Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,008,808
Down $1,284,188 (-56%) from 2022
Net Assets
Down$575,634
Down $1,283,805 (-69%) from 2022
Liabilities
Down$433,174
Down $383 (-0.1%) from 2022
Revenue
Down$4,636,401
Down $1,443,216 (-24%) from 2022
Expenses
Down$5,135,681
Down $1,042,761 (-17%) from 2022
Net Income
Down-$499,280
Down $400,455 (-405%) from 2022
Brave New Software is dedicated to keeping the Internet open and decentralized. We build open source software tools that helps users access an uncensored internet, and create a more open and protected information infrastructure for us all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $972,581 | $580,680 | ▼ $391,901 |
| Cash and Non-Interest-Bearing Accounts | $714,896 | $364,606 | ▼ $350,290 |
| Prepaid Expenses and Deferred Charges | $3,615 | - | - |
| Total Assets | $1,753,427 | $1,008,808 | ▼ $744,619 |
| Other Assets Total | $62,335 | $63,522 | ▲ $1,187 |
| Liabilities | |||
| Other Liabilities | $325,013 | - | - |
| Deferred Revenue | - | $268,822 | - |
| Accounts Payable and Accrued Expenses | $340,170 | $164,352 | ▼ $175,818 |
| Total Liabilities | $665,183 | $433,174 | ▼ $232,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,088,244 | $575,634 | ▼ $512,610 |
| Total Net Assets Fund Balance | $1,088,244 | $575,634 | ▼ $512,610 |
| Total Liabilities and Net Assets / Fund Balance | $1,753,427 | $1,008,808 | ▼ $744,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $38,827 | - |
| Other Assets Org | $63,522 | - | - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holistic Resilience | Contract labor | - | $366,714 |
| Break Free Software LLC | IT services | - | $136,260 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,400,594 |
| Salaries, Compensation, and Employee Benefits | $1,735,087 |
| Total Fundraising Expense | $89,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,583 | $200,428 | $74,216 | $1,412,227 |
| Fees for Services Other | $865,985 | $11,350 | - | $877,335 |
| Other Employee Benefits | $115,468 | $22,897 | $8,151 | $146,516 |
| Information Technology | $87,858 | $15,432 | $476 | $103,766 |
| Payroll Taxes | $66,005 | $17,421 | $5,924 | $89,350 |
| Current Officers, Directors, Trustees, and Key Employees | $86,994 | - | - | $86,994 |
| Fees for Services Accounting | - | $80,586 | - | $80,586 |
| Other Expenses | $1,694 | $39,895 | $154 | $41,743 |
| Travel | $12,296 | $577 | - | $12,873 |
| Occupancy | - | $10,392 | - | $10,392 |
| Insurance | - | $2,236 | - | $2,236 |
| Total Functional Expenses | $4,520,293 | $525,727 | $89,661 | $5,135,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,163,684 |
| Expenses per Audited Statements | $5,135,681 |
| Total Expenses per Form 990 | $5,135,681 |
| Expenses Not Reported on Form 990 | $28,003 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe including Iceland and Greenland | Program services | Software development | - | - | $168,643 |
| East Asia and the Pacific | Program services | Software development | - | - | $60,976 |
| South America | Program services | Program consultant | - | - | $55,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Adam Fisk | Part owner in LLC -ceased ops in 24 | Cost of services charged to Org from LLC | No | $174,494 |
“The Board reviews the 990 prior to its issuance.”
“The Board reviews the conflict of interest policy with the full Board and the key employee annually to verify that all are in compliance of the policy.”
“The Board reviews and approves the annual compensation for the CEO annually. To determine the proper rate, the Board uses current market salary information.”
“The Board reviews and approves key employee pay rates periodically. They determine the appropriateness of these rates by using current market data for similar positions.”
“The Company makes these documents available to the public upon request.”
“Services contractor from another organization to provide programming and other services to complete mission based work.”
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 | 340170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 972581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Brave New Software is dedicated to keeping the Internet open and decentralized. We build open source software tools that helps users access an uncensored internet, and create a more open and protected information infrastructure for us all. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan Higgins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6146506252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4845 Pearl East St Suite 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 714896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 136260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 366714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Break Free Software LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Holistic Resilience |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract labor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2825045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3400594 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1811356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -499280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1735087 |
| IRS990/CYTotalExpensesAmt | 0 | 5135681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4636401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Developing and supporting censorship circumvention software. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4520293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 865985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 877335 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7174 |
| 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/PersonNm | 0 | A F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S M |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 152886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 17590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 48959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 7114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir of Product Design |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sr Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir of Grants |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2821640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4636401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 476 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15432 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38827 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Brave New Software is dedicated to keeping the Internet open and decentralized. We build open source software tools that helps users access an uncensored internet, and create a more open and protected information infrastructure for us all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1088244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1088244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 575634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146516 |
| IRS990/OtherExpensesGrp/Desc | 0 | Server Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2113547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2114018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1412227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subscription income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1767019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4821321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9661397 |
| IRS990/PYOtherRevenueAmt | 0 | 21707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4039372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -778997 |
| IRS990/PYTotalExpensesAmt | 0 | 9661397 |
| IRS990/PYTotalRevenueAmt | 0 | 8882400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -499280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2825045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4821321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4899532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4441873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3862264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20850035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20269259 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 580776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2825045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4821321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4899532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4441873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3862264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20850035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20961222 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 28003 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38827 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5135681 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cryptocurrency |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14673 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4636401 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5135681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4636401 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4651074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5163684 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 168643 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 55776 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 60976 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Software development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Program consultant |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Software development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 285395 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 285395 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 99791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 152859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 152886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 17590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 48959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 7114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | A F |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | D F |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | H H |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | S W |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and Exec Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Dir of Product Design |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Sr Engineer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Sr Engineer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 280159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 115595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 160033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 152886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 17590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 48959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 7114 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Adam Fisk |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Part owner in LLC -ceased ops in 24 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 174494 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Cost of services charged to Org from LLC |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the 990 prior to its issuance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews the conflict of interest policy with the full Board and the key employee annually to verify that all are in compliance of the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves the annual compensation for the CEO annually. To determine the proper rate, the Board uses current market salary information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews and approves key employee pay rates periodically. They determine the appropriateness of these rates by using current market data for similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Company makes these documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Services contractor from another organization to provide programming and other services to complete mission based work. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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