Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-4776909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$24,928
Down $97,059 (-80%) from 2018
Net Assets
Down-$1,356,680
Down $224,047 (-20%) from 2018
Liabilities
Up$1,381,608
Up $126,988 (+10%) from 2018
Revenue
Down$272,080
Down $313,609 (-54%) from 2018
Expenses
Down$496,127
Down $429,947 (-46%) from 2018
Net Income
Up-$224,047
Up $116,338 (+34%) from 2018
To develop and administer contract and r&ds on behalf of alabama a&m university, conducted by aamu faculty and its affiliates. To coordinate sponsored research programs for the university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $90,576 | $0 | ▼ $90,576 |
| Cash and Non-Interest-Bearing Accounts | $23,863 | $20,485 | ▼ $3,378 |
| Prepaid Expenses and Deferred Charges | $0 | $2,621 | ▲ $2,621 |
| Land, Buildings, and Equipment, Net | $3,548 | $1,822 | ▼ $1,726 |
| Total Assets | $121,987 | $24,928 | ▼ $97,059 |
| Other Assets Total | $4,000 | $0 | ▼ $4,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,254,620 | $1,381,608 | ▲ $126,988 |
| Total Liabilities | $1,254,620 | $1,381,608 | ▲ $126,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,132,633 | $-1,356,680 | ▼ $224,047 |
| Total Net Assets Fund Balance | $-1,132,633 | $-1,356,680 | ▼ $224,047 |
| Total Liabilities and Net Assets / Fund Balance | $121,987 | $24,928 | ▼ $97,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,822 | $6,806 | $8,628 |
| Name | Title |
|---|---|
| Dr Andrew Hugine Jr | Director/member |
| Dr Daniel Wims | Director/member |
| Mr Clayton Gibson | Director/member |
| Trustee Andre Taylor | Director/member |
| Dr Andrew Scott | Interim Executive Director |
| Dr Cathy Qian | Member |
| Dr Colmore Christian | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,993 |
| Other Expenses | $161,912 |
| Grants and Similar Amounts Paid | $222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,327 | $168,666 | - | $333,993 |
| Office Expenses | $34,867 | $2,703 | - | $37,570 |
| Travel | $24,254 | - | - | $24,254 |
| Insurance | - | $15,091 | - | $15,091 |
| Fees for Services Accounting | - | $11,834 | - | $11,834 |
| Depreciation Depletion | $3,451 | - | - | $3,451 |
| Other Expenses | $64,789 | $992 | - | $992 |
| Advertising | $957 | - | - | $957 |
| Fees for Services Legal | - | $524 | - | $524 |
| Grants to Domestic Orgs | $222 | - | - | $222 |
| Total Functional Expenses | $293,867 | $202,260 | $0 | $496,127 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $496,127 |
| Total Expenses per Audited Statements | $496,127 |
| Total Expenses per Form 990 | $496,127 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the foundation's president and board of director's treasurer.”
“No documents available to the public.”
“Part v 1a/b: forms 1099 and w-2 were processed through the university's system for the aamu-rise foundation and the university issued forms 1099 and w-2 directly.”
“There have been no changes to the process by which an independent accountant is selected for an annual audit, or the audit committee exercises oversight over the audit of the organization.”
“Aamu-rise foundation po box 272 normal, al 35762 employer identification number: 46-4776909 for the year ending september 30, 2019 aamu-rise foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Aamu-rise foundation po box 272 normal, al 35762 employer identification number: 46-4776909 for the year ending september 30, 2019 aamu-rise foundation is making the election to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2019 and 2018 based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1254620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1381608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND ADMINISTER CONTRACT AND R&DS ON BEHALF OF ALABAMA A&M UNIVERSITY, CONDUCTED BY AAMU FACULTY AND ITS AFFILIATES. TO COORDINATE SPONSORED RESEARCH PROGRAMS FOR THE UNIVERSITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BABATUNDE OBEMBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563725866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 MERIDIAN STREET N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333993 |
| IRS990/CYTotalExpensesAmt | 0 | 496127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3451 |
| IRS990/Desc | 0 | CUSTOMER: DYNETICS INC.TITLE: ADVANCING SEEKER TECHNOLOGY DEVELOPMENTSCOPE: DEVELOPED A HYPERSPECTRAL / BROADBAND / UV SENSOR FOR TARGET DISCRIMINATION AND INSTRUMENTATION FOR DISCRIMINATING BETWEEN VARIOUS TYPES OF TARGET MATERIALS AND TO DETERMINE THE GEOMETRIC SHAPE OF THE TARGET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11834 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANDREW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRUSTEE ANDRE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ANDREW HUGINE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DANIEL WIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CLAYTON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CATHY QIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR COLMORE CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 385 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 272080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8628 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND ADMINISTER CONTRACT AND R&DS ON BEHALF OF ALABAMA A&M UNIVERSITY, CONDUCTED BY AAMU FACULTY AND ITS AFFILIATES. TO COORDINATE SPONSORED RESEARCH PROGRAMS FOR THE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1132633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1356680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2621 |
| IRS990/PrincipalOfficerNm | 0 | DR ANDREW SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271695 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CUSTOMER: HARRIS CORPORATIONTITLE: MPP TRAINING.SCOPE: PROVIDED MPP TRANSFER OF TECHNOLOGY TO BESL IN SEVERAL AREAS TO INCREASE BESL'S CAPABILITY AS A SMALL BUSINESS CONTRACTOR TO THE AIR FORCE. THE SCOPE OF AAMU-RISE IN THE CONTRACT WAS TO PROVIDE TRAINING AND SUPPORT TO HELP BESL PREPARE FOR ISO 9001 ASSESSMENT AND SEI/CMMI MATURITY. PROVIDED CLASSROOM TRAINING FOR ISO 9000 AND CMMI; PERFORMED ANALYSIS TO IDENTIFY BESL NEEDS TO PREPARE FOR THE ISO 9000 EVALUATION; AND SERVED AS THIRD-PARTY ASSESSOR FOR THE ISO 9000, CMMI MATURITY LEVEL 2 AND CMMI MATURITY LEVEL 3 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21292 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19686 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CUSTOMER: USRATITLE: NASA POSTDOCTORAL PROGRAM (NPP).SCOPE: IDENTIFIED AND ENCOURAGED PROMISING NPP CANDIDATES TO APPLY FOR A FELLOWSHIP WITHIN THEIR COMMUNITIES OF INTEREST, ACADEMIA AND PROFESSIONAL NETWORK, AND THROUGH TARGETED RECRUITMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64798 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59909 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER RESEARCH AND DEVELOPMENT PROJECTS ON BEHALF OF ALABAMA A&M UNIVERSITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122330 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 222 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 113100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 274252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 584527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651623 |
| IRS990/PYTotalExpensesAmt | 0 | 926074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 271695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 584527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 688254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2521501 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2527794 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2019 AND 2018 BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER FOR ALL OPEN TAX YEARS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART V 1A/B: FORMS 1099 AND W-2 WERE PROCESSED THROUGH THE UNIVERSITY'S SYSTEM FOR THE AAMU-RISE FOUNDATION AND THE UNIVERSITY ISSUED FORMS 1099 AND W-2 DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND BOARD OF DIRECTOR'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES TO THE PROCESS BY WHICH AN INDEPENDENT ACCOUNTANT IS SELECTED FOR AN ANNUAL AUDIT, OR THE AUDIT COMMITTEE EXERCISES OVERSIGHT OVER THE AUDIT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AAMU-RISE FOUNDATION PO BOX 272 NORMAL, AL 35762 EMPLOYER IDENTIFICATION NUMBER: 46-4776909 FOR THE YEAR ENDING SEPTEMBER 30, 2019 AAMU-RISE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AAMU-RISE FOUNDATION PO BOX 272 NORMAL, AL 35762 EMPLOYER IDENTIFICATION NUMBER: 46-4776909 FOR THE YEAR ENDING SEPTEMBER 30, 2019 AAMU-RISE FOUNDATION IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V - ADDITIONAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION 1.263(A)-3(N) ELECTION |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES RL CARROLL CPA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.