Civic Intelligence

Cyberup

990 • Fiscal year 2023 • EIN 47-5483718

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization Profilewecyberup.org
4220 Duncan Avenue Suite 201St Louis, MO 63110

(314) 896-1584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,733

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$737,248

Up $288,751 (+64%) from 2022

Net Assets

Up

$619,638

Up $313,800 (+103%) from 2022

Liabilities

Down

$117,610

Down $25,049 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$1,229,368

Up $385,657 (+46%) from 2022

Expenses

Up

$915,568

Up $125,137 (+16%) from 2022

Net Income

Up

$313,800

Up $260,520 (+489%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $91,235Liabilities 2016: $02016Assets 2017: $100,396Liabilities 2017: $02017Assets 2018: $208,569Liabilities 2018: $21,212Net Assets 2018: $187,3572018Assets 2019: $71,903Liabilities 2019: $19,109Net Assets 2019: $52,7942019Assets 2020: $179,456Liabilities 2020: $78,980Net Assets 2020: $100,4762020Assets 2021: $346,163Liabilities 2021: $93,605Net Assets 2021: $252,5582021Assets 2022: $448,497Liabilities 2022: $142,659Net Assets 2022: $305,8382022Assets 2023: $737,248Liabilities 2023: $117,610Net Assets 2023: $619,6382023Assets 2024: $955,344Liabilities 2024: $164,071Net Assets 2024: $791,2732024

Highlighted filing

2023

Assets$737,248
Liabilities$117,610
Net Assets$619,638
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $117,956Expenses 2016: $26,721Net Income 2016: $91,2352016Revenue 2017: $157,369Expenses 2017: $148,208Net Income 2017: $9,1612017Revenue 2018: $330,509Expenses 2018: $232,484Net Income 2018: $98,0252018Revenue 2019: $286,163Expenses 2019: $420,726Net Income 2019: -$134,5632019Revenue 2020: $443,696Expenses 2020: $396,014Net Income 2020: $47,6822020Revenue 2021: $776,982Expenses 2021: $624,900Net Income 2021: $152,0822021Revenue 2022: $843,711Expenses 2022: $790,431Net Income 2022: $53,2802022Revenue 2023: $1,229,368Expenses 2023: $915,568Net Income 2023: $313,8002023Revenue 2024: $1,148,825Expenses 2024: $977,190Net Income 2024: $171,6352024

Highlighted filing

2023

Revenue$1,229,368
Expenses$915,568
Net Income$313,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$1,229,368
Mission and Program Overview

Mission

Our mission is to cultivate the cybersecurity talent pipeline.

To elevate the cybersecurity workforce by igniting curiosity, developing talent, and transforming career pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$351,477▲ $351,477
Cash and Non-Interest-Bearing Accounts$330,858$298,772▼ $32,086
Accounts Receivable$98,560$84,267▼ $14,293
Prepaid Expenses and Deferred Charges$6,123$2,732▼ $3,391
Total Assets$448,497$737,248▲ $288,751
Other Assets Total$12,956$0▼ $12,956
Liabilities
Accounts Payable and Accrued Expenses$97,538$117,610▲ $20,072
Deferred Revenue$32,150--
Other Liabilities$12,971$0▼ $12,971
Total Liabilities$142,659$117,610▼ $25,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,630$441,114▲ $360,484
Net Assets Without Donor Restrictions$225,208$178,524▼ $46,684
Total Net Assets Fund Balance$305,838$619,638▲ $313,800
Total Liabilities and Net Assets / Fund Balance$448,497$737,248▲ $288,751
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BryanExecutive DirectorFT$111,001$8,732$119,733

Board Members and Trustees

NameTitle
Alan BerryPresident
Eddie WilliamsVice President
Jason CarterAdvisory Board Member
Robert ElfanbaumAdvisory Board Member
Ander WilderBoard Member
Brian GantBoard Member
Christopher HoganBoard Member
Erica WilsonBoard Member
Jack ChassaingBoard Member
Jasmine OwensBoard Member
Kris CrichtonBoard Member
Mark ManglicmotBoard Member
Renita RhodesBoard Member
Suda SuvarnaBoard Member
Doug MenendezSecretary
Rik BorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,029
Program Service Revenue
$483,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,029
Change in Net Assets
$313,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,229,368
Total Revenue per Form 990
$1,229,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,799
Other Expenses$257,769
Total Fundraising Expense$16,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,463$66,387$8,733$430,583
Fees for Services Other$123,280--$123,280
Current Officers, Directors, Trustees, and Key Employees$98,844$18,460$2,429$119,733
Other Employee Benefits$53,585$10,008$1,317$64,910
Payroll Taxes$35,146$6,564$863$42,573
Fees for Services Accounting-$25,225-$25,225
Office Expenses$6,609$7,395-$14,004
Occupancy$11,446$2,059$326$13,831
Information Technology$1,733$7,846$1,964$11,543
Travel$898$2,771-$3,669
Advertising-$2,202$810$3,012
Insurance$1,997$359$57$2,413
Fees for Services Legal$950--$950
Other Expenses$6,530$208-$208
Total Functional Expenses$749,585$149,484$16,499$915,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,568
Total Expenses per Audited Statements$915,568
Total Expenses per Form 990$915,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization sends a copy of the 990 to the board of directors before filing.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“The Organization benchmarked comparable roles and salaries to determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents and copies of Forms 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
CyberUp
EIN
47-5483718
Phone
3148961584
Address
4220 Duncan Avenue Suite 201, St Louis, MO 63110

Signing Officer

Name
Anthony Bryan
Title
Executive Director
Phone
3148961584
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bryan
Formed
2015
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
72

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 123,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,280.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117610
IRS990/AccountsReceivableGrp/BOYAmt098560
IRS990/AccountsReceivableGrp/EOYAmt084267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To elevate the cybersecurity workforce by igniting curiosity, developing talent, and transforming career pathways.
IRS990/AdvertisingGrp/FundraisingAmt0810
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02202
IRS990/AdvertisingGrp/TotalAmt03012
IRS990/AllOtherContributionsAmt0746029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03148961584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04220 Duncan Avenue Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0330858
IRS990/CashNonInterestBearingGrp/EOYAmt0298772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0483339
IRS990/CYRevenuesLessExpensesAmt0313800
IRS990/CYSalariesCompEmpBnftPaidAmt0657799
IRS990/CYTotalExpensesAmt0915568
IRS990/CYTotalFundraisingExpenseAmt016499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LevelUp 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 145 individuals trained in 2023.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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0441114
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025225
IRS990/FeesForServicesAccountingGrp/TotalAmt025225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123280
IRS990/FeesForServicesOtherGrp/TotalAmt0123280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168732
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Eddie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Rik Boren
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Menendez
IRS990/Form990PartVIISectionAGrp/PersonNm4Kris Crichton
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Renita Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm7Erica Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Suda Suvarna
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Gant
IRS990/Form990PartVIISectionAGrp/PersonNm10Ander Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Manglicmot
IRS990/Form990PartVIISectionAGrp/PersonNm12Jasmine Owens
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Chassaing
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Carter
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Elfanbaum
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Bryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01229368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01964
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07846
IRS990/InformationTechnologyGrp/ProgramServicesAmt01733
IRS990/InformationTechnologyGrp/TotalAmt011543
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt01997
IRS990/InsuranceGrp/TotalAmt02413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To elevate the cybersecurity workforce by igniting curiosity, developing talent, and transforming career pathways.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305838
IRS990/NetAssetsOrFundBalancesEOYAmt0619638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0326
IRS990/OccupancyGrp/ManagementAndGeneralAmt02059
IRS990/OccupancyGrp/ProgramServicesAmt011446
IRS990/OccupancyGrp/TotalAmt013831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt06609
IRS990/OfficeExpensesGrp/TotalAmt014004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012956
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064910
IRS990/OtherExpensesGrp/Desc0Apprentice training
IRS990/OtherExpensesGrp/Desc1Assessments
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt053104
IRS990/OtherExpensesGrp/ProgramServicesAmt16530
IRS990/OtherExpensesGrp/TotalAmt053104
IRS990/OtherExpensesGrp/TotalAmt16530
IRS990/OtherExpensesGrp/TotalAmt2208
IRS990/OtherLiabilitiesGrp/BOYAmt012971
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06564
IRS990/PayrollTaxesGrp/ProgramServicesAmt035146
IRS990/PayrollTaxesGrp/TotalAmt042573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02732
IRS990/PrincipalOfficerNm0Anthony Bryan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Workforce development
IRS990/ProgramServiceRevenueGrp/Desc1Youth education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132150
IRS990/ProgSrvcAccomActy2Grp/Desc0PowerUp: 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/ExpenseAmt0287599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320252
IRS990/PYRevenuesLessExpensesAmt053280
IRS990/PYSalariesCompEmpBnftPaidAmt0552554
IRS990/PYTotalExpensesAmt0790431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01406602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60790
IRS990ScheduleA/PublicSupportPY170Pct00.59360
IRS990ScheduleA/PublicSupportTotal170Amt01257984
IRS990ScheduleA/SubstantialContributorsTotAmt0811455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02069439
IRS990ScheduleA/TotalSupportAmt02069439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0915568
IRS990ScheduleD/TotalRevenuePerForm990Amt01229368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization sends a copy of the 990 to the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, 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/ExplanationTxt2The Organization benchmarked comparable roles and salaries to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it governing documents and copies of Forms 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 123,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,248
Liabilities
$117,610
Net assets
$619,638
Revenue
$1,229,368
Expenses
$915,568
Net income
$313,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.79$1.15$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.23$0.92$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.84$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.25$0.78$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.44$0.40$0.05
2019Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.29$0.42$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.33$0.23$0.10
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09