Civic Intelligence

The Afcea Educational Foundation

990 • Fiscal year 2020 • EIN 54-1115312

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 30, 2021

4114 Legato Road Suite 1000Fairfax, VA 22033

(703) 631-6166

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$773,056

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 209.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,514,651

Up $90,041 (+6.3%) from 2019

Net Assets

Up

$1,061,783

Up $83,559 (+8.5%) from 2019

Liabilities

Up

$452,868

Up $6,482 (+1.5%) from 2019

Revenue

Down

$369,097

Down $51,297 (-12%) from 2019

Expenses

Up

$305,046

Up $61,555 (+25%) from 2019

Net Income

Down

$64,051

Down $112,852 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,105,056Liabilities 2010: $508,070Net Assets 2010: $1,596,9862010Assets 2011: $2,165,217Liabilities 2011: $771,825Net Assets 2011: $1,393,3922011Assets 2012: $2,489,398Liabilities 2012: $1,049,724Net Assets 2012: $1,439,6742012Assets 2013: $2,188,801Liabilities 2013: $1,096,607Net Assets 2013: $1,092,1942013Assets 2014: $1,508,767Liabilities 2014: $856,240Net Assets 2014: $652,5272014Assets 2015: $1,213,664Liabilities 2015: $554,075Net Assets 2015: $659,5892015Assets 2016: $1,200,896Liabilities 2016: $595,555Net Assets 2016: $605,3412016Assets 2017: $1,261,531Liabilities 2017: $558,002Net Assets 2017: $703,5292017Assets 2018: $1,262,385Liabilities 2018: $474,578Net Assets 2018: $787,8072018Assets 2019: $1,424,610Liabilities 2019: $446,386Net Assets 2019: $978,2242019Assets 2020: $1,514,651Liabilities 2020: $452,868Net Assets 2020: $1,061,7832020Assets 2021: $1,614,986Liabilities 2021: $470,949Net Assets 2021: $1,144,0372021Assets 2022: $1,292,812Liabilities 2022: $587,158Net Assets 2022: $705,6542022Assets 2023: $1,409,897Liabilities 2023: $613,152Net Assets 2023: $796,7452023Assets 2024: $1,722,131Liabilities 2024: $681,067Net Assets 2024: $1,041,0642024

Highlighted filing

2020

Assets$1,514,651
Liabilities$452,868
Net Assets$1,061,783

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,8552010Expenses 2011: $1,887,6532011Expenses 2012: $1,746,0092012Expenses 2013: $1,527,9972013Revenue 2014: $807,177Expenses 2014: $1,232,486Net Income 2014: -$425,3092014Revenue 2015: $770,315Expenses 2015: $713,501Net Income 2015: $56,8142015Revenue 2016: $265,928Expenses 2016: $349,337Net Income 2016: -$83,4092016Revenue 2017: $343,743Expenses 2017: $252,574Net Income 2017: $91,1692017Revenue 2018: $383,580Expenses 2018: $254,987Net Income 2018: $128,5932018Revenue 2019: $420,394Expenses 2019: $243,491Net Income 2019: $176,9032019Revenue 2020: $369,097Expenses 2020: $305,046Net Income 2020: $64,0512020Revenue 2021: $337,961Expenses 2021: $360,321Net Income 2021: -$22,3602021Revenue 2022: $348,570Expenses 2022: $526,160Net Income 2022: -$177,5902022Revenue 2023: $535,761Expenses 2023: $499,501Net Income 2023: $36,2602023Revenue 2024: $571,926Expenses 2024: $487,064Net Income 2024: $84,8622024

Highlighted filing

2020

Revenue$369,097
Expenses$305,046
Net Income$64,051
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$458,618
Mission and Program Overview

Mission

The afcea educational foundation is a 501(c)(3) nonprofit organization dedicated to providing educational incentives, opportunities and assistance for people engaged in science, technology, engineering and mathematics (stem) disciplines focused on information technology, cybersecurity, telecommunications and electronics supporting the defense, homeland security and intelligence communities.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$823,170$930,929▲ $107,759
Savings and Temporary Cash Investments$554,849$499,192▼ $55,657
Accounts Receivable$21,638$35,169▲ $13,531
Pledges and Grants Receivable-$26,219-
Cash and Non-Interest-Bearing Accounts$14,398$14,164▼ $234
Land, Buildings, and Equipment, Net$5,553$4,688▼ $865
Inventories for Sale or Use$4,983$4,234▼ $749
Prepaid Expenses and Deferred Charges$19$56▲ $37
Total Assets$1,424,610$1,514,651▲ $90,041
Liabilities
Accounts Payable and Accrued Expenses$445,650$430,832▼ $14,818
Unsecured Notes Loans Payable-$21,300-
Other Liabilities$736$736→ $0
Total Liabilities$446,386$452,868▲ $6,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$872,148$968,448▲ $96,300
Net Assets Without Donor Restrictions$106,076$93,335▼ $12,741
Total Net Assets Fund Balance$978,224$1,061,783▲ $83,559
Total Liabilities and Net Assets / Fund Balance$1,424,610$1,514,651▲ $90,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,688$1,153$5,841
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$201,702
Program Service Revenue
$105,206
Investment Income
$62,189
Other Revenue
$0
All Other Contributions
$116,702
Change in Net Assets
$64,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,508
Total Revenue per Audited Statements
$388,605
Total Revenue per Form 990
$369,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,316
Grants and Similar Amounts Paid$106,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,018$26,474-$176,492
Grants to Domestic Individuals$106,730--$106,730
Fees for Services Accounting-$9,195-$9,195
Occupancy-$4,920-$4,920
Office Expenses$3,194$355-$3,549
Insurance-$2,400-$2,400
Depreciation Depletion-$865-$865
Fees for Services Legal-$681-$681
Fees for Services Other-$214-$214
Total Functional Expenses$259,942$45,104$0$305,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,046
Total Expenses per Audited Statements$305,046
Total Expenses per Form 990$305,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eifel Chapter Deposit$736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the independent auditors and reviewed by senior management. The board of directors delegated the review and approval of the form 990 to the afcea audit committee, an independent committee that reports to the board of directors. The delegation was done for efficiencies in operations and to ensure timely filing of the form 990.

Form 990, Part VI, Section B, Line 12C

Annually the board reviews and discusses the conflict of interest policy and members sign a conflict of interest statement. If there is a conflict the board member would be asked to resign and/or recuse themselves from any vote where the conflict would come into play.

Form 990, Part VI, Section B, Line 15

A separate and independent compensation committee reviews performance based on pre-determined performance standards. Compensation is determined by the compensation committee and presented to the independent executive committee for approval. The overall compensation package is approved by the board annually with the operating budget. This procedure is documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Afcea Educational Foundation
EIN
54-1115312
Phone
7036316166
Address
4114 LEGATO ROAD SUITE 1000, FAIRFAX, VA 22033

Signing Officer

Name
Patrick J Miorin
Title
Treasurer
Phone
7036316166
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Shea
Formed
1979
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The afcea educational foundation is a 501(c)(3) nonprofit organization dedicated to providing educational incentives, opportunities and assistance for people engaged in science, technology, engineering and mathematics (stem) disciplines focused on information technology, cybersecurity, telecommunications and electronics supporting the defense, homeland security and intelligence communities.

Form 990, Part XII, Line 2C

The audit committee schedules a planning meeting, typically in late october or early november, to review preliminary year end results for the entity, discuss audit planning, identify any potential risk areas or any particular areas of audit/risk interest. They are kept apprised of any issues during the audit and typically in january the committee meets with the audit firm to review drafts of the statements for the entity, discuss internal controls, risk areas, adjustments, any identified material weaknesses, and any control deficiencies.

Financial Statement Notes

PART X, LINE 2:

The foundation adopted the income tax standard for uncertain income tax positions on october 1, 2009. The foundation is not aware of any material uncertain tax positions or any material activities that would jeopardize its tax-exempt status. The foundation recognizes interest and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statement of activities and change in net assets and accounts payable and accrued expenses in the statement of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended september 30, 2020 and 2019. The foundation's income tax returns are subject to review and examination by federal and state authorities. For tax years prior to 2016, the foundation is no longer subject to examination by the irs or the tax jurisdiction of virginia.

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IRS990/LandBldgEquipAccumDeprecAmt01153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04688
IRS990/LandBldgEquipCostOrOtherBssAmt05841
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0978224
IRS990/NetAssetsOrFundBalancesEOYAmt01061783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04920
IRS990/OccupancyGrp/TotalAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt03194
IRS990/OfficeExpensesGrp/TotalAmt03549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0736
IRS990/OtherLiabilitiesGrp/EOYAmt0736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/PrincipalOfficerNm0ROBERT M SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102503
IRS990/PYInvestmentIncomeAmt060014
IRS990/PYOtherExpensesAmt025188
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt095615
IRS990/PYRevenuesLessExpensesAmt0176903
IRS990/PYSalariesCompEmpBnftPaidAmt0115800
IRS990/PYTotalExpensesAmt0243491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42950
IRS990ScheduleA/PublicSupportPY170Pct00.46230
IRS990ScheduleA/PublicSupportTotal170Amt0554170
IRS990ScheduleA/SubstantialContributorsTotAmt0521780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075950
IRS990ScheduleA/TotalSupportAmt01290246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIFEL CHAPTER DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt019508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS ON OCTOBER 1, 2009. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS OR ANY MATERIAL ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FOR TAX YEARS PRIOR TO 2016, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04688
IRS990ScheduleD/TotalExpensesPerForm990Amt0305046
IRS990ScheduleD/TotalLiabilityAmt0736
IRS990ScheduleD/TotalRevenuePerForm990Amt0369097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305046
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt515500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt83000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt910241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1131000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS & PRIZES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STEM TEACHERS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHESTNUT FAMILY FDN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RALPH SHRADER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4IRAQ WAR VETERANS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ROTC EXPERIENCE TOURS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TEACHING TOOLS AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7GENE RENZI/MANTECH MEM SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HAWAII-LTG RIENZI SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9VADM GRAVELY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10HAWAII-DONNA RUSSEL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11BRIDGEPHASE STEM MAJORS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12EUROPEAN STEM GRANT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SWACINA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt68
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT PROCEEDS ARE SEPARATELY ACCOUNTED FOR AND ARE USED FOR THE STATED PURPOSE OF THE GRANT. AGREEMENTS ARE SECURED WITH THE GRANTORS ON THE USE OF GRANT PROCEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.68$1.04$0.57$0.49$0.08
2023Summary only. Only limited summary data is available for this year.$1.41$0.61$0.80$0.54$0.50$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.59$0.71$0.35$0.53$0.18
2021Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.45$1.06$0.37$0.31$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.45$0.98$0.42$0.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$0.38$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.56$0.70$0.34$0.25$0.09
2016Summary only. Only limited summary data is available for this year.$1.20$0.60$0.61$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.86$0.65$0.81$1.23$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.10$1.09$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.77$1.39$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.51$1.60$2.00