Civic Intelligence

Ascte Foundation Fka Alabama School of Cyber and Engineering Foundation Inc

990 • Fiscal year 2020 • EIN 82-4345706

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.ALABAMASCE.ORG
490 Discovery Drive NWHuntsville, AL 35806

(256) 426-7240

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,369,810

Up $2,267,392 (+73%) from 2019

Net Assets

Up

$5,226,207

Up $2,123,789 (+68%) from 2019

Liabilities

Up

$143,603

Up $143,603 from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Down

$2,155,877

Down $923,501 (-30%) from 2019

Expenses

Down

$32,088

Down $11,625 (-27%) from 2019

Net Income

Down

$2,123,789

Down $911,876 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2018: $7,474Liabilities 2018: $02018Assets 2019: $3,102,418Liabilities 2019: $0Net Assets 2019: $3,102,4182019Assets 2020: $5,369,810Liabilities 2020: $143,603Net Assets 2020: $5,226,2072020Assets 2021: $28,947,129Liabilities 2021: $13,105,298Net Assets 2021: $15,841,8312021Assets 2022: $50,550,698Liabilities 2022: $32,658,177Net Assets 2022: $17,892,5212022Assets 2023: $57,962,557Liabilities 2023: $31,639,118Net Assets 2023: $26,323,4392023Assets 2024: $57,982,267Liabilities 2024: $29,427,941Net Assets 2024: $28,554,3262024Assets 2025: $63,770,946Liabilities 2025: $27,911,885Net Assets 2025: $35,859,0612025

Highlighted filing

2020

Assets$5,369,810
Liabilities$143,603
Net Assets$5,226,207
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0Revenue 2018: $37,604Expenses 2018: $30,130Net Income 2018: $7,4742018Revenue 2019: $3,079,378Expenses 2019: $43,713Net Income 2019: $3,035,6652019Revenue 2020: $2,155,877Expenses 2020: $32,088Net Income 2020: $2,123,7892020Revenue 2021: $10,934,328Expenses 2021: $318,704Net Income 2021: $10,615,6242021Revenue 2022: $4,084,571Expenses 2022: $2,033,881Net Income 2022: $2,050,6902022Revenue 2023: $10,766,899Expenses 2023: $2,335,981Net Income 2023: $8,430,9182023Revenue 2024: $4,647,179Expenses 2024: $2,416,292Net Income 2024: $2,230,8872024Revenue 2025: $9,724,935Expenses 2025: $2,420,200Net Income 2025: $7,304,7352025

Highlighted filing

2020

Revenue$2,155,877
Expenses$32,088
Net Income$2,123,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,155,877
Mission and Program Overview

Mission

The ascte foundation, inc. Was founded to aid in establishing and providing long term support to the alabama school of cyber technology and engineering, a state of alabama funded, state-wide, grade 9-12 magnet school located in huntsville, alabama. The ascte foundation's mission is to partner with industry; local, state, and federal government agencies; and advanced academia to aid in developing and executing a visionary strategy, raise money, and build and manage facilities for the school. Additionally, the ascte foundation will assist with funding for equipment, curriculum development, extra-curriculuar programs, and margin of excellence programs. Graduates from the school will be prepared to protect and defend alabama and the u. S. From an increasing global cyber threat. The school was established by the alabama legislature and is codified in alabama code section 16-26d. The school is governed by a 19 member board of trustees, including presidents of seven major colleges and univers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,546,446$2,633,731▲ $87,285
Cash and Non-Interest-Bearing Accounts$489,555$2,277,931▲ $1,788,376
Accounts Receivable$66,417$458,148▲ $391,731
Total Assets$3,102,418$5,369,810▲ $2,267,392
Liabilities
Accounts Payable and Accrued Expenses-$143,603-
Total Liabilities$0$143,603▲ $143,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,102,418$5,226,207▲ $2,123,789
Total Net Assets Fund Balance$3,102,418$5,226,207▲ $2,123,789
Total Liabilities and Net Assets / Fund Balance$3,102,418$5,369,810▲ $2,267,392
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alicia RyanPresident
Dr Joe GreenDirector
James R BullingtonDirector
Joe H RitchDirector
Ronnie ChonisterDirector
Dr Claudette OwensSecretary
Robert P SullivanVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,866
Program Service Revenue
$0
Investment Income
$2,011
Other Revenue
$0
All Other Contributions
$2,153,866
Change in Net Assets
$2,123,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,314--$11,314
Fees for Services Legal$9,745$1,083-$10,828
Fees for Services Accounting$5,377$598-$5,975
Insurance$2,150$239-$2,389
Office Expenses$1,321$147-$1,468
Advertising$114--$114
Total Functional Expenses$30,021$2,067$0$32,088
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alabama School of Cyber and
EIN
82-4345706
Phone
2564267240
Address
490 DISCOVERY DRIVE NW, HUNTSVILLE, AL 35806

Signing Officer

Name
Alicia Ryan
Title
President
Phone
8454993582
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Ryan
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ascte foundation, inc. Was founded to aid in establishing and providing long term support to the alabama school of cyber technology and engineering, a state of alabama funded, state-wide, grade 9-12 magnet school located in huntsville, alabama. The ascte foundation's mission is to partner with industry; local, state, and federal government agencies; and advanced academia to aid in developing and executing a visionary strategy, raise money, and build and manage facilities for the school. Additionally, the ascte foundation will assist with funding for equipment, curriculum development, extra-curriculuar programs, and margin of excellence programs. Graduates from the school will be prepared to protect and defend alabama and the u. S. From an increasing global cyber threat. The school was established by the alabama legislature and is codified in alabama code section 16-26d. The school is governed by a 19 member board of trustees, including presidents of seven major colleges and universities in alabama. As a statewide magnet school, the alabama code requires the school to offer a seat for at least one student from each of the 137 school districts in alabama. The school will have a mix of resident and non- resident students from around the state of alabama. Classes are scheduled to begin in august 2020.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASCTE FOUNDATION, INC. WAS FOUNDED TO AID IN ESTABLISHING AND PROVIDING LONG TERM SUPPORT TO THE ALABAMA SCHOOL OF CYBER TECHNOLOGY AND ENGINEERING, A STATE OF ALABAMA FUNDED, STATE-WIDE, GRADE 9-12 MAGNET SCHOOL LOCATED IN HUNTSVILLE, ALABAMA. THE ASCTE FOUNDATION'S MISSION IS TO PARTNER WITH INDUSTRY; LOCAL, STATE, AND FEDERAL GOVERNMENT AGENCIES; AND ADVANCED ACADEMIA TO AID IN DEVELOPING AND EXECUTING A VISIONARY STRATEGY, RAISE MONEY, AND BUILD AND MANAGE FACILITIES FOR THE SCHOOL. ADDITIONALLY, THE ASCTE FOUNDATION WILL ASSIST WITH FUNDING FOR EQUIPMENT, CURRICULUM DEVELOPMENT, EXTRA-CURRICULUAR PROGRAMS, AND MARGIN OF EXCELLENCE PROGRAMS. GRADUATES FROM THE SCHOOL WILL BE PREPARED TO PROTECT AND DEFEND ALABAMA AND THE U. S. FROM AN INCREASING GLOBAL CYBER THREAT. THE SCHOOL WAS ESTABLISHED BY THE ALABAMA LEGISLATURE AND IS CODIFIED IN ALABAMA CODE SECTION 16-26D. THE SCHOOL IS GOVERNED BY A 19 MEMBER BOARD OF TRUSTEES, INCLUDING PRESIDENTS OF SEVEN MAJOR COLLEGES AND UNIVERSITIES IN ALABAMA. AS A STATEWIDE MAGNET SCHOOL, THE ALABAMA CODE REQUIRES THE SCHOOL TO OFFER A SEAT FOR AT LEAST ONE STUDENT FROM EACH OF THE 137 SCHOOL DISTRICTS IN ALABAMA. THE SCHOOL WILL HAVE A MIX OF RESIDENT AND NON- RESIDENT STUDENTS FROM AROUND THE STATE OF ALABAMA. CLASSES ARE SCHEDULED TO BEGIN IN AUGUST 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0AND ENGINEERING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt07000 ADVENTIST DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035896
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01611424
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALABAMA SCHOOL OF CYBER TECHNOLOGY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0AND ENGINEERING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03102418
IRS990/TotalAssetsEOYAmt05369810
IRS990/TotalAssetsGrp/BOYAmt03102418
IRS990/TotalAssetsGrp/EOYAmt05369810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02153866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030021
IRS990/TotalFunctionalExpensesGrp/TotalAmt032088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0143603
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0143603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03102418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05226207
IRS990/TotalProgramServiceExpensesAmt030021
IRS990/TotalRevenueGrp/ExclusionAmt02011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155877
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03102418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05369810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 DISCOVERY DRIVE NW
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALABAMASCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454993582
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA SCHOOL OF CYBER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0824345706
ReturnHeader/Filer/PhoneNum02564267240
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 DISCOVERY DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLIN REICHMANN ARMSTRONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L SAMS CPA
ReturnHeader/ReturnTs02021-08-12T14:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,369,810
Liabilities
$143,603
Net assets
$5,226,207
Revenue
$2,155,877
Expenses
$32,088
Net income
$2,123,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.8$27.9$35.9$9.72$2.42$7.30
2024Detailed filing. Detailed filing data is available for this year.$58.0$29.4$28.6$4.65$2.42$2.23
2023Detailed filing. Detailed filing data is available for this year.$58.0$31.6$26.3$10.8$2.34$8.43
2022Detailed filing. Detailed filing data is available for this year.$50.6$32.7$17.9$4.08$2.03$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$13.1$15.8$10.9$0.32$10.6
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.14$5.23$2.16$0.03$2.12
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.08$0.04$3.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01