Civic Intelligence

Alliance for Technology Education in Advanced Math and Science Corp

990EZ • Fiscal year 2016 • EIN 26-2239983

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.ATEAMS-SA.ORG
9607 Broadway St Ste CSan Antonio, TX 78217

(210) 488-4414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$70,674

No earlier filing loaded for comparison.

Net Assets

$60,674

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

$92,564

No earlier filing loaded for comparison.

Expenses

$71,823

No earlier filing loaded for comparison.

Net Income

$20,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $70,674Liabilities 2016: $10,000Net Assets 2016: $60,6742016Assets 2017: $35,503Liabilities 2017: $0Net Assets 2017: $35,5032017Assets 2018: $26,103Liabilities 2018: $0Net Assets 2018: $26,1032018Assets 2019: $30,117Liabilities 2019: $0Net Assets 2019: $30,1172019Assets 2020: $40,078Liabilities 2020: $0Net Assets 2020: $40,0782020Assets 2021: $49,353Liabilities 2021: $0Net Assets 2021: $49,3532021Assets 2022: $66,293Liabilities 2022: $0Net Assets 2022: $66,2932022Assets 2023: $95,279Liabilities 2023: $9,768Net Assets 2023: $85,5112023Assets 2024: $49,434Liabilities 2024: $2,455Net Assets 2024: $46,9792024

Highlighted filing

2016

Assets$70,674
Liabilities$10,000
Net Assets$60,674
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $92,564Expenses 2016: $71,823Net Income 2016: $20,7412016Revenue 2017: $59,604Expenses 2017: $84,775Net Income 2017: -$25,1712017Revenue 2018: $48,016Expenses 2018: $57,416Net Income 2018: -$9,4002018Revenue 2019: $70,260Expenses 2019: $66,246Net Income 2019: $4,0142019Revenue 2020: $82,268Expenses 2020: $72,307Net Income 2020: $9,9612020Revenue 2021: $234,360Expenses 2021: $225,085Net Income 2021: $9,2752021Revenue 2022: $196,874Expenses 2022: $180,435Net Income 2022: $16,4392022Revenue 2023: $271,735Expenses 2023: $252,517Net Income 2023: $19,2182023Revenue 2024: $87,693Expenses 2024: $126,225Net Income 2024: -$38,5322024

Highlighted filing

2016

Revenue$92,564
Expenses$71,823
Net Income$20,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$92,564
Mission and Program Overview

Mission

Bridge the gap between educators and the san antonio workforce by bringing students, teachers, and the workforce employers together to learn about their mutual needs.

Program Services

DescriptionGrantsExpenses
ORGANIZATION ACTIVITIES SUPPORTED THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROGRAM AND PROVIDED STUDENTS AND TEACHERS PROFESSIONAL DEVELOPMENT SESSIONS. RECRUITED AND PREPARED 29 LOCAL ORGANIZATIONS, RECRUITED AND SELECTED 151 OUT OF 230 MATH AND SCIENCE TEACHERS, PROVIDED 3 FIVE-DAY PROFESSIONAL DEVELOPMENT SESSIONS DURING THE 2016 SUMMER MONTHS AND 37 EXTERNSHIPS AT 29 ORGANIZATIONS. COORDINATED AND PROVIDED AN EXPERT PANEL FOR PROFESSIONAL DEVELOPMENT AND COMPLETED LOGISTICS AND EVALUATED THE PROJECT AND OUTCOMES.$21,500$21,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCIVERDirectorPT$0--
GARRY CARDWELLSecretary-$0--
REY CHAVEZDirectorPT$0--
FEDERICO ZARAGOZADirector-$0--
DONALD WALKERTreasurerPT$0--
BRADLEY HUNTDirector-$0--
DAVID SPLITEKVice Chairman-$0--
MARK NIEDERAUERChairmanPT$0--
AARON SMITHAdvisory-$0--
EVA ESQUIVELAdvisory-$0--
BILL COXDirectorPT$0--
JOSEPH G BUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alliance for Technology Education in
EIN
26-2239983
Phone
2104884414
Address
9607 BROADWAY ST STE C, SAN ANTONIO, TX 78217

Signing Officer

Name
Don Walker
Title
Treasurer
Phone
2104884414
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Weaver & Tidwell Llp
Address
9311 SAN PEDRO SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Suzanne Markgraf
Phone
2107371042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursements. Amount: 14,564.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: stipends of $500 each to 43 attendees of 2016 externship. Grantee name: stipends. Grantee relationship: none. Amount given: 21,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,680. Description: meals. Amount: 9,727. Description: promotion/education. Amount: 377. Description: travel. Amount: 3,261. Total to form 990-ez, line 16: 15,045.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to sama. Beg. Of year amount: 10,000. End of year amount: 10,000.”

Raw XML Appendix214 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
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IRS990EZ/PrimaryExemptPurposeTxt0BRIDGE THE GAP BETWEEN EDUCATORS AND THE SAN ANTONIO WORKFORCE BY BRINGING STUDENTS, TEACHERS, AND THE WORKFORCE EMPLOYERS TOGETHER TO LEARN ABOUT THEIR MUTUAL NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENTS. AMOUNT: 14,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STIPENDS OF $500 EACH TO 43 ATTENDEES OF 2016 EXTERNSHIP. GRANTEE NAME: STIPENDS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 21,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: MEALS. AMOUNT: 9,727. DESCRIPTION: PROMOTION/EDUCATION. AMOUNT: 377. DESCRIPTION: TRAVEL. AMOUNT: 3,261. TOTAL TO FORM 990-EZ, LINE 16: 15,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO SAMA. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR TECHNOLOGY EDUCATION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPLIED MATH AND SCIENCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0262239983
ReturnHeader/Filer/PhoneNum02104884414
ReturnHeader/Filer/USAddress/AddressLine1Txt09607 BROADWAY ST STE C
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
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ReturnHeader/FilingSecurityInformation/IPTm008:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER & TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MARKGRAF
ReturnHeader/ReturnTs02017-10-17T14:08:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,674
Liabilities
$10,000
Net assets
$60,674
Revenue
$92,564
Expenses
$71,823
Net income
$20,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.88$1.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$2.72$2.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.97$1.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.34$2.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.93$0.72$0.21