Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-0652102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$396,657
Up $100,999 (+34%) from 2023
Net Assets
Up$281,345
Up $114,431 (+69%) from 2023
Liabilities
Down$115,312
Down $13,432 (-10%) from 2023
Revenue
Down$1,211,269
Down $25,855 (-2.1%) from 2023
Expenses
Up$1,250,864
Up $106,817 (+9.3%) from 2023
Net Income
Down-$39,595
Down $132,672 (-143%) from 2023
To provide a safe digital landscape for children, schools, and families by supporting the protection of student privacy while advancing learning in a digital culture.
The mission of Internet Keep Safe Coalition is to give parents, educators, and policymakers the information and tools which empower them to teach children the safe and healthy use of technology and the internet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,901 | $303,977 | ▲ $127,076 |
| Accounts Receivable | $104,382 | $84,857 | ▼ $19,525 |
| Loans From Officers Directors | $25,392 | - | - |
| Prepaid Expenses and Deferred Charges | $14,089 | $7,823 | ▼ $6,266 |
| Land, Buildings, and Equipment, Net | $286 | $0 | ▼ $286 |
| Total Assets | $295,658 | $396,657 | ▲ $100,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,067 | $84,679 | ▲ $13,612 |
| Deferred Revenue | $21,500 | $30,300 | ▲ $8,800 |
| Unsecured Notes Loans Payable | $10,785 | $333 | ▼ $10,452 |
| Total Liabilities | $128,744 | $115,312 | ▼ $13,432 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $154,026 | - |
| Net Assets Without Donor Restrictions | $166,914 | $127,319 | ▼ $39,595 |
| Total Net Assets Fund Balance | $166,914 | $281,345 | ▲ $114,431 |
| Total Liabilities and Net Assets / Fund Balance | $295,658 | $396,657 | ▲ $100,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,933 | $5,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Lindsay | President & CEO | FT | $175,000 | $175,000 |
| Name | Title |
|---|---|
| Anne Marie McDonald | Board Chair/Trustee |
| Elizabeth Calder | Board Chair/Trustee |
| Megan Maas | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diana Pentecost LLC | Privacy Assessor | 21029 Glendower Court, Ashburn, VA 20147 | $170,510 |
| Don Paul Colcolough Tactical Tech LLC | Privacy Assessor | 34 Toppin Drive, Hilton Head, SC 29926 | $121,250 |
| Anna Memmo Eco Prime | Privacy Assessor | 46 Old Stoney Ln, Hilton Head, SC 29926 | $110,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,061,213 |
| Salaries, Compensation, and Employee Benefits | $189,651 |
| Total Fundraising Expense | $550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $579,862 | $830 | $550 | $581,242 |
| Conferences and Meetings | $333,543 | - | - | $333,543 |
| Current Officers, Directors, Trustees, and Key Employees | $175,000 | - | - | $175,000 |
| Office Expenses | $63,671 | $7,375 | - | $71,046 |
| Fees for Services Accounting | $24,591 | $1,527 | - | $26,118 |
| Advertising | $15,871 | $408 | - | $16,279 |
| Insurance | $12,865 | $799 | - | $13,664 |
| Payroll Taxes | $2,790 | $9,167 | - | $11,957 |
| Other Salaries and Wages | - | $2,694 | - | $2,694 |
| Interest | $1,009 | $63 | - | $1,072 |
| Other Expenses | $250 | $210 | - | $460 |
| Depreciation Depletion | $269 | $17 | - | $286 |
| Total Functional Expenses | $1,227,224 | $23,090 | $550 | $1,250,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,250,864 |
| Total Expenses per Audited Statements | $1,250,864 |
| Total Expenses per Form 990 | $1,250,864 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jacalyn Leavitt | Founder | Loan | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,392 | - | - |
“President, financial consultant, and board reviews Form 990 for accuracy and completeness prior to filing.”
“Board members, officers, and key employees review and sign a conflict ofinterest policy annually.”
“Board reviews compensation agreements annually.”
“Governing documents disclosure explanation available upon request.”
“Consulting Fees: Program service expenses 579,862. Management and general expenses 830. Fundraising expenses 550. Total expenses 581,242.”
“Foundation Grants 154,026.”
“Process has not changed from Prior Year Filing.”
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 | 71067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Internet Keep Safe Coalition is to give parents, educators, and policymakers the information and tools which empower them to teach children the safe and healthy use of technology and the internet. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16279 |
| IRS990/AllOtherContributionsAmt | 0 | 205474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amber Lindsay |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403859862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 South Main Street Suite 2300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 333543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 333543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21029 Glendower Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34 Toppin Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 46 Old Stoney Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ashburn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Hilton Head |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Hilton Head |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29926 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Diana Pentecost LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Don Paul Colcolough Tactical Tech LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Anna Memmo Eco Prime |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Privacy Assessor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Privacy Assessor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Privacy Assessor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1061213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189651 |
| IRS990/CYTotalExpensesAmt | 0 | 1250864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286 |
| IRS990/Desc | 0 | Privacy: to assist providers of websites, online services, data management programs, and other technologies that may be used in schools and/or are directed to children under the age of 13 to help ensure that the data handling practices and the practices surrounding collection, use, maintenance, and disclosure of personal information from children are consistent with the principles and requirements of COPPA, FERPA, and California state privacy laws. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 579862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 581242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Calder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Maas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Marie McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amber Lindsay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1211269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/InterestGrp/TotalAmt | 0 | 1072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5933 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25392 |
| 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 provide a safe digital landscape for children, schools, and families by supporting the protection of student privacy while advancing learning in a digital culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127319 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 154026 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7823 |
| IRS990/PrincipalOfficerNm | 0 | Amber Lindsay |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Privacy Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Domestic programs: to address balance with technology and avoiding harmful content, create privacy curriculum for children grades K-12, and host annual NICE K12 Cybersecurity Education Conference which addresses how K12 education is uniquely positioned to accelerate learning, increase skills development, identify methods to best nurture a diverse learning community, and provide approaches to guide career development and workforce planning for today's youth. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 588889 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 951381 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 971764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192666 |
| IRS990/PYTotalExpensesAmt | 0 | 1144047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1237124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 750035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1398665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5095601 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1398665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1410621 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 100 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1250864 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1211269 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1250864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1211269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1211269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1250864 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Amber Lindsay |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Jacalyn Leavitt |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Founder |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Jacalyn Leavitt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President, financial consultant, and board reviews Form 990 for accuracy and completeness prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members, officers, and key employees review and sign a conflict ofinterest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews compensation agreements annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents disclosure explanation available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting Fees: Program service expenses 579,862. Management and general expenses 830. Fundraising expenses 550. Total expenses 581,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Foundation Grants 154,026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Process has not changed from Prior Year Filing. |
| 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | VA |
| 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 | 295658 |
| IRS990/TotalAssetsEOYAmt | 0 | 396657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 355474 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 550 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1227224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1250864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281345 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1227224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 855795 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.