Nonprofit research and educational organization. Conduct multidisciplinary scientific research programs in the sciences and humanties targeted at improving Human-Computer interaction.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$96K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $165K a year · 10% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$96K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$649
0.05% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
Spent
$2.3M
To programs
94%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.2M
FY2022$2.2M
FY2023$773K
FY2024$696K
Expenses
$2.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.8M
FY2022$2.6M
FY2023$982K
FY2024$562K
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.0M
FY2022$580K
FY2023$1.1M
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $2.2M Management & general 6% · $140K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $96K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$95,680Pt VII · Sec A
Director
$0Pt VII · Sec A

Yuri Sky’s $96K as Director is at the 81st percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Yuri Sky$95,680$99,840$100,840$95,680

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Conducts research and education to improve how people interact with computers.

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Provided by the organization

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3 programs · $2.2M · in their own filed words · FY2020
01

Human-Computer Interaction Conduct research programs in Human-Computer Interaction field focusing on human-machine system performance through comparative studies, modeling, simulation interactions, and usability studies.

$1.8Mprogram expense
02

Performance Modeling and Analysis This includes a broad spectrum of research activities from the use of more empirical methods (ranging from experimental tweaking of simple existing models up to building and experimenting with prototype implementations) with simulation to more sophisticated mathematical methods.

$396Kprogram expense
03

User Interface Technologies, User Experience Design and Engineering User Interface Technologies (UIT) centers around the emerging and future interface technologies that computers hear (speech recognition, speaker recognition and verification), see (face, gesture, gaze & handwriting recognition and object tracking), speak (speech…

$690program expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.6M
Money outPt IX
$2.3M
Ln 25
Programscol B$2.2M
Managementcol C$140K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$336K
Total assetsLn 16$1.4M
LiabilitiesLn 26$649
PeoplePt VI, VII
2
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.6M
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$336K
Cash and savings togetherLn 1–2$336K
Land, buildings, equipmentLn 10c$609K
Total assetsLn 16$1.4M
LiabilitiesLn 26$649
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 512
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$633K$336K
Land, buildings, equipmentLn 10c$6K$609K
Total assetsLn 16$1.2M$1.4M
LiabilitiesLn 26$48K$649
Net assetsLn 32$1.2M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$174K$174K$0$0
Other salaries and wagesLn 7$1.6M$1.6M$0$0
Other employee benefitsLn 9$32K$32K$0$0
Payroll taxesLn 10$24K$24K$0$0
Legal feesLn 11b$13K$0$13K$0
Other fees for servicesLn 11g$26K$0$26K$0
Office expensesLn 13$51K$0$51K$0
Information technologyLn 14$32K$32K$0$0
OccupancyLn 16$37K$37K$0$0
TravelLn 17$0$0$0$0
Conferences, conventions and meetingsLn 19$7K$0$7K$0
Depreciation, depletion and amortizationLn 22$7K$7K$0$0
InsuranceLn 23$5K$0$5K$0
All other expensesLn 24e$310K$272K$38K$0
Total functional expensesLn 25$2.3M$2.2M$140K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 30, 2025 $696K$562K$134K$1.2M 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $773K$982K−$208K$1.1M 990 PDF
FY2022Filed with the IRS Oct 17, 2023 $2.2M$2.6M−$441K$580K 990 PDF
FY2021Filed with the IRS May 15, 2022 $2.2M$2.8M−$520K$1.0M 990 PDF
FY2020 ViewingFiled with the IRS Sep 15, 2021 $2.6M$2.3M$211K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,556,900 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,860,814$2,556,900
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,860,814$2,556,900
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,095,881$1,857,525
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $508,218$488,617
I-18 Total expensesPrior year $1,604,099$2,346,142
I-19 Revenue less expensesPrior year $256,715$210,758
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,556,900 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $2,556,900$2,556,900
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,556,900$2,556,900
Part IX · Statement of functional expenses $2,346,142 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $174,210 · Management $0 · Fundraising $0$174,210
IX-7 Other salaries and wagesPrograms $1,627,611 · Management $0 · Fundraising $0$1,627,611
IX-9 Other employee benefitsPrograms $31,721 · Management $0 · Fundraising $0$31,721
IX-10 Payroll taxesPrograms $23,983 · Management $0 · Fundraising $0$23,983
IX-11b Legal feesPrograms $0 · Management $12,566 · Fundraising $0$12,566
IX-11g Other fees for servicesPrograms $0 · Management $26,337 · Fundraising $0$26,337
IX-13 Office expensesPrograms $0 · Management $51,432 · Fundraising $0$51,432
IX-14 Information technologyPrograms $31,970 · Management $0 · Fundraising $0$31,970
IX-16 OccupancyPrograms $37,452 · Management $0 · Fundraising $0$37,452
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $6,718 · Fundraising $0$6,718
IX-22 Depreciation, depletion and amortizationPrograms $7,033 · Management $0 · Fundraising $0$7,033
IX-23 InsurancePrograms $0 · Management $4,842 · Fundraising $0$4,842
IX-24e All other expensesPrograms $271,776 · Management $38,491 · Fundraising $0$310,267
IX-25 Total functional expensesPrograms $2,205,756 · Management $140,386 · Fundraising $0$2,346,142
Part X · Balance sheet $1,361,605 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $632,944$335,676
X-4 Accounts receivableStart of year $119,195$12,573
X-9 Prepaid expenses and deferred chargesStart of year $440,000$404,390
X-10c Land, buildings and equipment, netStart of year $6,311$608,966
X-16 Total assetsStart of year $1,198,450$1,361,605
X-17 Accounts payable and accrued expensesStart of year $48,252$649
X-26 Total liabilitiesStart of year $48,252$649
X-32 Total net assets or fund balancesStart of year $1,150,198$1,360,956
X-33 Total liabilities and net assetsStart of year $1,198,450$1,361,605
Part XI · Reconciliation of net assets $1,360,956 net assets at year end
XI-1 Total revenue$2,556,900
XI-2 Total expenses$2,346,142
XI-3 Revenue less expenses$210,758
XI-4 Net assets at start of year$1,150,198
XI-10 Net assets at end of year$1,360,956

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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