What the amendment changed
Compared with the return it replaced , filed 16 April 2025 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $750,650
- Total expenses
- $428,886
- Contributions and grants received
- $750,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $905,404
- Total liabilities, end of year
- $18,249
- Net assets or fund balances, end of year
- $887,155
- Program services expenses (Part IX)
- $331,463
- Management and general expenses
- $87,023
- Fundraising expenses
- $10,400
- Program service expenses (Part III)
- $331,463
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$750,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $83,200 · management and general $10,400 · fundraising $10,400
-
7 · Other salaries and wages
total $27,542 · program services $22,034 · management and general $5,508
-
10 · Payroll taxes
total $2,409 · program services $1,927 · management and general $482
-
11c · Fees: accounting
total $9,280 · management and general $9,280
-
11g · Fees: other
total $160,943 · program services $147,628 · management and general $13,315
-
12 · Advertising and promotion
total $499 · program services $499
-
13 · Office expenses
total $3,012 · management and general $3,012
-
14 · Information technology
total $24,159 · program services $24,159
-
17 · Travel
total $17,315 · program services $17,315
-
19 · Conferences, conventions and meetings
total $21,232 · program services $21,232
-
20 · Interest
total $11 · management and general $11
-
22 · Depreciation, depletion and amortization
total $890 · program services $890
-
23 · Insurance
total $1,484 · program services $1,469 · management and general $15
-
24a · Other expenses: Meals and entertainment
total $11,110 · program services $11,110
-
24b · Other expenses: Gifts
total $1,180 · management and general $1,180
-
24c · Other expenses: Bank Charges & Fees
total $3 · management and general $3
-
24d · Other expenses: Charitable Contributions
total $2,000 · management and general $2,000
-
24e · All other expenses
total $41,817 · management and general $41,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,809 · end of year $418,202
-
4 · Accounts receivable
beginning of year $277,457 · end of year $484,870
-
10a · Land, buildings and equipment: cost or other basis
$4,617
-
10b · Land, buildings and equipment: accumulated depreciation
$2,285
-
10c · Land, buildings and equipment, net
beginning of year $3,222 · end of year $2,332
-
17 · Accounts payable and accrued expenses
beginning of year $18,097 · end of year $18,249
-
27 · Net assets without donor restrictions
beginning of year $565,391 · end of year $887,155
Mission and programs · 2023
Mission
SecurEd Inc. helps academic institutions build a cyber-ready workforce by providng products and services that help facilitate teaching, learning, and research across the data care education continuum.
-
We worked on software application development, curriculum hosting, and project management for curriculum development.
Expenses $331,463
As filed on the 2023 return.
Listed in Part VII
-
Barbara Blair Taylor
Co-President
- Total calculated
- $56,333
- From this org
- $56,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 5.5 related
-
Siddharth Kaza
Co-President
- Total calculated
- $47,667
- From this org
- $47,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 5.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532969349301433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.