Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-4001808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,017,033
Up $436,015 (+75%) from 2017
Net Assets
Up$336,825
Up $264,465 (+365%) from 2017
Liabilities
Up$680,208
Up $171,550 (+34%) from 2017
Revenue
Up$2,002,004
Up $602,004 (+43%) from 2017
Expenses
Up$1,737,539
Up $332,772 (+24%) from 2017
Net Income
Up$264,465
Up $269,232 (+5648%) from 2017
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $568,018 | $1,016,165 | ▲ $448,147 |
| Prepaid Expenses and Deferred Charges | $13,000 | $868 | ▼ $12,132 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $581,018 | $1,017,033 | ▲ $436,015 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $508,658 | $680,208 | ▲ $171,550 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $508,658 | $680,208 | ▲ $171,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,360 | $336,825 | ▲ $264,465 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $72,360 | $336,825 | ▲ $264,465 |
| Total Liabilities and Net Assets / Fund Balance | $581,018 | $1,017,033 | ▲ $436,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Hopfensperger | Executive Director | FT | $293,598 | $74,102 | $367,700 |
| Dori Friedberg | Sr Director (eff 2/18) | FT | $122,423 | $9,912 | $132,335 |
| Name | Title |
|---|---|
| David Crane | Chair |
| Victoria Espinel | Director/President |
| Allen Lineberry | Director |
| Christopher Padilla | Director |
| Fred Humphries | Director |
| Jace Johnson | Director |
| Jason Albert | Director |
| Jim Green | Director |
| Joseph DeSalvio | CFO (effective 8/18) |
| Jodie Kelley | Secretary |
| Scott Van Hove | Treasurer (Eff 1/18-3/18) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The German Marshall Fund of the Uni | Conference | 1744 R Street NW, Washington, DC 20009, Uk | $157,413 |
| The Washington Post | Conference | 1301 K STREET NW, Washington, DC 20071 | $150,000 |
| The Economist Group Limited | Research/Publication | 666 DUNDEE ROAD BLDG 600, Northbrook, IL 60062 | $122,667 |
| Real Clear Holdings | Convention | 7316 Wisconsin Avenue Suite 450, Bethesda, MD 20814 | $120,000 |
| RP3 Agency | Website | - | $110,550 |
| Line Item | Amount |
|---|---|
| Other Expenses | $961,437 |
| Salaries, Compensation, and Employee Benefits | $664,006 |
| Grants and Similar Amounts Paid | $112,096 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $481,451 | $543 | - | $481,994 |
| Current Officers, Directors, Trustees, and Key Employees | $370,275 | $19,488 | - | $389,763 |
| Other Salaries and Wages | $204,799 | $10,779 | - | $215,578 |
| Fees for Services Other | $154,415 | $149 | - | $154,564 |
| Information Technology | $114,497 | $1,129 | - | $115,626 |
| Grants to Domestic Orgs | $112,096 | - | - | $112,096 |
| Travel | $84,835 | $4,465 | - | $89,300 |
| Occupancy | $43,964 | $2,314 | - | $46,278 |
| Fees for Services Accounting | $33,504 | $1,763 | - | $35,267 |
| Payroll Taxes | $28,129 | $1,480 | - | $29,609 |
| Other Employee Benefits | $24,839 | $1,307 | - | $26,146 |
| Fees for Services Legal | $14,885 | $783 | - | $15,668 |
| Office Expenses | $13,774 | $725 | - | $14,499 |
| Pension Plan Contributions | $2,764 | $146 | - | $2,910 |
| All Other Expenses | $279 | $16 | - | $295 |
| Other Expenses | $271 | $14 | - | $285 |
| Total Functional Expenses | $1,692,055 | $45,484 | $0 | $1,737,539 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girls Who Code | New York, NY | 501(c)(3) | Immersion Program | $77,550 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Software Education Foundation is a membership corporation with BSA Business Software Alliance, Inc., a District of Columbia nonprofit corporation, as its sole member. As the sole member of the Foundation, BSA elects all the members of the Foundation's board of directors, and BSA has approval rights over amendments to the Foundation's bylaws.”
“The Form 990 was prepared by BSA Business Software Alliance, Inc. accounting staff and it was reviewed by BSA's controller, CFO, outside counsel and tax advisor. The 990 was then provided to the board of directors prior to its filing.”
“An officer, director, or employee receives, reviews, and acknowledges in writing his or her compliance with the organization's conflict of interest policy and discloses any existing conflicts of which he or she is currently aware. In this written acknowledgement, the individual agrees to report promptly to Software Education Foundation any changes or additions to their initial conflict disclosure, including but not limited to any instance of a conflict or apparent conflict that may subsequently arise. In addition, the organization regularly informs its members of this policy and also publicizes methods to report conflicts via a confidential hotline.”
“Victoria Espinel, Director and President of the Foundation, is paid by BSA Business Software Alliance, Inc. The BSA board's executive committee conducts a performance review on an annual basis and determines compensation. Compensation paid to other nonprofit executives in comparable positions is considered during this process. The compensated officers listed on the Form 990 are paid by BSA Business Software Alliance, Inc. For all reported individuals, Compensation is reviewed annually. Compensation paid to other nonprofit executives in comparable positions is considered during this process. Those listed on the Form 990 are subject to an annual performance review. Their merit increase, if any, is determined based on performance. Their bonus, if eligible and if earned, is determined based on their performance versus predefined goals and objectives.”
“The organization makes its governing documents, conflict of interest policy and Form 990 available upon request.”
“The Foundation's mission is to inform the public on the economic and societal contributions of software, advance opportunities for STEM education, and broaden understanding of software-related elements of STEM education and the importance of software to policy goals.”
“Donated Services from BSA Business Software Alliance, Inc. 303,291; Professional Expense from Donated Services BSA Business Software Alliance Inc. -303,291”
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 | 508658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 152000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028725500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 F STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1016165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389763 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 481451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 481994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 20 Cabot Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | London |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | E14 4QW |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1744 R Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1301 K STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 666 DUNDEE ROAD BLDG 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7316 Wisconsin Avenue Suite 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | The German Marshall Fund of the Uni |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE WASHINGTON POST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | The Economist Group Limited |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | REAL CLEAR HOLDINGS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | RP3 Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Conference |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Conference |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Research/Publication |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Convention |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Website |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2002004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112096 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 961437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664006 |
| IRS990/CYTotalExpensesAmt | 0 | 1737539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2002004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Research and Publication: Software.org publishes studies and develops reports that explain cutting-edge technologies before they become mainstream; highlight the economic and employment benefits that the software industry provides to the overall economy; and, examine the intersection of software and society by demonstrating the potential changes that software-enabled technology will provide. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 464401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35267 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15668 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154564 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 29.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 70262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 59470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jace Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Humphries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allen Lineberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Albert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Victoria Espinel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jodie Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Van Hove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph DeSalvio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christopher Hopfensperger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORI FRIEDBERG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 337450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122423 |
| 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 | 1883415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 672136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 151636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 145756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer (Eff 1/18-3/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (EFFECTIVE 8/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR DIRECTOR (EFF 2/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 112096 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 112096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2002004 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336825 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 4615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26146 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN EXCHANGE LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215578 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2910 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 868 |
| IRS990/PrincipalOfficerNm | 0 | Joseph DeSalvio |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEM Education: Software.org encourages a diverse community of coders and works to increase opportunities for training and skills by directly supporting philanthropic efforts aimed to encourage girls and minorities to enter the software workforce. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 232223 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 112096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Public education: Software.org develops and executes educational events in order to engage with policymakers and the public to examine the legal, educational, and economic environment that will enable society to best take advantage of cutting-edge technologies. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 995431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1400000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1281873 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20689 |
| IRS990/PYTotalExpensesAmt | 0 | 1404767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1400000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264465 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.