Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4875805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,344,734
Down $84,262 (-2.5%) from 2011
Net Assets
Down$3,234,994
Down $43,913 (-1.3%) from 2011
Liabilities
Down$109,740
Down $40,349 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,158,559
Up $33,282 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to improve "powerful ideas education" for the world's children and to advance the state of systems research and personal computing.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 130074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106034 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE "POWERFUL IDEAS EDUCATION" FOR THE WORLD'S CHILDREN AND TO ADVANCE THE STATE OF SYSTEMS RESEARCH AND PERSONAL COMPUTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1209 GRAND CENTRAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1299707 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 318564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 288261 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21551 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64653 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 344815 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 431019 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1982 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17837 |
| IRS990/ConferencesMeetings/Total | 0 | 19819 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | POTSDAMER STRASSE 3A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | 39114 MAGDEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | GM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | 39114 MAGDEBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | POTSDAMER STRASSE 3A |
| IRS990/ContractorCompensation/Compensation | 0 | 144000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SYSTEMS DESIGN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DR BERT FREUDENBERG |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2085716 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2117610 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20015 |
| IRS990/DeferredRevenue/EOY | 0 | 3706 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 860 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7848 |
| IRS990/DepreciationDepletion/Total | 0 | 10751 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VIEWPOINTS RESEARCH BUILDS EVERYTHING IT INVENTS AND ENGINEERS PROTOTYPES WITH AN EMPHASIS ON USABILITY. OUR CURRENT RESEARCH COVERS FOUR AREAS: TEACHING AND LEARNING POWERFUL IDEAS,POWERFUL IDEAS CONTENT AND HOW TO REPRESENT IT, USER INTERFACES THAT AID LEARNING AND DOING, AND INVENTING FUNDAMENTAL NEW COMPUTING TECHNOLOGIES. OUR ORGANIZATION HAS DISTRIBUTED OUR FREE, OPEN SOURCE EDUCATIONAL SOFTWARE -- "SQUEAK ETOYS" AND "CROQUET" -- WITH EXAMPLES AND DOCUMENTATION --TO TENS OF THOUSANDS OF USERS SINCE THE SOFTWARE HAS BEEN CREATED. IN ADDITION TO COMMUNICATION VIA THE INTERNET, THE INSTITUTE COMMUNICATES WITH EDUCATORS, DEVELOPERS AND USERS THROUGH PRESENTATIONS AT INTERNATIONAL CONFERENCES, PUBLIC LECTURES, AND AT ACADEMIC INSTITUTIONS. BOOKS HAVE BEEN PUBLISHED IN MANY LANGUAGES INCLUDING ENGLISH, FRENCH, GERMAN, PORTUGUESE, JAPANESE, KOREAN AND CHINESE TO HELP SPREAD OUR RESEARCH AND IDEAS AND THE USE OF THE NEW COMPUTING MEDIA DEVELOPED BY THE INSTITUTE.VIEWPOINTS RESEARCH INSTITUTE HAS CONTINUING INVOLVEMENT IN SCHOOL PROGRAMS GLOBALLY, WHERE TEACHERS AND STUDENTS ARE USING OUR FREE AND OPEN SOURCE SOFTWARE AS PART OF THEIR MATH AND SCIENCE CURRICULUM. SQUEAK ETOYS HAS BEEN INCORPORATED AS ONE ACTIVITY OFFERED ON THE "XO" COMPUTER - THE COMPUTER FROM THE ONE LAPTOP PER CHILD INITIATIVE (OLPC) AND AS THAT COMPUTER AND OTHERS LIKE IT CONTINUE TO BE DISTRIBUTED AROUND THE WORLD, OUR WORK WILL REACH HUNDREDS OF THOUSANDS OF CHILDREN AND TEACHERS WORLDWIDE.VIEWPOINTS CONTINUES TO MAINTAIN A WEBSITE (WWW.VPRI.ORG) WHERE THE PUBLIC CAN ACCESS INFORMATION ON OUR WORK, PUBLICATIONS, SEE AND HEAR TALKS AND RECEIVE OUR SOFTWARE FREE OF CHARGE. THE WWW.SQUEAKLAND.ORG WEBSITE THAT PROVIDES BACKGROUND ON THE DEVELOPMENT OF OUR RESEARCH, SAMPLE PROJECTS, CURRICULUM AND DOCUMENTATION THAT UTILIZE THE SQUEAK ETOYS ENVIRONMENT FOR LEARNING AND FUN, AND A FORUM THROUGH WHICH IT RECEIVES AND SHARES INPUT FROM EDUCATORS, IS NOW ENTIRELY MAINTAINED BY VOLUNTEERS AROUND THE GLOBE.DR. ALAN KAY, PRESIDENT OF VIEWPOINTS RESEARCH, HAS GIVEN LECTURES AND DEMONSTRATIONS TO TECHNICAL CONFERENCES, ACADEMIC AUDIENCES, BUSINESS AUDIENCES, AND PUBLIC GATHERINGS TO SHOWCASE SQUEAK AND DEMONSTRATE HOW IT CAN BE USED TO ENHANCE MATH AND SCIENCE LEARNING. DR. KAY'S APPEARANCES ATTRACT PUBLIC ATTENTION AND BRING MORE VISITORS TO THE VIEWPOINTS WEBSITE, HELPING TO INCREASE THE GROWTH OF THE COMMUNITY AND PROVIDING ADDITIONAL SOURCES OF FEEDBACK TO RESEARCHERS.VIEWPOINTS RESEARCH HAS CONDUCTED HANDS-ON WORKSHOPS IN K12 SCHOOLS, UNIVERSITIES AND MUSEUMS TO DEMONSTRATE HOW SQUEAK CAN BE USED TO ENHANCE A LEARNER'S UNDERSTANDING OF MATH AND SCIENCE CONCEPTS AND TO PROVIDE OPPORTUNITIES FOR HANDS-ON USE.ADDITIONALLY VIEWPOINTS WAS THE RECIPIENT OF A MULTI-YEAR GRANT FROM THE NATIONAL SCIENCE FOUNDATION (NSF) TO ENABLE NEW RESEARCH WE CALL "STEPS TOWARD THE REINVENTION OF PROGRAMMING." WE CONTINUE TO EXPLORE THE "FUNDAMENTALS OF NEW COMPUTING TECHNOLOGIES" AND BUILD A PROTOTYPE OF A NEW COMPUTER ARCHITECTURE "FROM THE METAL TO THE USER". WE WILL CONTINUE TO SHARE OUR PROTOTYPES AND FINDINGS FREELY AND OPENLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1687090 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77619 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77619 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7003 |
| IRS990/FeesForServicesLegal/Total | 0 | 7003 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUNKA MUI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEONARD KLEINROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATHEW MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ALAN KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SELWYN GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IAN PIUMARTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWIN KAEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YOSHIKI OHSHIMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 203786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 227233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 173722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 207750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 159747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 153854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Computer Scientist |
| IRS990/Form990PartVIISectionA/Title | 7 | Computer Scientist |
| IRS990/Form990PartVIISectionA/Title | 8 | Computer Scientist |
| IRS990/Form990PartVIISectionA/Title | 9 | Computer Scientist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1230 |
| IRS990/GainOrLoss/Securities | 0 | 28450 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 786009 |
| IRS990/Grants | 0 | 786009 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 432680 |
| IRS990/GrossReceipts | 0 | 2559179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 51 |
| IRS990/InformationTechnology/ProgramServices | 0 | 971 |
| IRS990/InformationTechnology/Total | 0 | 1022 |
| IRS990/Insurance/Fundraising | 0 | 701 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1404 |
| IRS990/Insurance/ProgramServices | 0 | 4913 |
| IRS990/Insurance/Total | 0 | 7018 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68003 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40783 |
| IRS990/InvestmentIncomePriorYear | 0 | 53593 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40783 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 823985 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1495848 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23846 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1230 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 404230 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE "POWERFUL IDEAS EDUCATION" FOR THE WORLD'S CHILDREN AND TO ADVANCE THE STATE OF SYSTEMS RESEARCH AND PERSONAL COMPUTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ALAN KAY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3278907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3234994 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 27220 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27220 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1443 |
| IRS990/Occupancy/Total | 0 | 1443 |
| IRS990/OfficeExpenses/Fundraising | 0 | 500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7004 |
| IRS990/OfficeExpenses/Total | 0 | 10006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78042 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97552 |
| IRS990/OtherExpensePriorYear | 0 | 403476 |
| IRS990/OtherExpensesCurrentYear | 0 | 457733 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | CONSULTING |
| IRS990/OtherExpenses/Fundraising | 0 | 159 |
| IRS990/OtherExpenses/Fundraising | 1 | 3753 |
| IRS990/OtherExpenses/Fundraising | 2 | 148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 815 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1330 |
| IRS990/OtherExpenses/ProgramServices | 4 | 219700 |
| IRS990/OtherExpenses/Total | 0 | 1590 |
| IRS990/OtherExpenses/Total | 1 | 1702 |
| IRS990/OtherExpenses/Total | 2 | 12674 |
| IRS990/OtherExpenses/Total | 3 | 1478 |
| IRS990/OtherExpenses/Total | 4 | 219700 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56176 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 834677 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1052460 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6511 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18517 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94767 |
| IRS990/PayrollTaxes/Total | 0 | 119795 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 126048 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2500 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2031 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -39073 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4840 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 68003 |
| IRS990/RevenuesLessExpensesCY | 0 | -4840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45926 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1700826 |
| IRS990/SalariesEtcPriorYear | 0 | 1721801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2126950 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1532248 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2599083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2085716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2117610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1590254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1100445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1196239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8090264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 107852 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 353822 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5491181 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2085716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2117610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1590254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1100445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1196239 |
| IRS990ScheduleA/Total170/Total | 0 | 8090264 |
| IRS990ScheduleA/TotalSupport | 0 | 8444086 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13100 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13100 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23846 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4840 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43913 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2158559 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -39073 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1989 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1989 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13100 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2153719 |
| IRS990ScheduleD/TotalAdjustments | 0 | -39073 |
| IRS990ScheduleD/TotalExpenses | 0 | 2158559 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2158559 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23846 |
| IRS990ScheduleD/TotalRevenue | 0 | 2153719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2153719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2171659 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2166819 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.