Civic Intelligence

Cyberwarrior Foundation Inc

EIN 83-2712121 • 501(c)3 • Boston, MA

Profile

We inspire, prepare, and support the next diverse generation of cybersecurity experts/professionals by providing training, hands-on experiences, mentoring, and certification for youth and adults so they can be able to work and succeed in the array of opportunities there are for them in the area.

177 Huntington Ave No 1703Boston, MA 02115-3153

www.cyberwarrior.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$88,160

Down $174,532 (-66%) from 2022

Liabilities

Down

$42,844

Down $50,523 (-54%) from 2022

Net Assets

Down

$45,316

Down $124,009 (-73%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$404,839

Down $88,094 (-18%) from 2022

Expenses

Down

$528,848

Down $73,925 (-12%) from 2022

Net Income

Down

-$124,009

Down $14,169 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2020: $50,090Liabilities 2020: $100Net Assets 2020: $49,9902020Assets 2021: $282,189Liabilities 2021: $3,024Net Assets 2021: $279,1652021Assets 2022: $262,692Liabilities 2022: $93,367Net Assets 2022: $169,3252022Assets 2023: $88,160Liabilities 2023: $42,844Net Assets 2023: $45,3162023

Highlighted filing

2023

Assets$88,160
Liabilities$42,844
Net Assets$45,316
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $50,000Expenses 2020: $10Net Income 2020: $49,9902020Revenue 2021: $393,898Expenses 2021: $164,723Net Income 2021: $229,1752021Revenue 2022: $492,933Expenses 2022: $602,773Net Income 2022: -$109,8402022Revenue 2023: $404,839Expenses 2023: $528,848Net Income 2023: -$124,0092023

Highlighted filing

2023

Revenue$404,839
Expenses$528,848
Net Income-$124,009
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$88,160
Liabilities
$42,844
Net assets
$45,316
Revenue
$404,839
Expenses
$528,848
Net income
-$124,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$4.05$5.29$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.93$1.69$4.93$6.03$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$3.94$1.65$2.29
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$404,839
Mission and Program Overview

Mission

Cyberwarrior is committed to bridging the technology skills and diversity gaps by introducing the next generation of professionals to cybersecurity and facilitating access to training, hands-on experiences, and job placement for underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,009$61,852▼ $2,157
Pledges and Grants Receivable$166,789$26,308▼ $140,481
Prepaid Expenses and Deferred Charges$23,174$0▼ $23,174
Accounts Receivable$8,720$0▼ $8,720
Total Assets$262,692$88,160▼ $174,532
Liabilities
Accounts Payable and Accrued Expenses$93,367$42,844▼ $50,523
Total Liabilities$93,367$42,844▼ $50,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Net Assets Without Donor Restrictions$69,325$45,316▼ $24,009
Total Net Assets Fund Balance$169,325$45,316▼ $124,009
Total Liabilities and Net Assets / Fund Balance$262,692$88,160▼ $174,532
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yarice Arlene HidalgoExecutive DirectorFT$120,193$120,193
Jonathan EdwardsChief Operating Officer-$49,400$49,400

Board Members and Trustees

NameTitle
Steve VinterPresident & Clerk
Damon CoxDirector
Reinier MoqueteDirector
Karla JaramilloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cyberwarrior Academy INCEducator Services68 HARRISON AVE STE 605, Boston, MA 02111$227,013
Revenue and Support

Revenue Composition

Contributions and Grants
$380,730
Program Service Revenue
$24,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,012
Change in Net Assets
$-124,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,436
Other Expenses$122,412
Total Fundraising Expense$44,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,013--$227,013
Current Officers, Directors, Trustees, and Key Employees$97,330$36,870$35,394$169,594
Advertising$45,444$39-$45,483
Fees for Services Accounting-$41,775-$41,775
Fees for Services Other$11,285$3,462$4,020$18,767
Payroll Taxes$5,641$2,137$2,051$9,829
Travel$2,645$1,323$2,645$6,613
Office Expenses-$4,418-$4,418
All Other Expenses-$2,175-$2,175
Conferences and Meetings-$1,672-$1,672
Insurance-$1,262-$1,262
Fees for Services Legal-$247-$247
Total Functional Expenses$389,358$95,380$44,110$528,848
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MemberEducator ServicesNo$227,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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

“Management and the board of directors review and approve the 990 before it is filed.”

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

“The organization discussed any potential conflicts of interest at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation for its officers based on comparable compensation offered by similarly sized organizations in the region.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cyberwarrior Foundation Inc
EIN
83-2712121
Phone
6176521557
Address
177 HUNTINGTON AVE NO 1703, BOSTON, MA 02115-3153

Signing Officer

Name
Jonathan Edwards
Title
Executive Director & COO
Phone
6176521557
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Edwards
Formed
2018
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2023, management believes that the organization has no material uncertain tax positions.”

Raw XML Appendix367 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042844
IRS990/AccountsReceivableGrp/BOYAmt08720
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CYBERWARRIOR IS COMMITTED TO BRIDGING THE TECHNOLOGY SKILLS AND DIVERSITY GAPS BY INTRODUCING THE NEXT GENERATION OF PROFESSIONALS TO CYBERSECURITY AND FACILITATING ACCESS TO TRAINING, HANDS-ON EXPERIENCES, AND JOB PLACEMENT FOR UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/ProgramServicesAmt045444
IRS990/AdvertisingGrp/TotalAmt045483
IRS990/AllOtherContributionsAmt035012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/AllOtherExpensesGrp/TotalAmt02175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum03393384500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 52450
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002205
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064009
IRS990/CashNonInterestBearingGrp/EOYAmt061852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035394
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169594
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0227013
IRS990/CompDisqualPersonsGrp/TotalAmt0227013
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01672
IRS990/ConferencesMeetingsGrp/TotalAmt01672
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0227013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt068 HARRISON AVE STE 605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CYBERWARRIOR ACADEMY INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATOR SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024109
IRS990/CYRevenuesLessExpensesAmt0-124009
IRS990/CYSalariesCompEmpBnftPaidAmt0406436
IRS990/CYTotalExpensesAmt0528848
IRS990/CYTotalFundraisingExpenseAmt044110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE DEVELOP OUR PARTICIPANTS' TRUE POTENTIAL TO ACHIEVE ECONOMIC MOBILITY WITH A JOB/CAREER PATH IN CYBERSECURITY USING THE FOLLOWING STRATEGIES:WE RAISE AWARENESS ABOUT GROWING CAREERS, LIKE CYBERSECURITY, THAT OFFER HIGH ECONOMIC MOBILITY WITHOUT HAVING AN IMMEDIATE HIGHER ED DEGREE. WE HAVE IMPLEMENTED A CYBERSECURITY CURRICULUM IN HIGH SCHOOLS, COMMUNITY CENTERS, AND NONPROFITS, THAT INTEGRATES COMPETITIVE SKILL-BUILDING EXERCISES/HANDS-ON EXPERIENCES OR LABS.WE AIM TO DIVERSIFY AND INCREASE THE NUMBER OF SKILLED WORKERS IN THE CYBERSECURITY FIELD. THROUGH NEW EDUCATIONAL METHODOLOGIES, PROGRAMS, AND ASSESSMENT TOOLS WE FOSTER LEARNING OPPORTUNITIES AND HANDS-ON EXPERIENCES TO BUILD AND SUSTAIN A MISCELLANEOUS AND INCLUSIVE CYBERSECURITY WORKFORCE FROM OUR DIVERSE ARRAY OF PARTICIPANTS.WE ACCOMPANY OUR PARTICIPANTS IN THEIR SEARCH FOR A JOB/CAREER. OUR SEASONED PROFESSIONALS/MENTORS ADVISE AND GUIDE OUR PARTICIPANTS DURING THE PROGRAM IN THEIR LEARNING AND HANDS-ON EXPERIENCES. WE ALSO DEVELOP MENTORING OPPORTUNITIES WITH THIRD-SECTOR AND IN-THE-FIELD EXPERIENTIAL LEARNING LEADERS THROUGH CAREER EXPLORATION ACTIVITIES, INTERNSHIPS, OR SUMMER JOBS.WE PROVIDE DEVELOPMENT OPPORTUNITIES FOR TEACHERS. THROUGH A CONSTANT UPDATE OF NEW TECHNOLOGIES, CAREER DEMANDS, AND THE NECESSARY SKILLS IN THE CYBERSECURITY AREA, WE ENHANCE THE CAPABILITIES AND UPGRADE THE KNOWLEDGE OF TEACHING PROFESSIONALS, SO THEY CAN GUIDE OUR NEW GENERATIONS INTO A JOB/CAREER PATH.WE NETWORK WITH KEY PARTNERS TO INCREASE OUR REACH AND SOCIAL IMPACT. AS AN APPROVED CYBERSECURITY APPRENTICESHIP PROVIDER, WE PARTNER WITH NONPROFIT, PUBLIC/ PRIVATE ORGANIZATIONS, AND COMPANIES TO RESKILL THE UNEMPLOYED, UNDEREMPLOYED, AND INCUMBENT WORKFORCE, AND PREPARE THEM FOR CAREERS IN CYBERSECURITY. WE ALSO ENHANCE THE CAPABILITIES OF ORGANIZATIONS TO EFFECTIVELY RECRUIT, HIRE, DEVELOP, AND RETAIN TALENTED PEOPLE TO MANAGE CYBERSECURITY RISKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0365930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041775
IRS990/FeesForServicesAccountingGrp/TotalAmt041775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0247
IRS990/FeesForServicesLegalGrp/TotalAmt0247
IRS990/FeesForServicesOtherGrp/FundraisingAmt04020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011285
IRS990/FeesForServicesOtherGrp/TotalAmt018767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE VINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMON COX
IRS990/Form990PartVIISectionAGrp/PersonNm3REINIER MOQUETE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5YARICE ARLENE HIDALGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0345718
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0404839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/TotalAmt01262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE, PREPARE, AND SUPPORT THE NEXT DIVERSE GENERATION OF CYBERSECURITY EXPERTS/PROFESSIONALS BY PROVIDING TRAINING, HANDS-ON EXPERIENCES, MENTORING, AND CERTIFICATION FOR YOUTH AND ADULTS SO THEY CAN BE ABLE TO WORK AND SUCCEED IN THE ARRAY OF OPPORTUNITIES THERE ARE FOR THEM IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169325
IRS990/NetAssetsOrFundBalancesEOYAmt045316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045316
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OfficeExpensesGrp/TotalAmt04418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02137
IRS990/PayrollTaxesGrp/ProgramServicesAmt05641
IRS990/PayrollTaxesGrp/TotalAmt09829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024109
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR, THE FOUNDATION DEVELOPED AND DISTRIBUTED PLATFORM HOSTING AND CURRICULUM FOR LAWRENCE HIGH SCHOOL. THE TWO COURSES CREATED WERE FOR COMPUTER FUNDAMENTALS AND THE FUNDAMENTALS OF CYBERSECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0456908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08720
IRS990/PYRevenuesLessExpensesAmt0-109840
IRS990/PYSalariesCompEmpBnftPaidAmt0145865
IRS990/PYTotalExpensesAmt0602773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76580
IRS990ScheduleA/PublicSupportTotal170Amt01002372
IRS990ScheduleA/SubstantialContributorsTotAmt0306469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308841
IRS990ScheduleA/TotalSupportAmt01308841
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CYBERWARRIOR ACADEMY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0227013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDUCATOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSED ANY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ITS OFFICERS BASED ON COMPARABLE COMPENSATION OFFERED BY SIMILARLY SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262692
IRS990/TotalAssetsEOYAmt088160
IRS990/TotalAssetsGrp/BOYAmt0262692
IRS990/TotalAssetsGrp/EOYAmt088160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093367
IRS990/TotalLiabilitiesEOYAmt042844
IRS990/TotalLiabilitiesGrp/BOYAmt093367
IRS990/TotalLiabilitiesGrp/EOYAmt042844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389358
IRS990/TotalProgramServiceRevenueAmt024109
IRS990/TotalReportableCompFromOrgAmt0169593
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02645
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/ProgramServicesAmt02645
IRS990/TravelGrp/TotalAmt06613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 HUNTINGTON AVE NO 1703
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021153153
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CYBERWARRIOR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06176521557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBERWARRIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0832712121
ReturnHeader/Filer/PhoneNum06176521557
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 HUNTINGTON AVE NO 1703
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021153153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 BRAINTREE HL OFFICE PARK STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02024-09-17T14:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.