Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,572,072
Up $1,004,513 (+177%) from 2012
Net Assets
Up$641,107
Up $831,443 (+437%) from 2012
Liabilities
Up$930,965
Up $173,070 (+23%) from 2012
Revenue
$1,880,723
No earlier filing loaded for comparison.
Expenses
Up$1,194,461
Up $107,447 (+9.9%) from 2012
Net Income
$686,262
No earlier filing loaded for comparison.
Cyark operates internationally using new technologies to create a free 3d online library of the worlds cultural heritage sites before they are lost to natural disasters, destroyed by human aggression, or ravaged by the passage of time. (continued on schedule o)
CyArk operates internationally using new technologies to create a free, 3D online library of the world's cultural heritage sites before they are lost to natural disasters, destroyed by human aggression or ravaged by the passage of time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $129,805 | $629,253 | ▲ $499,448 |
| Cash and Non-Interest-Bearing Accounts | $2,245 | $262,377 | ▲ $260,132 |
| Land, Buildings, and Equipment, Net | $256,141 | $175,261 | ▼ $80,880 |
| Savings and Temporary Cash Investments | $78,625 | $152,955 | ▲ $74,330 |
| Accounts Receivable | $87,532 | $46,176 | ▼ $41,356 |
| Prepaid Expenses and Deferred Charges | - | $2,535 | - |
| Investments Other Securities | $2 | $0 | ▼ $2 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $931,569 | $1,572,072 | ▲ $640,503 |
| Other Assets Total | $377,219 | $303,515 | ▼ $73,704 |
| Liabilities | |||
| Other Liabilities | $892,636 | $888,311 | ▼ $4,325 |
| Accounts Payable and Accrued Expenses | $56,225 | $22,654 | ▼ $33,571 |
| Deferred Revenue | $27,863 | $20,000 | ▼ $7,863 |
| Total Liabilities | $976,724 | $930,965 | ▼ $45,759 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $233,367 | $1,003,557 | ▲ $770,190 |
| Unrestricted Net Assets | $-278,522 | $-362,450 | ▼ $83,928 |
| Total Net Assets Fund Balance | $-45,155 | $641,107 | ▲ $686,262 |
| Total Liabilities and Net Assets / Fund Balance | $931,569 | $1,572,072 | ▲ $640,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,261 | $305,660 | $480,921 |
| Other Assets Org | $6,880 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Lee | Vice President | FT | $90,732 | $3,867 | $94,599 |
| Name | Title |
|---|---|
| Ben Kacyra | Chairman |
| David Olson | President |
| Thomas Lucas SJ | Vice President |
| Ken Mooyman | Director |
| Barbara Kacyra | Secretary |
| Michael Evans | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $618,565 |
| Salaries, Compensation, and Employee Benefits | $563,396 |
| Total Fundraising Expense | $122,749 |
| Grants and Similar Amounts Paid | $12,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,020 | $31,948 | $41,881 | $401,849 |
| Fees for Services Other | $130,978 | - | $5,484 | $136,462 |
| Travel | $90,249 | $293 | $10,321 | $100,863 |
| Current Officers, Directors, Trustees, and Key Employees | $62,848 | $16,076 | $11,808 | $90,732 |
| Depreciation Depletion | $78,774 | $1,010 | $1,096 | $80,880 |
| Occupancy | $62,815 | $7,850 | $9,011 | $79,676 |
| Conferences and Meetings | $57,079 | $2,181 | $19,427 | $78,687 |
| Information Technology | $49,195 | $872 | $877 | $50,944 |
| Payroll Taxes | $36,434 | $4,416 | $5,023 | $45,873 |
| Interest | $26,393 | $3,302 | $3,786 | $33,481 |
| Other Employee Benefits | $19,477 | $2,368 | $3,097 | $24,942 |
| Advertising | $7,609 | - | $7,771 | $15,380 |
| Grants to Domestic Orgs | $12,500 | - | - | $12,500 |
| Fees for Services Accounting | $1,707 | $4,814 | $234 | $6,755 |
| Insurance | $3,493 | $426 | $654 | $4,573 |
| Other Expenses | $3,360 | $46 | $679 | $4,085 |
| Office Expenses | $2,415 | $487 | $547 | $3,449 |
| All Other Expenses | $2,323 | $91 | $69 | $2,483 |
| Total Functional Expenses | $985,127 | $86,585 | $122,749 | $1,194,461 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UCF Foundation Inc | Orlando, FL | 501c3 | - | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Digital Documentation | 0 | 0 | $72,269 |
| Sub-Saharan Africa | Program Services | Digital Documentation | 0 | 0 | $6,538 |
| Europe | Program Services | Outreach | 0 | 0 | $4,677 |
| North America | Program Services | Digital Documentation | 0 | 0 | $3,511 |
| North America | Program Services | Outreach | 0 | 0 | $3,293 |
| Russia & Neighboring States | Program Services | Technology Training | 0 | 0 | $1,800 |
| Sub-Saharan Africa | Program Services | Outreach | 0 | 0 | $100 |
| Europe | Program Services | Investment Loss | 0 | 0 | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable-Kacyra Family Fdtn | $716,044 |
| Int Payable-Kacyra Family Fdtn | $139,232 |
| Accrued liabilities | $33,033 |
| Rounding | $2 |
“Board member Ben Kacyra (Chairman) is married to fellow Board member Barbara Kacyra (Secretary).”
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management which includes the executive director. The contents of the return are discussed with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in oakland, california (for a physical inspection).”
“OTHER PROGRAM SERVICES 4: Technology TransferCyArk transfers its knowledge and processes to local organizations by means of establishing Technology Centers and holding special trainings with local schools and universities. In 2014, these included the University of Central Florida, the University of San Francisco, Sonoma Valley Unified School District in California, and the Mid-Pacific Institute in Hawaii. In addition, CyArk presented at multiple technical conferences, was named a finalist for the East Bay Innovation Award in Engineering and Design, and won the California Governors Award for Historic Preservation. OTHER PROGRAM SERVICES 5: Digital Preservation (continued from Form 990 Page 2)documentation of artifacts from the Assyrian Collection at the British Museum. CyArk evaluated over 80 nominations for the CyArk 500 Challenge, the ambitious initiative to digitally preserve 500 sites over the next five years. OTHER PROGRAM SERVICES 6: Education and Outreach (continued from Form 990 Page 2)CyArk hosted the CyArk 500 Summit, bringing together over 200 experts in digital scanning and heritage preservation.”
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 | 56225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CyArk operates internationally using new technologies to create a free, 3D online library of the world's cultural heritage sites before they are lost to natural disasters, destroyed by human aggression or ravaged by the passage of time. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7771 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15380 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1462775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kirsten Anderson Finance Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108325440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 Broadway Suite 602 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90732 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19427 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1625552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 618565 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 686262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563396 |
| IRS990/CYTotalExpensesAmt | 0 | 1194461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1880723 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80880 |
| IRS990/Desc | 0 | Digital PreservationCyArk works with experienced teams worldwide to record heritage sites using reality capture technologies such as 3D laser scanning, photogrammetry and traditional survey. The resultant 3D, engineering-grade data can then be used to create highly accurate documentation drawings for site conservation and realistic visualizations for education and interpretation. During 2014, CyArk digitally preserved 18 sites including the Washington Monument, the Lincoln Memorial, the Harlem Fire Watchtower, the slave quarters and estate houses at Natchez National Historic Park, the New York State Pavilion, and the rock art of Gateway Canyons, Colorado, while completing the projects at Mount Rushmore and the Japanese American Confinement Sites at Manzanar, Topaz, and Tule Lake. In addition, CyArk piloted 3D (continued on Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 234 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6755 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136462 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 3867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ben Kacyra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Lucas SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Kacyra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Mooyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Lee |
| 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 | 90732 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 162777 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1880723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50944 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4573 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26393 |
| IRS990/InterestGrp/TotalAmt | 0 | 33481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480921 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Spurred by the Taliban's destruction of the 1600-year-old Bamiyan Buddhas in Afghanistan, CyArk was founded in 2003 to ensure heritage sites are available to future generations, while making them uniquely accessible today. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9011 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 377219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303515 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24942 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges & fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 892636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 888311 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401849 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 629253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2535 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Non-Government Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other earned income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4205 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education and OutreachCyArk met with governments and organizations worldwide to highlight the opportunities presented by advanced digital technology for the documentation, continuing preservation, and educational interpretation of cultural heritage sites. CyArk presented at heritage preservation conferences, spoke at TEDx Wellesley College, disseminated a monthly informative newsletter, distributed preservation news via its website and social media, and contributed to articles in the Wall Street Journal, Archaeology, and Forbes as well as 33 other publications and television venues. CyArk held workshops for GoUNESCO Ambassadors, prepared STEM curriculum for IBMs Teachers TryScience platform, and released lesson plans on Californias El Camino Real and Rosslyn Chapel. (continued on Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 352120 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Digital ArchiveCyArks digital documentation of heritage sites is archived in perpetuity and made freely accessible to both professionals and the public through its website, www.cyark.org. During 2014, CyArk added 28 new sites to the Ark, bringing the total to 157. In October 2014, CyArk launched its new interactive, touch-based website. Cyark.org was visited by nearly a million users from 230 countries and territories in 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 900012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 614704 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 567918 |
| IRS990/PYTotalExpensesAmt | 0 | 1182622 |
| IRS990/PYTotalRevenueAmt | 0 | 1327801 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 181258 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1625552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5825180 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3989718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1835462 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1625552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5825180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5878212 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 282657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Revenue |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from CyARk Europe |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from CyArk Trading |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.