Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,368,190
Up $100,239 (+7.9%) from 2017
Net Assets
Up$196,803
Up $187,526 (+2021%) from 2017
Liabilities
Down$1,171,387
Down $87,287 (-6.9%) from 2017
Revenue
Up$2,046,053
Up $333,894 (+20%) from 2017
Expenses
Down$1,858,527
Down $256,901 (-12%) from 2017
Net Income
Up$187,526
Up $590,795 (+147%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $544,996 | $845,321 | ▲ $300,325 |
| Cash and Non-Interest-Bearing Accounts | $496,314 | $250,224 | ▼ $246,090 |
| Accounts Receivable | $149,925 | $201,991 | ▲ $52,066 |
| Land, Buildings, and Equipment, Net | $9,788 | $6,820 | ▼ $2,968 |
| Total Assets | $1,267,951 | $1,368,190 | ▲ $100,239 |
| Other Assets Total | $66,928 | $63,834 | ▼ $3,094 |
| Liabilities | |||
| Deferred Revenue | $1,087,046 | $1,092,769 | ▲ $5,723 |
| Other Liabilities | $68,194 | $58,167 | ▼ $10,027 |
| Accounts Payable and Accrued Expenses | $103,434 | $20,451 | ▼ $82,983 |
| Total Liabilities | $1,258,674 | $1,171,387 | ▼ $87,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-40,587 | $119,901 | ▲ $160,488 |
| Temporarily Rstr Net Assets | $49,864 | $76,902 | ▲ $27,038 |
| Total Net Assets Fund Balance | $9,277 | $196,803 | ▲ $187,526 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,951 | $1,368,190 | ▲ $100,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,820 | $18,779 | $25,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Woods | Employee | FT | $134,701 | $134,701 |
| Valorie Hollister | CFO | FT | $107,041 | $107,041 |
| Name | Title |
|---|---|
| Tyler Walters | President |
| Robert Cartolano | Associate VP |
| Evviva Weinraub | Digital Stra |
| Kaitlin Thaney | Endowment Di |
| Erin Tripp | Executive Di |
| Wolfram Horstmann | Library Dire |
| Tom Cramer | Library Tech |
| Laura C Wood | Research & E |
| Heather Joseph | Sparc Direct |
| Dan Cohen | Vice Provost |
| Mike Conlon | Vivo Project |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,169,405 |
| Other Expenses | $689,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,703 | - | - | $866,703 |
| Fees for Services Other | $406,366 | - | - | $406,366 |
| Other Employee Benefits | $114,754 | - | - | $114,754 |
| Current Officers, Directors, Trustees, and Key Employees | $107,041 | - | - | $107,041 |
| Travel | $98,677 | - | - | $98,677 |
| Payroll Taxes | $80,907 | - | - | $80,907 |
| Conferences and Meetings | $58,198 | - | - | $58,198 |
| Fees for Services Accounting | - | $37,993 | - | $37,993 |
| Information Technology | $23,471 | - | - | $23,471 |
| Fees for Services Legal | - | $10,897 | - | $10,897 |
| Advertising | $8,927 | - | - | $8,927 |
| Insurance | - | $7,561 | - | $7,561 |
| Office Expenses | $6,893 | - | - | $6,893 |
| Depreciation Depletion | - | $5,502 | - | $5,502 |
| Other Expenses | $5,038 | $90 | - | $90 |
| Total Functional Expenses | $1,796,484 | $62,043 | $0 | $1,858,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $58,167 |
“The governing body meets to review the 990 before it is filed.”
“The organization asks board members to read and sign a conflict of interest policy every year.”
“Independent hr consultant was asked to provide industry data for similar positions, hr consultant also contacted high-tech not-for-profits to find out their ed salaries. This data was sent to the board chair. The board created a subcommittee to deliberate and set the salary based on hr data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ed. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ed was not present. Full board voted on salary.”
“Independent hr consultant was asked to provide industry data for similar positions, hr consultant also contacted high-tech not-for-profits to find out their ed salaries. This data was sent to the board chair. The board created a subcommittee to deliberate and set the salary based on hr data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ed. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ed was not present. Full board voted on salary.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Cloud storage and computer 190,770 0 0 contract labor 202,290 0 0 consulting 13,306 0 0 total 406,366 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8927 |
| IRS990/AllOtherContributionsAmt | 0 | 137380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALORIE HOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9712382745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 CONE MOUNTAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST GRANBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1091 |
| IRS990/CYOtherExpensesAmt | 0 | 689122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1909764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1169405 |
| IRS990/CYTotalExpensesAmt | 0 | 1858527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2046053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1087046 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1092769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5502 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DURASPACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 861576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37993 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 406366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 406366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALORIE HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WOLFRAM HORSTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAITLIN THANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT CARTOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVVIVA WEINRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA C WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107041 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VIVO PROJECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPARC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ENDOWMENT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIGITAL STRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESEARCH & E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LIBRARY TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2047469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25599 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1416 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196803 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114754 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN TRIPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM/PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLOUD BASED REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1191515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 718249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1191515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 718249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPED AND MAINTAIN A CLOUD BASED SERVICE FOR MANAGING AND PRESERVING CULTURAL HERITAGE DIGITAL INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 934908 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 718249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -590 |
| IRS990/PYOtherExpensesAmt | 0 | 912720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202708 |
| IRS990/PYTotalExpensesAmt | 0 | 2115428 |
| IRS990/PYTotalRevenueAmt | 0 | 1712159 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1191515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 544996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3394329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1909764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3394329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3394329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3394803 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY MEETS TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ASKS BOARD MEMBERS TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS, HR CONSULTANT ALSO CONTACTED HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO THE BOARD CHAIR. THE BOARD CREATED A SUBCOMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM THE CONSULTANT, THEIR KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE ED. THE BOARD SUBCOMMITTEE PRESENTED THEIR RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD DELIBERATED IN PRIVATE SECESSION, WHERE THE ED WAS NOT PRESENT. FULL BOARD VOTED ON SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS, HR CONSULTANT ALSO CONTACTED HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO THE BOARD CHAIR. THE BOARD CREATED A SUBCOMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM THE CONSULTANT, THEIR KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE ED. THE BOARD SUBCOMMITTEE PRESENTED THEIR RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD DELIBERATED IN PRIVATE SECESSION, WHERE THE ED WAS NOT PRESENT. FULL BOARD VOTED ON SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLOUD STORAGE AND COMPUTER 190,770 0 0 CONTRACT LABOR 202,290 0 0 CONSULTING 13,306 0 0 TOTAL 406,366 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49864 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 76902 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1267951 |
| IRS990/TotalAssetsEOYAmt | 0 | 1368190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1267951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1368190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137380 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1858527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1258674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1258674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1171387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1796484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1909764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 241742 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1908348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2046053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1368190 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 98677 |
| IRS990/TravelGrp/TotalAmt | 0 | 98677 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -40587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 119901 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9450 SW GEMINI DRIVE PMB79059 |
| IRS990/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DURASPACE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN TRIPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072164548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEDORA COMMONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEDO |
| ReturnHeader/Filer/EIN | 0 | 260389639 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.