Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$741,412
Up $160,623 (+28%) from 2017
Net Assets
Up$347,530
Up $42,757 (+14%) from 2017
Liabilities
Up$393,882
Up $117,866 (+43%) from 2017
Revenue
Up$961,522
Up $204,806 (+27%) from 2017
Expenses
Up$969,065
Up $192,317 (+25%) from 2017
Net Income
Up-$7,543
Up $12,489 (+62%) from 2017
The mission of educopia, inc is to coordinate and administer a digital preservation system that will assist academic, government and museum libraries to create, maintain and preserve a digital archive of certain works that will protect them from being destroyed by natural or other disasters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $408,972 | $272,895 | ▼ $136,077 |
| Accounts Receivable | $21,238 | $245,108 | ▲ $223,870 |
| Other Notes and Loans Receivable, Net | $90,952 | $164,880 | ▲ $73,928 |
| Savings and Temporary Cash Investments | $51,243 | $51,263 | ▲ $20 |
| Prepaid Expenses and Deferred Charges | $4,442 | $5,279 | ▲ $837 |
| Land, Buildings, and Equipment, Net | $3,942 | $1,987 | ▼ $1,955 |
| Total Assets | $580,789 | $741,412 | ▲ $160,623 |
| Liabilities | |||
| Deferred Revenue | $173,986 | $227,618 | ▲ $53,632 |
| Accounts Payable and Accrued Expenses | $10,352 | $88,180 | ▲ $77,828 |
| Other Liabilities | $91,678 | $78,084 | ▼ $13,594 |
| Total Liabilities | $276,016 | $393,882 | ▲ $117,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,778 | $347,530 | ▲ $47,752 |
| Permanently Rstr Net Assets | $4,995 | $0 | ▼ $4,995 |
| Total Net Assets Fund Balance | $304,773 | $347,530 | ▲ $42,757 |
| Total Liabilities and Net Assets / Fund Balance | $580,789 | $741,412 | ▲ $160,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,987 | $3,918 | $5,905 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Skinner | Executive Director | FT | $105,777 | $11,135 | $116,912 |
| Name | Title |
|---|---|
| Dr Martin Halbert | President |
| Dr David Seamen | Vice President |
| David Horth | At Large |
| Tyler Walters | At Large |
| Cal Shepard | Secretary |
| John Sherer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,710 |
| Other Expenses | $455,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,527 | $31,525 | - | $352,052 |
| Fees for Services Other | $224,309 | $26,233 | - | $250,542 |
| Current Officers, Directors, Trustees, and Key Employees | $116,912 | - | - | $116,912 |
| Travel | $48,459 | $1,639 | - | $50,098 |
| Payroll Taxes | $31,653 | $5,973 | - | $37,626 |
| Fees for Services Accounting | - | $35,552 | - | $35,552 |
| Conferences and Meetings | $22,892 | $78 | - | $22,970 |
| Information Technology | $1,566 | $11,837 | - | $13,403 |
| Pension Plan Contributions | $3,640 | $1,917 | - | $5,557 |
| Insurance | - | $3,300 | - | $3,300 |
| Occupancy | $20 | $2,072 | - | $2,092 |
| Depreciation Depletion | - | $1,968 | - | $1,968 |
| Office Expenses | $500 | $1,149 | - | $1,649 |
| Other Employee Benefits | $1,694 | $-131 | - | $1,563 |
| Other Expenses | $52 | $115 | - | $167 |
| Interest | $77 | $5 | - | $82 |
| All Other Expenses | $51 | $-50 | - | $1 |
| Total Functional Expenses | $841,136 | $127,929 | $0 | $969,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $30,779 |
| Accrued Expenses | $30,296 |
| Payroll Liabilities | $13,817 |
| Accrued Benefits- Other | $3,192 |
“No review was or will be conducted”
“Verified at annual board meeting”
“No documents available to the public.”
“Consultants & contractors: program service expenses 224,309. Management and general expenses 22,790. Fundraising expenses 0. Total expenses 247,099. Payroll processing: program service expenses 0. Management and general expenses 3,443. Fundraising expenses 0. Total expenses 3,443.”
“Prior year adjustment 50,300.”
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 | 10352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EDUCOPIA, INC IS TO COORDINATE AND ADMINISTER A DIGITAL PRESERVATION SYSTEM THAT WILL ASSIST ACADEMIC, GOVERNMENT AND MUSEUM LIBRARIES TO CREATE, MAINTAIN AND PRESERVE A DIGITAL ARCHIVE OF CERTAIN WORKS THAT WILL PROTECT THEM FROM BEING DESTROYED BY NATURAL OR OTHER DISASTERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SHERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787930654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S BOUNDARY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27514 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 455355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513710 |
| IRS990/CYTotalExpensesAmt | 0 | 969065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227618 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1968 |
| IRS990/Desc | 0 | PROGRAMS: RESEARCH, ADVISING, AND TRAINING IN DIGITAL PRESERVATION AND SCHOLARLY COMMUNICATIONS TOPICS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARTIN HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID SEAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAL SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE SKINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105777 |
| 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/TitleTxt | 0 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 377117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 961522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3300 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5905 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EDUCOPIA, INC IS TO COORDINATE AND ADMINISTER A DIGITAL PRESERVATION SYSTEM THAT WILL ASSIST ACADEMIC, GOVERNMENT AND MUSEUM LIBRARIES TO CREATE, MAINTAIN AND PRESERVE A DIGITAL ARCHIVE OF CERTAIN WORKS THAT WILL PROTECT THEM FROM BEING DESTROYED BY NATURAL OR OTHER DISASTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSTING EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT < $1,000 |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT/FORUM REGISTRATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352052 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 164880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37626 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5557 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4995 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5279 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SHERER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBGRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCING TOOLS AND FOSTERING NETWORKS OF PRACTITIONERS IN DIGITAL PRESERVATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCING AND FOSTERING A COMMUNITY OF ENGAGEMENT IN SCHOLARLY COMMUNICATIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 148003 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 206434 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FACILITATING COMMUNICATIONS AND COOPERATION AMONG THE METAARCHIVE COOPERATIVE PARTICIPANTS TO IMPLEMENT DIGITAL STORAGE THAT WILL MEET THEIR DIGITAL PRESERVATION NEEDS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COERCED MIGRATION RESEARCH ALLIANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 57461 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75035 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 5263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15626 |
| IRS990/PYContributionsGrantsAmt | 0 | 601998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 873 |
| IRS990/PYOtherExpensesAmt | 0 | 363641 |
| IRS990/PYOtherRevenueAmt | 0 | 25796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397481 |
| IRS990/PYTotalExpensesAmt | 0 | 776748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 756716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 246574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51263 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 377117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 601998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2512931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 584385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1206233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25796 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25796 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3719164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 730047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 649023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3719164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 961522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 757113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 809183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 649023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3746250 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED BENEFITS- OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78084 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VERIFIED AT ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 224,309. MANAGEMENT AND GENERAL EXPENSES 22,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,099. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR ADJUSTMENT 50,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 580789 |
| IRS990/TotalAssetsEOYAmt | 0 | 741412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 377117 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 969065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 393882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 393882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347530 |
| IRS990/TotalOtherCompensationAmt | 0 | 11135 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 57461 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.