Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,975,339
Up $1,160,663 (+142%) from 2015
Net Assets
Up$1,951,730
Up $1,150,554 (+144%) from 2015
Liabilities
Up$23,609
Up $10,109 (+75%) from 2015
Revenue
Up$2,874,754
Up $1,791,402 (+165%) from 2015
Expenses
Up$1,765,534
Up $405,721 (+30%) from 2015
Net Income
Up$1,109,220
Up $1,385,681 (+501%) from 2015
Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $558,690 | $1,041,768 | ▲ $483,078 |
| Savings and Temporary Cash Investments | $250,708 | $845,969 | ▲ $595,261 |
| Pledges and Grants Receivable | - | $75,000 | - |
| Accounts Receivable | $301 | $12,602 | ▲ $12,301 |
| Land, Buildings, and Equipment, Net | $3,927 | $0 | ▼ $3,927 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $814,676 | $1,975,339 | ▲ $1,160,663 |
| Other Assets Total | $1,050 | $0 | ▼ $1,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,500 | $23,609 | ▲ $10,109 |
| Total Liabilities | $13,500 | $23,609 | ▲ $10,109 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,000 | $1,794,465 | ▲ $1,788,465 |
| Unrestricted Net Assets | $795,176 | $157,265 | ▼ $637,911 |
| Total Net Assets Fund Balance | $801,176 | $1,951,730 | ▲ $1,150,554 |
| Total Liabilities and Net Assets / Fund Balance | $814,676 | $1,975,339 | ▲ $1,160,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,420 | $9,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Whaley | Founder/Pres. | FT | $99,861 | $7,139 | $107,000 |
| Name | Title |
|---|---|
| John Perry Barlow | Secretary |
| Gerry Percy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $963,237 |
| Salaries, Compensation, and Employee Benefits | $797,147 |
| Total Fundraising Expense | $102,800 |
| Grants and Similar Amounts Paid | $5,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $644,759 | $67,939 | - | $712,698 |
| Other Salaries and Wages | $504,291 | $39,945 | $39,944 | $584,180 |
| Current Officers, Directors, Trustees, and Key Employees | $42,800 | $21,400 | $42,800 | $107,000 |
| Travel | $70,395 | $6,824 | $6,824 | $84,043 |
| Payroll Taxes | $46,579 | $5,128 | $6,838 | $58,545 |
| Conferences and Meetings | $47,869 | $230 | - | $48,099 |
| Other Employee Benefits | $40,555 | $3,351 | $3,516 | $47,422 |
| Information Technology | $11,823 | $20,953 | $689 | $33,465 |
| Occupancy | $6,613 | $22,186 | $587 | $29,386 |
| Office Expenses | $10,228 | $1,126 | $1,501 | $12,855 |
| Advertising | $3,148 | $9,277 | - | $12,425 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Grants to Domestic Individuals | $5,150 | - | - | $5,150 |
| Fees for Services Legal | - | $3,555 | - | $3,555 |
| Depreciation Depletion | - | $1,735 | - | $1,735 |
| Other Expenses | $1,050 | $535 | $101 | $1,686 |
| Total Functional Expenses | $1,435,260 | $227,474 | $102,800 | $1,765,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,765,534 |
| Total Expenses per Audited Statements | $1,765,534 |
| Total Expenses per Form 990 | $1,765,534 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program services | Software development | 0 | 6 | $457,531 |
| 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 | - |
“The CEO reviews with the executive staff, and then the Board of Directors reviews it before we submit it.”
“Yes, on an annual basis compliance with this policy is reviewed.”
“Available upon request.”
“Upon audit of financial statements for year ended June 30, 2016 by an independent accountant, prior year adjustments were made to accrued expenses, accounts payable and receivable, and fixed assets.”
“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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 | 13500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12425 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2873785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Preisser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502747647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2261 Market Street Ste 632 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1041768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2873785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 969 |
| IRS990/CYOtherExpensesAmt | 0 | 963237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797147 |
| IRS990/CYTotalExpensesAmt | 0 | 1765534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2874754 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1735 |
| IRS990/Desc | 0 | We've created a prototype application (based in part on the Open Knowledge Foundation's Annotator project, which weve largely assumed the development responsibility for), hosted a three day workshop with 50 of the worlds experts in reputation modeling to work through the design details of the distributed peer-review model well use, participated extensively in the W3C Open Annotation process, reached out to key organizations and individuals that can form our initial user base in order to bring on our initial team and begin operations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1435260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3555 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 644759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 712698 |
| 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 | true |
| 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/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Whaley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Perry Barlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gerry Percy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder/Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2874754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 689 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9420 |
| 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 | Hypothes.is is a distributed, open source platform for the collaborative evaluation of information. It will enable embedded critique of text and other media combined with a sophisticated yet easy-to-use model of community peer-review. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1951730 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 587 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12855 |
| 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 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll and other fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1686 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584180 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dan Whaley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41334 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1082726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835965 |
| IRS990/PYTotalExpensesAmt | 0 | 1359813 |
| IRS990/PYTotalRevenueAmt | 0 | 1083352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109220 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845969 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2873785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239011 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1602 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Software development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
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| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Open Annotation Fund Award |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Hypothes.is has an Open Annotation Fund committee that monitors the grants that are awarded by the Open Annotation Fund, including review of applications, selection, progress made toward completion of deliverables and final product. Grantees are required to post 2 blogs summarizing their work; at mid-way and completion of all deliverables to ensure that the funds spent are aligned with promised and then completed work product. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO reviews with the executive staff, and then the Board of Directors reviews it before we submit it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, on an annual basis compliance with this policy is reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon audit of financial statements for year ended June 30, 2016 by an independent accountant, prior year adjustments were made to accrued expenses, accounts payable and receivable, and fixed assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 2015 Form 990, Part XI Reconciliation of Net Assets, line 8 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1975339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1435260 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23609 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23609 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1951730 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 969 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6824 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70395 |
| IRS990/TravelGrp/TotalAmt | 0 | 84043 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 795176 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 157265 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.