Safe Spaces K12

IRS exemption revoked

Rochester, MIUnknown exempt organizationEIN 83-3726045

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K12 provides digital safety and security training for teachers, students and faculty at both private and public K12 schools. The training provides video training with live re-enactments of 18 crisis situations.

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $2K a year · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: -136.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$144K
-7047% of total assets
Looks good: liabilities are -7047% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
Spent
$180
To programs
0%
Net assets
−$146K
By yearFY2020–FY2021
Revenue
$0
FY2021
Revenue by fiscal year
FY2020$0
FY2021$0
Expenses
$180
FY2021▼ -95%
Expenses by fiscal year
FY2020$4K
FY2021$180
Net assets
−$146K
FY2021-0.1%
Net assets by fiscal year
FY2020−$146K
FY2021−$146K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $180

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Safe Spaces K12 executive salaries →

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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 15aNo

Programs and updates

Trains K12 educators and students in digital safety and security with crisis scenario re-enactments.

Provided by the organization

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1 program · in their own filed words · FY2021
01

K12 provides digital safety and security training for teachers, students and faculty at both private and public k12 schools. The training provides video training with live re-enactments of 18 crisis situations.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$180
Ln 25
Managementcol C$180
Owns and owesPt X
−$146K
net assets · Ln 32
Cash and savingsLn 1–2−$2K
Total assetsLn 16−$2K
LiabilitiesLn 26$144K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
CashLn 1−$2K
Cash and savings togetherLn 1–2−$2K
Total assetsLn 16−$2K
LiabilitiesLn 26$144K
Net assetsLn 32−$146K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2−$2K−$2K
Total assetsLn 16−$2K−$2K
LiabilitiesLn 26$144K$144K
Net assetsLn 32−$146K−$146K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$180$180
Total functional expensesLn 25$180$0$180$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $0$180−$180−$146K 990 PDF
FY2020 $0$4K−$4K−$146K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $0 across 1 lines filed
VIII-12 Total revenue$0
Part IX · Statement of functional expenses $180 across 1 line filed
IX-13 Office expensesManagement $180$180
IX-25 Total functional expensesPrograms $0 · Management $180 · Fundraising $0$180
Part X · Balance sheet −$2,044 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year −$2,043−$2,044
X-16 Total assetsStart of year −$2,043−$2,044
X-25 Other liabilitiesStart of year $143,852$144,031
X-26 Total liabilitiesStart of year $143,852$144,031
X-27 Net assets without donor restrictionsStart of year −$145,895−$146,075
X-32 Total net assets or fund balancesStart of year −$145,895−$146,075
X-33 Total liabilities and net assetsStart of year −$2,043−$2,044
Part XI · Reconciliation of net assets −$146,075 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$180
XI-3 Revenue less expenses−$180
XI-4 Net assets at start of year−$145,895
XI-10 Net assets at end of year−$146,075

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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