Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$448,497
Up $102,334 (+30%) from 2021
Net Assets
Up$305,838
Up $53,280 (+21%) from 2021
Liabilities
Up$142,659
Up $49,054 (+52%) from 2021
Revenue
Up$843,711
Up $66,729 (+8.6%) from 2021
Expenses
Up$790,431
Up $165,531 (+26%) from 2021
Net Income
Down$53,280
Down $98,802 (-65%) from 2021
Our mission is to cultivate the cybersecurity talent pipeline.
To cultivate the cybersecurity talent pipeline.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,783 | $330,858 | ▲ $145,075 |
| Accounts Receivable | $112,645 | $98,560 | ▼ $14,085 |
| Prepaid Expenses and Deferred Charges | $47,735 | $6,123 | ▼ $41,612 |
| Total Assets | $346,163 | $448,497 | ▲ $102,334 |
| Other Assets Total | $0 | $12,956 | ▲ $12,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,205 | $97,538 | ▲ $27,333 |
| Deferred Revenue | $23,400 | $32,150 | ▲ $8,750 |
| Other Liabilities | $0 | $12,971 | ▲ $12,971 |
| Total Liabilities | $93,605 | $142,659 | ▲ $49,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,558 | $225,208 | ▼ $27,350 |
| Net Assets With Donor Restrictions | - | $80,630 | - |
| Total Net Assets Fund Balance | $252,558 | $305,838 | ▲ $53,280 |
| Total Liabilities and Net Assets / Fund Balance | $346,163 | $448,497 | ▲ $102,334 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Bryan | Executive Director | FT | $105,676 | $9,837 | $115,513 |
| Name | Title |
|---|---|
| Alan Berry | President |
| Eddie Williams | Vice President |
| Brian Gant | Board Member |
| Christopher Hogan | Board Member |
| Cynthia Mebruer | Board Member |
| Earl Matthews | Board Member |
| Erica Wilson | Board Member |
| Kris Crichton | Board Member |
| Renita Rhodes | Board Member |
| Rik Boren | Board Member |
| Suda Suvarna | Board Member |
| Doug Menendez | Secretary |
| Robert Elfanbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $552,554 |
| Other Expenses | $237,877 |
| Total Fundraising Expense | $38,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,472 | $32,566 | $18,293 | $357,331 |
| Current Officers, Directors, Trustees, and Key Employees | $92,410 | $11,551 | $11,551 | $115,512 |
| Fees for Services Other | $70,699 | $2,588 | $794 | $74,081 |
| Payroll Taxes | $33,129 | $7,312 | $1,014 | $41,455 |
| Occupancy | $33,826 | $6,182 | $1,045 | $41,053 |
| Other Employee Benefits | $29,262 | $3,484 | $2,090 | $34,836 |
| Fees for Services Accounting | - | $20,685 | - | $20,685 |
| Information Technology | $2,597 | $6,505 | $2,993 | $12,095 |
| Office Expenses | $495 | $10,149 | - | $10,644 |
| Travel | - | $6,114 | - | $6,114 |
| Pension Plan Contributions | $2,873 | $342 | $205 | $3,420 |
| Other Expenses | $3,254 | $7,837 | - | $3,254 |
| Advertising | - | $2,902 | - | $2,902 |
| Insurance | $1,455 | $266 | $45 | $1,766 |
| Total Functional Expenses | $633,918 | $118,483 | $38,030 | $790,431 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $790,431 |
| Total Expenses per Audited Statements | $790,431 |
| Total Expenses per Form 990 | $790,431 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $12,971 |
“The Organization sends a copy of the 990 to the board of directors before filing.”
“Officers, directors, and key employees are required to avoid any situations which may lead to a conflict of interest. Officers, directors, and key employees are required to disclose conflicts of interests annually.”
“The Organization benchmarked comparable roles and salaries to determine compensation.”
“The Organization makes it governing documents and copies of Forms 990 available upon request.”
“The process has not changed from the prior year.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To cultivate the cybersecurity talent pipeline. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2902 |
| IRS990/AllOtherContributionsAmt | 0 | 523459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148961584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4220 Duncan Avenue Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552554 |
| IRS990/CYTotalExpensesAmt | 0 | 790431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LevelUp Training: We develop candidates from overlooked backgrounds with the motivation and grit to become cyber professionals. Self-Paced Cohorts: This 5 to 7-month course is 100% virtual. Candidates are encouraged to complete IT Fundamentals prior to beginning their CompTIA A+, Network+, and Security+ classwork, then earning their Security+ certification. The total cost to candidates is $125. Instructor-Led Cohorts This 5-month course is one night per week and is 100% virtual. These free cohorts are made possible by sponsorships and are offered to transitioning service members, veterans, military spouses, and military dependents. Students complete CompTIA Security+ classwork, then earn their Security+ certification. There were 104 individuals trained in 2022.LevelUp Apprenticeship: We transform how employers attract, upskill, and retain their workforce through high-quality apprenticeships. Related Training Instruction: Each apprentice receives an additional certification during their 12-month program. Certifications are customizable based on employer's needs and aligned with the future role of each apprentice. Mentorship: Apprentices have monthly check-ins with our Apprenticeship Coordinator, participate in monthly mentor meetups, and other professional development opportunities. One-to-one mentorship is available upon request. Apprenticeship Standards Management: CyberUp tracks, manages, and works directly with the DOL to ensure the successful completion of the registered apprenticeship program for every employer partner. There were 75 people empowered to pursue a non-traditional cybersecurity pathway. There were also 30 corporate partners that helped candidates start their cybersecurity career journey. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20685 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9837 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eddie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Elfanbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Menendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kris Crichton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Renita Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erica Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Suda Suvarna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Gant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Mebruer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rik Boren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Earl Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tony Bryan |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105676 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 843711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2993 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12095 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 45 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To cultivate the cybersecurity talent pipeline. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225208 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34836 |
| IRS990/OtherExpensesGrp/Desc | 0 | Apprentice training |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Assessments |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41455 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6123 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Bryan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workforce Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PowerUp: We ignite the curiosity of K-12 students to be the cybersecurity leaders of tomorrow. K-8 Cyber Safety: Using industry volunteers in elementary and middle school classrooms, PowerUp creates more informed digital citizens and inspires future industry leaders with free, hands-on lessons. We supply all materials and lesson plans for these free, hands-on activities. 6-12 Career Exploration: Bring awareness of the pathways available to students, whether that be college or an alternative option, to show them how they can work in this amazing, growing industry. Share experiences and advice with future professionals. The Organization had 25 community volunteers utilized. Also, 1,100 youth engaged in competitions, outreach events, and career activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230668 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 443097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273431 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351469 |
| IRS990/PYTotalExpensesAmt | 0 | 624900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1607003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 953943 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 653060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1607003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1607003 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 790431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 843711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 790431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12971 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 843711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 843711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 790431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization sends a copy of the 990 to the board of directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, directors, and key employees are required to avoid any situations which may lead to a conflict of interest. Officers, directors, and key employees are required to disclose conflicts of interests annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization benchmarked comparable roles and salaries to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes it governing documents and copies of Forms 990 available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 346163 |
| IRS990/TotalAssetsEOYAmt | 0 | 448497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 523459 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38030 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 633918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 790431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93605 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.