expenses per Form 990 | $4,180,613 |
| Expenses Not Reported on Form 990 | $381,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate - Cn Ventures | $9,466 |
“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 559,945. Management and general expenses 1,793. Fundraising expenses 1,506. Total expenses 563,244. Payroll processing fees: program service expenses 10,646. Management and general expenses 2,553. Fundraising expenses 202. Total expenses 13,401. Background checks and training: program service expenses 5,386. Management and general expenses 1,292. Fundraising expenses 102. Total expenses 6,780. Flexible spending account fees: program service expenses 1,384. Management and general expenses 332. Fundraising expenses 26. Total expenses 1,742.”
“The process did not change 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, 2020 and 2019 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 185,720.”
“Expenses for cn ventures - included on separate tax return 220,794.”
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 | 254402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE ECONOMIC DEVELOPMENT THROUGH THE GROWTH AND APPLICATION OF TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17974 |
| IRS990/AllOtherContributionsAmt | 0 | 2137057 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2064659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 437805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4998928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39270 |
| IRS990/CYOtherExpensesAmt | 0 | 1381670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1399302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2798943 |
| IRS990/CYTotalExpensesAmt | 0 | 4180613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5579915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9757 |
| IRS990/Desc | 0 | CONNECT PROGRAM - COMPRISES COMMUNITY PLANNING, TECHNICAL ASSISTANCE AND RESEARCH, MAPPING, AND OUTREACH. COMMUNITY PLANNING, ALSO KNOWN AS THE CONNECTED COMMUNITY ENGAGEMENT PROGRAM OR CONNECTED, IS A FACILITATED BROADBAND AND TECHNOLOGY PLANNING EFFORT. CONNECTED ENGAGES LOCAL LEADERS TO EVALUATE THEIR COMMUNITY'S CURRENT STATE OF TECHNOLOGY ACCESS, ADOPTION, AND USE. THE PROGRAM 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 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. 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.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. FIELD DATA COLLECTION AND VALIDATION EFFORTS PROVIDE ADDITIONAL CONFIDENCE IN BROADBAND DATA ACCURACY AND ALSO PROVIDE CONFIRMATION OF OR REVISIONS TO PROVIDER-REPORTED INFORMATION; THESE EFFORTS ASSIST IN EXPANDING BROADBAND IN AREAS THAT HAVE TYPICALLY BEEN OVERLOOKED. 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 AND VARIOUS SECTORS TO ENGAGE THEM IN THE PLANNING PROCESS BY OFFERING A COMPREHENSIVE STRUCTURE AND THE NEEDED SUPPORT TO EXPAND BROADBAND ACCESS LOCALLY. TELEHEALTH IS ONE SUCH SECTOR IN WHICH THE ORGANIZATION HAS RECENTLY ENGAGED. THE ORGANIZATION UNDERTOOK A COMPREHENSIVE STUDY OF RURAL TELEHEALTH BARRIERS AND OPPORTUNITIES. THIS STUDY LED TO THE DESIGN OF A TELEHEALTH AWARENESS AND CAPACITY BUILDING PROJECT TO IMPROVE THE ACCESS TO AND USE OF TELEHEALTH IN RURAL COMMUNITIES. THE ORGANIZATION CONTINUES TO ADVANCE THE USE OF BROADBAND FOR TELEHEALTH TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN THE COMMUNITIES IN WHICH IT IS ENGAGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1235723 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1662877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2779066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 376 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24875 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12959 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68019 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585167 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4240 |
| 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 | JASON LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 213711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 131397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130020 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT AND TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, EDUCATION PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, PLANNING AND DEVELOPME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2861871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5579915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1432 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85982 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32149 |
| IRS990/InterestGrp/TotalAmt | 0 | 32149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1465544 |
| 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 | 246725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1910437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3309739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 674714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1646862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56113 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1313730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1139704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211559 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1828287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1901022 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179273 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51474 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48140 |
| 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 | 541717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541717 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIGITAL WORKS - 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 A 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. DIGITAL WORKS HAS ALSO IDENTIFIED THE UNIQUE OPPORTUNITY TO SUPPORT THE MILITARY COMMUNITY. THE PROGRAM BENEFITS MILITARY SPOUSES WHO NEED TO BE ABLE TO SEAMLESSLY TAKE THEIR REMOTE JOBS WHEREVER THE MILITARY TAKES THEM AND VETERANS WHO ARE ATTRACTED TO THE FLEXIBILITY AND RELIABILITY OF HIGH-DEMAND, REMOTE JOBS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 570453 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - 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.MUCH OF THE ORGANIZATION'S K-12-FOCUSED WORK IS UNDERGIRDED BY THE INTELLIGENCE PRODUCED THROUGH ITS CONNECT K-12 INITIATIVE. IN 2019, FELLOW NON-PROFIT EDUCATIONSUPERHIGHWAY SELECTED THE ORGANIZATION TO CARRY FORWARD ITS SCHOOL CONNECTIVITY-FOCUSED WORK WHEN EDUCATIONSUPERHIGHWAY SUNSETS IN AUGUST 2020. TOGETHER, THE TWO ORGANIZATIONS HAVE BUILT AN ONLINE PLATFORM AT WWW.CONNECTK12.ORG TO MAKE SCHOOL DISTRICT INTERNET SPEED AND PRICING DATA TRANSPARENT AND EASILY ACCESSIBLE FOR EVERYONE. THE GOAL IS TO PROVIDE STATE AND SCHOOL DISTRICT DECISION-MAKERS WITH THE INFORMATION THEY NEED TO DRIVE UPGRADES NECESSARY TO ACHIEVE THE FCC'S BANDWIDTH GOAL OF 1 MBPS PER STUDENT IN 99% OF AMERICA'S PUBLIC SCHOOL DISTRICTS BY 2025. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 454265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4446388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48009 |
| IRS990/PYOtherExpensesAmt | 0 | 1729634 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2056844 |
| IRS990/PYTotalExpensesAmt | 0 | 3786478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4497652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1399302 |
| 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 | 541717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4998928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4446388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2429095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2388768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2779593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17042772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 173127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3165055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16091090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 951682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4998928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4446388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2429095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2388768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2779593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17042772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17215899 |
| 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 | 161123 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 161123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1307990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1397389 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 381917 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4180613 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1133794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE - CN VENTURES, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 220794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE - CN VENTURES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 185720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 346843 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5579915 |
| 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, 2020 AND 2019 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 185,720. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FOR CN VENTURES - INCLUDED ON SEPARATE TAX RETURN 220,794. |
| 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 | 89399 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1139704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4180613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5579915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5926758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4562530 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.