INNOVATIVE POLICY LAB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: INNOVATIVE POLICY LAB (EIN 47-1056434)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202523219349303492
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T08:55:19-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BATTERYMARCH PARK SUITE 100	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471056434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIVE POLICY LAB	BusinessNameLine1Txt
Business Name Line2	RESEARCH IMPROVING PEOPLES LIVES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INNO	BusinessNameControlTxt
Phone	3019417475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2673 401	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02906	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUSTINE HASTINGS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3019417475	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIELLE NIHILL	PreparerPersonNm
PTIN	P01350943	PTIN
Phone	7819821001	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RIPL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JUSTINE HASTINGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2673	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02906	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,889,294	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PERFORM ECONOMIC RESEARCH FOR THE BENEFIT OF THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,668,254	PYContributionsGrantsAmt
CY Contributions Grants	$2,067,791	CYContributionsGrantsAmt
PY Program Service Revenue	$1,660,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,786,458	CYProgramServiceRevenueAmt
PY Investment Income	$21,125	PYInvestmentIncomeAmt
CY Investment Income	$35,045	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,349,508	PYTotalRevenueAmt
CY Total Revenue	$6,889,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,187,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,055,348	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$775,880	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,135,655	PYOtherExpensesAmt
CY Other Expenses	$2,507,117	CYOtherExpensesAmt
PY Total Expenses	$5,323,201	PYTotalExpensesAmt
CY Total Expenses	$6,562,465	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,973,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$326,829	CYRevenuesLessExpensesAmt
Total Assets BOY	$591,175	TotalAssetsBOYAmt
Total Assets EOY	$1,618,586	TotalAssetsEOYAmt
Total Liabilities BOY	$261,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$962,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$329,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$656,041	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INNOVATIVE POLICY LAB IS A TECH-FOR-SOCIAL-IMPACT NONPROFIT THAT WORKS WITH GOVERNMENTS TO HELP THEM USE DATA, SCIENCE, AND TECHNOLOGY TO IMPROVE POLICY AND LIVES. WE EQUIP OUR POLICY LEADERS TO CREATE POLICY THAT WORKS; DELIVERING MEASURABLE IMPROVEMENT PER DOLLAR SPENT FOR AMERICANS IN NEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,128,666	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,786,458	RevenueAmt
Desc	RIPL'S PROGRAM SERVICE ACCOMPLISHMENTS COMBINE POLICY KNOWLEDGE, INNOVATIVE TECHNOLOGY, AND TOP-TIER DATA SCIENCE TO EMPOWER GOVERNMENTS TO USE THEIR DATA MORE EFFECTIVELY, AND HELP POLICYMAKERS MAKE INFORMED DECISIONS THAT DIRECTLY BENEFIT THEIR CONSTITUENTS. THE TANGIBLE IMPACTS ARE FAR-REACHING AND INCLUDE ECONOMIC MOBILITY, EDUCATIONAL OUTCOMES, HEALTHCARE COSTS, AND PUBLIC RESOURCES.	Desc
Total Program Service Expenses	$4,128,666	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIN HASTINGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019417475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2673	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02906	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR JUSTINE HASTINGS
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ERIN HASTINGS
SECRETARY, TREASURER	20.00	Yes (X)	Yes (X)	$19,200	$0	$0
DR ERIC CHYN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DR RICHARD GILBERT
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SUSAN LEVINE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MARK HOWISON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GEORGIA ANGELL
CEO	40.00		Yes (X)	$248,422	$0	$24,084
ABBY MCQUADE
CBO	40.00		Yes (X)	$281,043	$0	$23,810
JUDSON NEER
CTO	40.00		Yes (X)	$271,181	$0	$39,941
DAVID CONSTANTINO
PRINCIPAL SOFTWARE ENGINEER	40.00			$190,532	$0	$20,260	Yes (X)
SARAH BEARDSLY
DIRECTOR OF RESEARCH COORDINATION	40.00			$162,664	$0	$16,813	Yes (X)
JOE LONG
SENIOR DATA SCIENTIST	40.00			$180,313	$0	$18,555	Yes (X)
EMILY RAFAL
VP OF ADVANCEMENT	40.00			$180,031	$0	$22,823	Yes (X)
SARAH WHITE
VP OF SOLUTIONS	40.00			$179,186	$0	$22,673	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,712,572	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$188,959	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INFOSYS PUBLIC SERVICES INC
700 KING FARM BOULEVARD SUITE 200	ROCKVILLE	MD	20850	SOFTWARE DEVELOPMENT AND IMPLEMENTATION	$337,800
AMAZON WEB SERVICES INC
PO BOX 84023	SEATTLE	WA	981248423	SOFTWARE DEVELOPMENT AND IMPLEMENTATION	$175,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$267,791	GovernmentGrantsAmt
All Other Contributions	$1,800,000	AllOtherContributionsAmt
Total Contributions	$2,067,791	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	518210	BusinessCd
Total Revenue Column	$4,786,458	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,786,458	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,786,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,045	TotalRevenueColumnAmt
Exclusion	$35,045	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,889,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,786,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,045	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$899,504	TotalAmt
Program Services	$257,547	ProgramServicesAmt
Management And General	$306,181	ManagementAndGeneralAmt
Fundraising	$335,776	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,589,012	TotalAmt
Program Services	$1,703,670	ProgramServicesAmt
Management And General	$745,713	ManagementAndGeneralAmt
Fundraising	$139,629	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$99,704	TotalAmt
Program Services	$67,906	ProgramServicesAmt
Management And General	$27,212	ManagementAndGeneralAmt
Fundraising	$4,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$207,747	TotalAmt
Program Services	$129,264	ProgramServicesAmt
Management And General	$60,097	ManagementAndGeneralAmt
Fundraising	$18,386	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$259,381	TotalAmt
Program Services	$147,484	ProgramServicesAmt
Management And General	$77,843	ManagementAndGeneralAmt
Fundraising	$34,054	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,361	TotalAmt
Management And General	$35,361	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,459	TotalAmt
Management And General	$100,459	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,724,375	TotalAmt
Program Services	$1,580,438	ProgramServicesAmt
Management And General	$113,587	ManagementAndGeneralAmt
Fundraising	$30,350	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$223,857	TotalAmt
Program Services	$143,520	ProgramServicesAmt
Management And General	$80,337	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,976	TotalAmt
Management And General	$20,976	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$317,156	TotalAmt
Program Services	$78,672	ProgramServicesAmt
Management And General	$54,065	ManagementAndGeneralAmt
Fundraising	$184,419	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,744	TotalAmt
Program Services	$12,091	ProgramServicesAmt
Management And General	$8,309	ManagementAndGeneralAmt
Fundraising	$28,344	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,702	TotalAmt
Management And General	$10,702	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & MISC	$18,737	$2,339	$16,172	$226
COMMUNICATIONS	$6,750	$5,735	$905	$110

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,562,465	TotalAmt
Program Services	$4,128,666	ProgramServicesAmt
Management And General	$1,657,919	ManagementAndGeneralAmt
Fundraising	$775,880	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$375,399	BOYAmt
EOY	$174,095	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$78,046	BOYAmt
EOY	$215,502	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,883	BOYAmt
EOY	$1,159,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,847	BOYAmt
EOY	$64,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,780	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$591,175	BOYAmt
EOY	$1,618,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$261,963	BOYAmt
EOY	$962,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,963	BOYAmt
EOY	$962,545	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$512,434	BOYAmt
EOY	$248,637	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$841,646	BOYAmt
EOY	$407,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,212	BOYAmt
EOY	$656,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$591,175	BOYAmt
EOY	$1,618,586	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$326,829	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,852,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,537,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,668,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,067,791	CurrentTaxYearAmt
Total	$10,799,884	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,315,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,242,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,660,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,786,458	CurrentTaxYearAmt
Total	$12,800,875	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,990,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,094,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,333,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,328,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,854,249	CurrentTaxYearAmt
Total	$23,600,759	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,802,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,756,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,631,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,250,085	CurrentTaxYearAmt
Total	$13,461,267	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$66,505	CurrentTaxYearMinus1YearAmt
Total	$66,505	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,802,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,756,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,698,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,250,085	CurrentTaxYearAmt
Total	$13,527,772	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,072,987	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,045	CurrentTaxYearAmt
Total	$74,149	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,045	CurrentTaxYearAmt
Total	$74,149	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,992,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,095,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,348,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,349,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,889,294	CurrentTaxYearAmt
Total	$23,674,908	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.42550	PublicSupportCY509Pct
Public Support PY509	0.41650	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,780	OtherCostOrOtherBasisAmt
Depreciation	$24,780	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,889,294	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,889,294	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,889,294	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,562,465	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,562,465	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,562,465	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDSON NEER
CTO	$271,181	$0	$0	$0	$0	$0	$16,501	$0	$23,440	$0	$311,122	$0	$0	$0
ABBY MCQUADE
CBO	$281,043	$0	$0	$0	$0	$0	$6,884	$0	$16,926	$0	$304,853	$0	$0	$0
GEORGIA ANGELL
CEO	$248,422	$0	$0	$0	$0	$0	$14,375	$0	$9,709	$0	$272,506	$0	$0	$0
DAVID CONSTANTINO
PRINCIPAL SOFTWARE ENGINEER	$190,532	$0	$0	$0	$0	$0	$11,544	$0	$8,716	$0	$210,792	$0	$0	$0
EMILY RAFAL
VP OF ADVANCEMENT	$180,031	$0	$0	$0	$0	$0	$9,465	$0	$13,358	$0	$202,854	$0	$0	$0
SARAH WHITE
VP OF SOLUTIONS	$179,186	$0	$0	$0	$0	$0	$10,920	$0	$11,753	$0	$201,859	$0	$0	$0
JOE LONG
SENIOR DATA SCIENTIST	$180,313	$0	$0	$0	$0	$0	$11,025	$0	$7,530	$0	$198,868	$0	$0	$0
SARAH BEARDSLY
DIRECTOR OF RESEARCH COORDINATION	$162,664	$0	$0	$0	$0	$0	$9,828	$0	$6,985	$0	$179,477	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ERIN AND JUSTINE HASTINGS ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	UPON COMPLETION, A COPY OF THE 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW/APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS OVERSEES THE CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY. IF SUCH CONFLICTS ARISE, THE INTERESTED PERSON IS NOT ALLOWED TO VOTE ON ANY TRANSACTIONS OR ARRANGEMENTS THAT RESULT IN THIS CONFLICT OF INTEREST, AND THE PRESIDENT OR CHAIR WILL APPOINT A DISINTERESTED PERSON. THE COMMITTEE MAY ALSO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	FOR THE POSITION OF CEO, MARKET-BASED SALARY ADJUSTMENTS WERE PRESENTED TO THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 44,538. MANAGEMENT AND GENERAL EXPENSES 7,029. FUNDRAISING EXPENSES 855. TOTAL EXPENSES 52,422. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,535,900. MANAGEMENT AND GENERAL EXPENSES 106,558. FUNDRAISING EXPENSES 29,495. TOTAL EXPENSES 1,671,953.