Dark Enterprises INC FY2022 filing

Tax-deductible

Lafayette, IN501(c)(3)Since 2015EducationEIN 47-4951875Revenue $899K in FY2022

On file with the IRSteachcyber.org1820 Hemlock Rd, 47905-3932 · Lafayette, INTax-exempt since Nov 2015Publicly supported charity — 170(b)(1)(A)(vi)

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The purpose of the corporation is to provide educational funding and expertise in the area of cybersecurity education.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$196K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $37K a year · 4% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$196K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$899K
-5% vs prior year
Spent
$875K
To programs
74%
Net assets
$525K
By yearFY2020–FY2025
Revenue
$899K
FY2022▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$753K
FY2021$947K
FY2022$899K
FY2023$676K
FY2024$1.1M
FY2025$843K
Expenses
$875K
FY2022▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$835K
FY2021$1.1M
FY2022$875K
FY2023$708K
FY2024$889K
FY2025$1.0M
Net assets
$525K
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$614K
FY2021$501K
FY2022$525K
FY2023$492K
FY2024$672K
FY2025$474K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $643K Management & general 26% · $227K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $196K paid to officers and key staff.

Part VII, Section A · reportable compensation
$195,917Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa J Dark’s $198K as President is at the 98th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Melissa J Dark$197,518$209,576$203,628$195,917$188,156$197,656
Dennis Depew————$1,500$1,500
Nathaniel Evans————$1,500$1,500
Vera Zdrakovich————$1,500$1,500
Ann Shallcross Johnson—————$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds and expertise for cybersecurity education.

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Provided by the organization

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1 program · $643K · in their own filed words · FY2022
01

Projects related to cybersecurity. Projects include NCMF, comptia, il cte, HS cae, clark relevency, teach cyber, uah and gen cyber.

$643Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$10K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$899K
Ln 12
Gifts and grantsLn 1h$787K
Other incomeLn 4–11$109K
Investment incomeLn 3$3K
Money outPt IX
$875K
Ln 25
Programscol B$643K
Managementcol C$227K
Fundraisingcol D$5K
Owns and owesPt X
$525K
net assets · Ln 32
Cash and savingsLn 1–2$532K
Total assetsLn 16$532K
LiabilitiesLn 26$8K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$787K
Government grantsLn 1e$586K
Investment incomeLn 3$3K
Other incomeLn 4–11$109K
Total revenueLn 12$899K
Assets in detailPt X, end of year
CashLn 1$161K
SavingsLn 2$371K
Cash and savings togetherLn 1–2$532K
Total assetsLn 16$532K
LiabilitiesLn 26$8K
Net assetsLn 32$525K
OperationsPt I, VI
EmployeesI 53
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$505K$532K
Total assetsLn 16$505K$532K
LiabilitiesLn 26$4K$8K
Net assetsLn 32$501K$525K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6K$6K
Pay of current officers, directors and key staffLn 5$200K$140K$58K$2K
Other salaries and wagesLn 7$147K$106K$40K
Pension plan contributionsLn 8$11K$11K
Other employee benefitsLn 9$34K$34K
Payroll taxesLn 10$23K$17K$6K$140
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$249K$225K$21K$3K
Advertising and promotionLn 12$5K$5K$71
Office expensesLn 13$80K$65K$16K
TravelLn 17$109K$78K$30K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$493$25$468
Total functional expensesLn 25$875K$643K$227K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $843K$1.0M−$197K$474K 990 PDF
FY2024 $1.1M$889K$179K$672K 990 PDF
FY2023 $676K$708K−$32K$492K 990 PDF
FY2022 Viewing $899K$875K$24K$525K 990 PDF
FY2021 $947K$1.1M−$113K$501K 990 PDF
FY2020 $753K$835K−$81K$614K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $899,096 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $943,187$786,508
I-9 Program service revenue$0
I-10 Investment incomePrior year $798$3,382
I-11 Other revenuePrior year $3,200$109,206
I-12 Total revenuePrior year $947,185$899,096
I-13 Grants and similar amounts paid$6,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $430,071$414,961
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $630,257$453,431
I-18 Total expensesPrior year $1,060,328$874,892
I-19 Revenue less expensesPrior year −$113,143$24,204
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $899,096 across 6 lines filed
VIII-1e Government grants$586,314
VIII-1f All other contributions, gifts and grants$200,194
VIII-1h Total contributions, gifts and grants$786,508
VIII-3 Investment incomeRelated to mission $3,382$3,382
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $109,206$109,206
VIII-12 Total revenueRelated to mission $112,588$899,096
Part IX · Statement of functional expenses $874,892 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $6,500$6,500
IX-5 Pay of current officers, directors and key staffPrograms $140,109 · Management $58,479 · Fundraising $1,830$200,418
IX-7 Other salaries and wagesPrograms $106,156 · Management $40,430$146,586
IX-8 Pension plan contributionsManagement $11,226$11,226
IX-9 Other employee benefitsManagement $33,563$33,563
IX-10 Payroll taxesPrograms $17,098 · Management $5,930 · Fundraising $140$23,168
IX-11c Accounting feesManagement $6,196$6,196
IX-11g Other fees for servicesPrograms $225,347 · Management $20,661 · Fundraising $2,540$248,548
IX-12 Advertising and promotionPrograms $5,038 · Management $71$5,109
IX-13 Office expensesPrograms $64,661 · Management $15,758$80,419
IX-17 TravelPrograms $78,475 · Management $30,353$108,828
IX-23 InsuranceManagement $3,838$3,838
IX-24 Other expenses (24a–d)Programs $25 · Management $468$493
IX-25 Total functional expensesPrograms $643,409 · Management $226,973 · Fundraising $4,510$874,892
Part X · Balance sheet $532,415 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $136,281$161,059
X-2 Savings and temporary cash investmentsStart of year $368,780$371,356
X-16 Total assetsStart of year $505,061$532,415
X-25 Other liabilitiesStart of year $4,451$7,601
X-26 Total liabilitiesStart of year $4,451$7,601
X-27 Net assets without donor restrictionsStart of year $500,610$524,814
X-32 Total net assets or fund balancesStart of year $500,610$524,814
X-33 Total liabilities and net assetsStart of year $505,061$532,415
Part XI · Reconciliation of net assets $524,814 net assets at year end
XI-1 Total revenue$899,096
XI-2 Total expenses$874,892
XI-3 Revenue less expenses$24,204
XI-4 Net assets at start of year$500,610
XI-10 Net assets at end of year$524,814

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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