Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$979,691
No earlier filing loaded for comparison.
Net Assets
$877,874
No earlier filing loaded for comparison.
Liabilities
$101,817
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,896,390
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide sustainable technologies to help individual and organizations create, manage, and preserve digital resources upon which we form our intellectual, scientific, and cultural heritage.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129930 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101262 |
| IRS990/AccountsReceivable/BOY | 0 | 92118 |
| IRS990/AccountsReceivable/EOY | 0 | 283916 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUSTAINABLE TECHNOLOGIES TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE, MANAGE, AND PRESERVE DIGITAL RESOURCES UPON WHICH WE FORM OUR INTELLECTUAL, SCIENTIFIC, AND CULTURAL HERITAGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O CORNELL INFO SC BLDG 301 |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | COLLEGE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ITHACA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14850 |
| IRS990/Advertising/ProgramServices | 0 | 36529 |
| IRS990/Advertising/Total | 0 | 36529 |
| IRS990/AllOtherContributions | 0 | 1526354 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1296 |
| IRS990/AllOtherExpenses/Total | 0 | 4203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 320583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 299223 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 77 MASSACHUSETTS AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 22 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ITHACA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02139 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14850 |
| IRS990/ContractorCompensation/Compensation | 0 | 155548 |
| IRS990/ContractorCompensation/Compensation | 1 | 145886 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MIT PROVIDES AN ARRAY OF SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CORNELL PROVIDES AN ARRAY OF SERVICES FR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CORNELL UNIVERSITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1930558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1335869 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 555 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17306 |
| IRS990/DepreciationDepletion/Total | 0 | 17306 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COORDINATED THE DEVELOPMENT, MAINTENANCE, AND DISTRIBUTION OF OPEN SOURCE SOFTWARE FOR DIGITAL REPOSITORIES AND SERVICES SUPPORTING THE CREATION, MANAGEMENT, DISSEMINATION, AND PRESERVATION OF DIGITAL INFORMATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DURASPACE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1827643 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34948 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34948 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13586 |
| IRS990/FeesForServicesLegal/Total | 0 | 13586 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 317184 |
| IRS990/FeesForServicesOther/Total | 0 | 317184 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BENARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | G SAYEED CHOUDHURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL N COURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES J HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANA OBLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WILBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN J WOLPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA PAYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS WILPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 94116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR/ BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | DEVELOPER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -87833 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 404204 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2000930 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 768 |
| IRS990/Insurance/Total | 0 | 768 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -85055 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2778 |
| IRS990/InvestmentIncomePriorYear | 0 | 8653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2778 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111939 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14326 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 87833 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SUSTAINABLE TECHNOLOGIES TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE, MANAGE, AND PRESERVE DIGITAL RESOURCES UPON WHICH WE FORM OUR INTELLECTUAL, SCIENTIFIC, AND CULTURAL HERITAGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE KIMPTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 861167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 877874 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -87833 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -87833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8800 |
| IRS990/Occupancy/Total | 0 | 8800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150217 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150217 |
| IRS990/OtherExpensePriorYear | 0 | 780613 |
| IRS990/OtherExpensesCurrentYear | 0 | 790476 |
| IRS990/OtherExpenses/Description | 0 | SOFTWARE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | HOSTING AND NETWORK SER |
| IRS990/OtherExpenses/Description | 2 | AUDIO CONFERENCING |
| IRS990/OtherExpenses/Description | 3 | INTERNET |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 130392 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8985 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5819 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5285 |
| IRS990/OtherExpenses/Total | 0 | 130392 |
| IRS990/OtherExpenses/Total | 1 | 78962 |
| IRS990/OtherExpenses/Total | 2 | 8985 |
| IRS990/OtherExpenses/Total | 3 | 5819 |
| IRS990/OtherExpenses/Total | 4 | 5285 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 739285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 739285 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66412 |
| IRS990/PayrollTaxes/Total | 0 | 66412 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 555 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 67594 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT AND CONSULT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16707 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 861167 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 877874 |
| IRS990/Revenue | 0 | 67594 |
| IRS990/RevenuesLessExpensesCY | 0 | 16707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107366 |
| IRS990/SalariesEtcCurrentYear | 0 | 1105914 |
| IRS990/SalariesEtcPriorYear | 0 | 735921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 466457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 381671 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4346213 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1930558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1335869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 582364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1818227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5667018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22110 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 67447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 143199 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1320805 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1930558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1335869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 582364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1818227 |
| IRS990ScheduleA/Total170/Total | 0 | 5667018 |
| IRS990ScheduleA/TotalSupport | 0 | 5734465 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5667 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17741 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1896390 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2252 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 205 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2457 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1913097 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1896390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1896390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14326 |
| IRS990ScheduleD/TotalRevenue | 0 | 1913097 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1913097 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1896390 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1913097 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SANDRA PAYETTE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY MEETS TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ASKS BOARD MEMBERS TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS; HR CONSULTANT ALSO CONTACTED SIMILAR HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO CHAIR OF BOARD. BOARD OF DIRECTORS CREATED SUB COMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM CONSULTANT, THEIR OWN KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTOR, AND THE QUALIFICATIONS AND EXPERIENCE OF THE CEO BOARD SUB-COMMITTEE PRESENTED THEIR RECOMMENDATION TO FULL BOARD. FULL BOARD DELIBERATE IN PRIVATE SESSION WHERE THE CEO WAS NOT PRESENT. FULL BOARD VOTED ON SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT'S GOVERENING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 EAST BUFFALO ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ITHACA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14850 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCIARABBA WALKER & CO LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6072725550 |
| IRS990/TotalAssets/BOY | 0 | 991097 |
| IRS990/TotalAssetsBOY | 0 | 991097 |
| IRS990/TotalAssets/EOY | 0 | 979691 |
| IRS990/TotalAssetsEOY | 0 | 979691 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 1930558 |
| IRS990/TotalExpensesCurrentYear | 0 | 1896390 |
| IRS990/TotalExpensesPriorYear | 0 | 1516534 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68747 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1827643 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1896390 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.