Pt VI, Line 11B
“The 990 is prepared by an outside accounting firm and is provided to each board member prior to filing.”
EIN 93-2057731 • 501(c)3 • Davidson, NC
Profile
The main purpose of our organization is to train students to work in cyber-related fields such as cybercrime intelligence analysts, data analysis, and intelligence to support efforts that are focused on preventing elder-focused scams romance scams, crypto scams, ransomware, phishing, etc.
Scores are not available for this record yet.
Assets
$187,741
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$187,741
No earlier filing loaded for comparison.
Revenue
$200,100
No earlier filing loaded for comparison.
Expenses
$12,359
No earlier filing loaded for comparison.
Net Income
$187,741
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The main purpose of our organization is to train students to work in cyber-related fields such as cybercrime intelligence analysts, data analysis, and intelligence to support efforts that are focused on preventing elder-focused scams romance scams, crypto scams, ransomware, phishing, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $187,741 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $187,741 | - |
| Total Assets | $0 | $187,741 | ▲ $187,741 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $187,741 | ▲ $187,741 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $187,741 | ▲ $187,741 |
| Name | Title |
|---|---|
| Robin Pugh | President |
| Gary Warner | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $190 | $0 | $0 | $190 |
| Other Expenses | $15 | $0 | $0 | $15 |
| Total Functional Expenses | $12,359 | $0 | $0 | $12,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by an outside accounting firm and is provided to each board member prior to filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robin Pugh |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
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| IRS990/GrantAmt | 0 | 200000 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The main purpose of our organization is to train students to work in cyber-related fields such as cybercrime intelligence analysts, data analysis, and intelligence to support efforts that are focused on preventing elder-focused scams romance scams, crypto scams, ransomware, phishing, etc. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Press Release |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robin Pugh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200100 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12359 |
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| IRS990/TravelGrp/TotalAmt | 0 | 190 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 Delburg St |
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| IRS990/USAddress/ZIPCd | 0 | 28036 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Pugh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Presdient |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 932057731 |
| ReturnHeader/Filer/PhoneNum | 0 | 7049045446 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453269065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Excelon Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8410 Pit Stop Ct Ste 151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Concord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047070606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jon-Michael Devine |
| ReturnHeader/ReturnTs | 0 | 2024-02-06T11:23:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robin |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Pugh |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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