Civic Intelligence

Afcea Educational Foundation Alamo Chapter

990 • Fiscal year 2017 • EIN 52-1741515

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.ALAMOAFCEA.ORG
PO Box 200363Austin, TX 78720

(866) 445-9114

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,006,601

Up $1,799 (+0.2%) from 2016

Net Assets

Up

$895,612

Up $132,968 (+17%) from 2016

Liabilities

Down

$110,989

Down $131,169 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$1,037,967

Up $231,834 (+29%) from 2016

Expenses

Up

$904,999

Up $216,660 (+31%) from 2016

Net Income

Up

$132,968

Up $15,174 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $264,631Liabilities 2010: $0Net Assets 2010: $264,6312010Assets 2011: $383,362Liabilities 2011: $0Net Assets 2011: $383,3622011Assets 2012: $436,966Liabilities 2012: $11,795Net Assets 2012: $425,1712012Assets 2013: $604,103Liabilities 2013: $79,364Net Assets 2013: $524,7392013Assets 2014: $605,334Liabilities 2014: $18,372Net Assets 2014: $586,9622014Assets 2015: $911,793Liabilities 2015: $266,961Net Assets 2015: $644,8322015Assets 2016: $1,004,802Liabilities 2016: $242,158Net Assets 2016: $762,6442016Assets 2017: $1,006,601Liabilities 2017: $110,989Net Assets 2017: $895,6122017Assets 2018: $1,042,273Liabilities 2018: $534,817Net Assets 2018: $507,4562018Assets 2019: $26,939Liabilities 2019: $17,200Net Assets 2019: $9,7392019Assets 2020: $31,961Liabilities 2020: $15,000Net Assets 2020: $16,9612020Assets 2021: $59,227Liabilities 2021: $14,000Net Assets 2021: $45,2272021Assets 2022: $109,215Liabilities 2022: $25,087Net Assets 2022: $84,1282022Assets 2023: $99,139Liabilities 2023: $24,499Net Assets 2023: $74,6402023Assets 2024: $112,226Liabilities 2024: $25,000Net Assets 2024: $87,2262024

Highlighted filing

2017

Assets$1,006,601
Liabilities$110,989
Net Assets$895,612
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,4642010Revenue 2011: $372,644Expenses 2011: $253,913Net Income 2011: $118,7312011Expenses 2012: $412,8152012Revenue 2013: $584,785Expenses 2013: $485,217Net Income 2013: $99,5682013Revenue 2014: $668,086Expenses 2014: $605,863Net Income 2014: $62,2232014Revenue 2015: $757,445Expenses 2015: $699,575Net Income 2015: $57,8702015Revenue 2016: $806,133Expenses 2016: $688,339Net Income 2016: $117,7942016Revenue 2017: $1,037,967Expenses 2017: $904,999Net Income 2017: $132,9682017Revenue 2018: $48,673Expenses 2018: $379,439Net Income 2018: -$330,7662018Revenue 2019: $65,984Expenses 2019: $563,700Net Income 2019: -$497,7162019Revenue 2020: $231,022Expenses 2020: $223,800Net Income 2020: $7,2222020Revenue 2021: $200,016Expenses 2021: $171,750Net Income 2021: $28,2662021Revenue 2022: $250,063Expenses 2022: $211,162Net Income 2022: $38,9012022Revenue 2023: $275,037Expenses 2023: $284,525Net Income 2023: -$9,4882023Revenue 2024: $450,008Expenses 2024: $437,422Net Income 2024: $12,5862024

Highlighted filing

2017

Revenue$1,037,967
Expenses$904,999
Net Income$132,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,098,226
Mission and Program Overview

Mission

Education/scholarships to those interested in science fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,504$492,831▲ $51,327
Cash and Non-Interest-Bearing Accounts$532,641$436,309▼ $96,332
Accounts Receivable$30,657$77,461▲ $46,804
Total Assets$1,004,802$1,006,601▲ $1,799
Liabilities
Accounts Payable and Accrued Expenses$242,158$110,989▼ $131,169
Total Liabilities$242,158$110,989▼ $131,169
Net Assets / Fund Balance
Unrestricted Net Assets$762,644$895,612▲ $132,968
Total Net Assets Fund Balance$762,644$895,612▲ $132,968
Total Liabilities and Net Assets / Fund Balance$1,004,802$1,006,601▲ $1,799
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill MorrowPast President
Rick LipseyPresident
Carolyn PriceExecutive Director
Dave KovachExecutive VP
Karin GraceSecretary
Ron MooreTreasurer
Pam SimonVP Awards
Bill RobinsonVP Corp Affairs
Chuck LudwigVP Education
Tom AllenVP Membership
Wiley HillVP Military Affairs
Juan TovesVP Programs
Szu-moy TovesVP Publicity
Karen RoliradVP Scholarships & Grants
Nate TitusVP Special Projects
Charles WeissenbornVP YOUNG AFCEAN'S

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp Management INCManagement206 N WEST DRIVE, Leander, TX 78641$161,710
Revenue and Support

Revenue Composition

Contributions and Grants
$22,051
Program Service Revenue
$1,050,443
Investment Income
$1,327
Other Revenue
$-35,854
All Other Contributions
$7,051
Change in Net Assets
$132,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,709
Grants and Similar Amounts Paid$170,290
Total Fundraising Expense$19,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$479,043$0$0$479,043
Grants to Domestic Orgs$169,000--$169,000
Fees for Services Management$129,368$16,171$16,171$161,710
Advertising$35,546$3,949$0$39,495
Office Expenses$30,026$3,753$3,753$37,532
Information Technology$13,996$0$0$13,996
Travel$1,798$0$0$1,798
Grants to Domestic Individuals$1,290--$1,290
Fees for Services Accounting$0$1,135$0$1,135
Total Functional Expenses$860,067$25,008$19,924$904,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of TX at San AntonioSan Antonio, TX501(c)(3)Education$55,000
Our Lady of the Lake UniversitySan Antonio, TX501(c)(3)Education$12,500
ST MARY'S UNIVERSITYSan Antonio, TX501(c)(3)Education$12,500
Texas A&m San Antonio FoundationSan Antonio, TX501(c)(3)Education$12,500
Cyber Texas FoundationSan Antonio, TX501(c)(3)Education$12,000
Ptsd Foundation of AmericaHouston, TX501(c)(3)Education$10,000
Warriors Heart FoundationBandera, TX501(c)(3)Education$10,000
Afcea Educational FoundationFairfax, VA501(c)(3)Education$8,500
Texas Wing Civil Air PatrolNacogdoches, TX501(c)(3)Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,259
Fundraising Gross Income$24,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,040$24,040$1,143$22,897
Wounded Warriors$15,365$365$32,070$-31,705
Total Events$39,405$24,405$60,259$-35,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Afcea Educational Foundation Alamo Chapter
EIN
52-1741515
Phone
8664459114
Address
PO BOX 200363, AUSTIN, TX 78720

Signing Officer

Name
Carolyn Price
Title
Executive Director
Phone
8664459114
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
1954
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization hired cmp management, inc. To provide management services.”

Pt VI, Line 6

“The organization is the alamo chapter of the armed forces communications and electronics association (afcea). The chapter has approximately 800 members.”

Pt VI, Line 7A

“Members elect the board president, evp, secretary and treasurer, and a majority vote of these four officers is required to appoint the other board members.”

Pt VI, Line 11B

“The president reviews the form 990 before filing.”

Pt VI, Line 12C

“Board members are required to disclose any actual or potential conflicts of interest. The board president monitors the board members for conflicts.”

Pt VI, Line 19

“The organization provides its governing documents to the public upon request.”

Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110989
IRS990/AccountsReceivableGrp/BOYAmt030657
IRS990/AccountsReceivableGrp/EOYAmt077461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION/SCHOLARSHIPS TO THOSE INTERESTED IN SCIENCE FIELDS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03949
IRS990/AdvertisingGrp/ProgramServicesAmt035546
IRS990/AdvertisingGrp/TotalAmt039495
IRS990/AllOtherContributionsAmt07051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CMP MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05122587474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 N WEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0532641
IRS990/CashNonInterestBearingGrp/EOYAmt0436309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0479043
IRS990/ConferencesMeetingsGrp/TotalAmt0479043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0206 N WEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEANDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078641
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CMP MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022051
IRS990/CYGrantsAndSimilarPaidAmt0170290
IRS990/CYInvestmentIncomeAmt01327
IRS990/CYOtherExpensesAmt0734709
IRS990/CYOtherRevenueAmt0-35854
IRS990/CYProgramServiceRevenueAmt01050443
IRS990/CYRevenuesLessExpensesAmt0132968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0904999
IRS990/CYTotalFundraisingExpenseAmt019924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01037967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDED SCHOLARSHIPS TO STUDENTS IN COMMUNICATIONS INTELLIGENCE AND INFORMATION DISCIPLINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01135
IRS990/FeesForServicesManagementGrp/FundraisingAmt016171
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016171
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0129368
IRS990/FeesForServicesManagementGrp/TotalAmt0161710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIN GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN TOVES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN ROLIRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11SZU-MOY TOVES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES WEISSENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm14NATE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP SCHOLARSHIPS & GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MILITARY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CORP AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP YOUNG AFCEAN'S
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt060259
IRS990/FundraisingGrossIncomeAmt024405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0170290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01098226
IRS990/GroupExemptionNum03207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt013996
IRS990/InformationTechnologyGrp/TotalAmt013996
IRS990/InvestmentIncomeGrp/ExclusionAmt01327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION/SCHOLARSHIPS TO THOSE INTERESTED IN SCIENCE FIELDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762644
IRS990/NetAssetsOrFundBalancesEOYAmt0895612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OfficeExpensesGrp/ProgramServicesAmt030026
IRS990/OfficeExpensesGrp/TotalAmt037532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEONS AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2YOUNG AFCEAN'S
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPLAYED THE LATEST TECHNOLOGY AND SOFTWARE AS WELL AS PROMOTED THE INDUSTRY/GOVERNMENT COOPERATION IN THE SCIENTIFIC FIELD. APPROXIMATELY 1,800 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01050443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122822
IRS990/PYInvestmentIncomeAmt01261
IRS990/PYOtherExpensesAmt0565517
IRS990/PYOtherRevenueAmt0-28698
IRS990/PYProgramServiceRevenueAmt0810982
IRS990/PYRevenuesLessExpensesAmt0117794
IRS990/PYTotalExpensesAmt0688339
IRS990/PYTotalRevenueAmt0806133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISER 2014: 76265. 2015: 27710. 2016: 72521. 2017: 39405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03417254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04392
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03925531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618943
IRS990ScheduleA/Total509Grp/TotalAmt03925531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04145824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOUNDED WARRIORS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,601
Liabilities
$110,989
Net assets
$895,612
Revenue
$1,037,967
Expenses
$904,999
Net income
$132,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.07$0.56$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$0.05$0.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.04$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.58$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.37$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25