Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 20-4877798 • 501(c)3 • Lawrenceville, GA
Profile
Equinox open library initiative provides exceptional service and support for library open source
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,065,846
Up $293,038 (+38%) from 2023
Liabilities
Down$404,194
Down $509,142 (-56%) from 2023
Net Assets
Up$661,652
Up $802,180 (+571%) from 2023
Revenue
Up$3,046,987
Up $494,213 (+19%) from 2023
Expenses
Down$2,244,807
Down $299,174 (-12%) from 2023
Net Income
Up$802,180
Up $793,387 (+9023%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Equinox open library initiative provides exceptional service and support for library open source
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $446,669 | $590,069 | ▲ $143,400 |
| Cash and Non-Interest-Bearing Accounts | $109,335 | $410,341 | ▲ $301,006 |
| Savings and Temporary Cash Investments | $151,412 | - | - |
| Land, Buildings, and Equipment, Net | $22,293 | $22,337 | ▲ $44 |
| Loans From Officers Directors | $17,504 | - | - |
| Total Assets | $772,808 | $1,065,846 | ▲ $293,038 |
| Other Assets Total | $43,099 | $43,099 | → $0 |
| Liabilities | |||
| Deferred Revenue | $690,067 | $303,714 | ▼ $386,353 |
| Other Liabilities | $155,240 | $84,308 | ▼ $70,932 |
| Accounts Payable and Accrued Expenses | $50,525 | $16,172 | ▼ $34,353 |
| Total Liabilities | $913,336 | $404,194 | ▼ $509,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-140,528 | $661,652 | ▲ $802,180 |
| Total Net Assets Fund Balance | $-140,528 | $661,652 | ▲ $802,180 |
| Total Liabilities and Net Assets / Fund Balance | $772,808 | $1,065,846 | ▲ $293,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,337 | $436,378 | $458,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Carlucci | Executive Director | FT | $154,674 | $19,568 | $174,242 |
| Michael Rylander | Trustee, Vice President | FT | $123,735 | $40,169 | $163,904 |
| Galen Charlton | Trustee, President | FT | $108,294 | $25,723 | $134,017 |
| Jason Etheridge | Senior Developer | FT | $103,856 | $24,453 | $128,309 |
| Jennifer Weston | Trustee, Treasurer | FT | $81,003 | $12,307 | $93,310 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,746,664 |
| Other Expenses | $498,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,153,674 | $201,039 | - | $1,354,713 |
| Other Employee Benefits | $188,760 | $33,311 | - | $222,071 |
| Payroll Taxes | $89,723 | $15,833 | - | $105,556 |
| Pension Plan Contributions | $52,508 | $11,816 | - | $64,324 |
| All Other Expenses | $27,141 | $21,298 | - | $48,439 |
| Travel | $38,374 | $6,772 | - | $45,146 |
| Information Technology | $33,850 | $5,974 | - | $39,824 |
| Fees for Services Other | - | $39,077 | - | $39,077 |
| Fees for Services Accounting | - | $18,949 | - | $18,949 |
| Conferences and Meetings | $15,654 | $2,763 | - | $18,417 |
| Other Expenses | $9,312 | $1,643 | - | $10,955 |
| Insurance | $8,454 | $1,492 | - | $9,946 |
| Interest | $8,223 | $1,451 | - | $9,674 |
| Occupancy | $5,950 | $1,050 | - | $7,000 |
| Fees for Services Legal | - | $5,175 | - | $5,175 |
| Office Expenses | $1,646 | $290 | - | $1,936 |
| Advertising | $463 | $80 | - | $543 |
| Total Functional Expenses | $1,816,900 | $427,907 | $0 | $2,244,807 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Exempt Purpose Program Services - Expenses | Open Source Integrated Library Systems Services | 1 | 0 | $32,606 |
| North America | Exempt Purpse Program Services - Investment | Open Source Integrated Library Systems Services | 1 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,504 | - | - |
| Liability | Amount |
|---|---|
| Loan | $57,929 |
| Payroll Liabilities | $26,379 |
“Under the bylaws, the board or the nominations committee will compile nominations for each position on the board, and may make nominations in its own right. Nominations may be made by any trustee or by the nominations committee. No nomination will be placed on the annual election ballot unless: (i) the nominee is eighteen years of age. As required by the code, and (ii) the nominee has affirmatively consented to the nomination or has elected to at least one nomination, if proposed for more than one office.”
“Form 990 is provided to the organization's governing body via email for review in advance of board meeting. Board members discuss at board meeting prior to filing.”
“Board members are required to review conflict of interest policy and update and sign disclosure statement annually.”
“There is a compensation committee, comprised of trustees and the executive director, that reviews salaries excluding that person of which the compensation is being decided. Salaries are set during a meeting of the trustees and the materialization of the compensation committees decision is included in the meeting minutes.”
“Form 990 is available on equinox's own website. Form 1023 is available upon request.”
“Available upon request along with information available on an industry database at librarytechnology.org”
“Equinox open library initiative ("equinox") was originally founded as equinox software, inc. In 2007 by the developers of the evergreen ils, one of the first open source integrated library systems on the market. In 2017, equinox became a 501(c)(3) nonprofit organization with a mission of empowering libraries with open source technologies. Equinox is committed to expanding library access to affordable, customizable, open source software by providing high quality project management, data management, migration, support, development, and training services. This commitment extends to making open source software available and easy for libraries to adopt and use. Equinox supports a wide range of library needs based on the specific requirements of the library and proactively identifies innovations and opportunities to enhance service offerings with relevant open source solutions. Equinox leverages professional and technical knowledge in order to provide exceptional service and support for library open source software and open source projects.”
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 | 50525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EQUINOX OPEN LIBRARY INITIATIVE PROVIDES EXCEPTIONAL SERVICE AND SUPPORT FOR LIBRARY OPEN SOURCE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GALEN CHARLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707095555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 492013 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 498143 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3031963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 802180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1746664 |
| IRS990/CYTotalExpensesAmt | 0 | 2244807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 690067 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 303714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EQUINOX OPEN LIBRARY INITIATIVE PROVIDES EXCEPTIONAL SERVICE AND SUPPORT FOR LIBRARY OPEN SOURCE SOFTWARE AND OPEN SOURCE PROJECTS, INCLUDING THE DEVELOPMENT OF OPEN SOURCE TECHNOLOGIES AND IMPLEMENTATION OF LIBRARY SYSTEMS. ADDITIONAL SERVICES INCLUDE CONSULTING, PROJECT MANAGEMENT, DATA SERVICES, IMPLEMENTATION, TRAINING, AND IT SERVICES, SUCH AS HOSTING AND SUPPORT, CUSTOMIZATION, TECHNICALMANAGEMENT, AND ADVISEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1801900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18949 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39077 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GALEN CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA CARLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103856 |
| 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/TitleTxt | 0 | TRUSTEE, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR DEVELOPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3046987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9946 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8223 |
| IRS990/InterestGrp/TotalAmt | 0 | 9674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458715 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17504 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -140528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -140528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222071 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSTING |
| IRS990/OtherExpensesGrp/Desc | 1 | ELSC TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84308 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1153674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105556 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GALEN CHARLTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING AND PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ELSC SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1910152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 823015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1910152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 823015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EQUINOX OPEN SOURCE GRANT PROVIDES IMPLEMENTATION, TRAINING, HOSTING, AND SUPPORT SERVICES FOR THE KOHA ILS, AN OPEN SOURCE INTEGRATED LIBRARY SYSTEM USED BY LIBRARIES WORLDWIDE. THE GRANT IS PROVIDED FOR AN INITIAL TERM OF THREE YEARS AND CAN BE RENEWED INDEFINITELY AS LONG AS THE RECIPIENT CONTINUES TO QUALIFY FOR THE GRANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EQUINOXEDU IS A COMPREHENSIVE EDUCATION PROGRAM FOCUSED ON OPEN SOURCE TECHNOLOGIES FOR LIBRARIES, ARCHIVES, MUSEUMS, AND CULTURAL INSTITUTIONS. PROGRAM EVENTS INCLUDE WORKSHOPS, COURSES, AND OPEN WEBINARS, FOCUSED ON BUILDING OPEN SOURCE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10990 |
| IRS990/PYOtherExpensesAmt | 0 | 623804 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2526784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1912677 |
| IRS990/PYTotalExpensesAmt | 0 | 2543981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2552774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 802180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3046963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3031963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2526784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2190015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2018405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1850172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11617339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 69000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11686339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3046963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2541784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2206015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1862172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11686339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3046987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2552774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2206065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2029435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1862194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11697455 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 458715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84308 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 32606 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | OPEN SOURCE INTEGRATED LIBRARY SYSTEMS SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | OPEN SOURCE INTEGRATED LIBRARY SYSTEMS SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | EXEMPT PURPOSE PROGRAM SERVICES - EXPENSES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | EXEMPT PURPSE PROGRAM SERVICES - INVESTMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 32606 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ACTUAL INCOME AND EXPENSE RELATED TO PROGRAM SERVICES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 32606 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEES RECEIVE HOSTING AND SUPPORT SERVICES PROVIDED BY EQUINOX |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154674 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 123735 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18568 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 39169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA CARLUCCI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL RYLANDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE, VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174242 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
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