Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Ascte Foundation Fka Alabama School of Cyber and Engineering Foundation Inc
990 • Fiscal year 2021 • EIN 82-4345706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$28,947,129
Up $23,577,319 (+439%) from 2020
Net Assets
Up$15,841,831
Up $10,615,624 (+203%) from 2020
Liabilities
Up$13,105,298
Up $12,961,695 (+9026%) from 2020
Revenue And Expenses
Revenue
Up$10,934,328
Up $8,778,451 (+407%) from 2020
Expenses
Up$318,704
Up $286,616 (+893%) from 2020
Net Income
Up$10,615,624
Up $8,491,835 (+400%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $10,934,328
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $21,939,797 | ▲ $21,939,797 |
| Rtn Earn Endowment Incm Other Fnds | $5,226,207 | $15,841,831 | ▲ $10,615,624 |
| Pledges and Grants Receivable | $2,633,731 | $5,159,684 | ▲ $2,525,953 |
| Cash and Non-Interest-Bearing Accounts | $2,277,931 | $1,809,525 | ▼ $468,406 |
| Accounts Receivable | $458,148 | $38,123 | ▼ $420,025 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,369,810 | $28,947,129 | ▲ $23,577,319 |
| Liabilities | |||
| Other Liabilities | $0 | $11,839,950 | ▲ $11,839,950 |
| Accounts Payable and Accrued Expenses | $143,603 | $1,265,348 | ▲ $1,121,745 |
| Total Liabilities | $143,603 | $13,105,298 | ▲ $12,961,695 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,226,207 | $15,841,831 | ▲ $10,615,624 |
| Total Liabilities and Net Assets / Fund Balance | $5,369,810 | $28,947,129 | ▲ $23,577,319 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,139,797 | - | $20,139,797 |
| Land | $1,800,000 | - | $1,800,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Ryan | President |
| Dr Joe Green | Director |
| James R Bullington | Director |
| Joe H Ritch | Director |
| Ronald Chronister | Director |
| Dr Claudette Owens | Secretary |
| Robert P Sullivan | VP & Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Company You Keep LLC | Executive Dir, Fundraising | 113 GOVERNORS DR SE, Huntsville, AL 35801 | $144,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,922,051
- Program Service Revenue
- $10,000
- Investment Income
- $2,277
- Other Revenue
- $1,000,000
- All Other Contributions
- $5,424,975
- Change in Net Assets
- $10,615,624
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,800,000 | Appraisal Value |
| Other Non Cash Contri Table | 1 | $1,118,442 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $2,918,442 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $318,704 |
| Total Fundraising Expense | $76,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $72,000 | $72,000 | $144,000 |
| Interest | $75,794 | - | $1,840 | $77,634 |
| Fees for Services Accounting | - | $43,430 | - | $43,430 |
| Fees for Services Other | - | $29,583 | - | $29,583 |
| Fees for Services Legal | - | $10,099 | - | $10,099 |
| Insurance | - | $5,099 | - | $5,099 |
| Conferences and Meetings | - | - | $1,692 | $1,692 |
| Office Expenses | - | $1,147 | - | $1,147 |
| Advertising | - | - | $603 | $603 |
| Other Expenses | $5,400 | $17 | - | $17 |
| Total Functional Expenses | $81,194 | $161,375 | $76,135 | $318,704 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Rfcu Construction Loan | $11,839,950 |
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 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's officers received a copy of the 990 to review in advance and it was discussed at a board meeting prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest disclosure statement is completed and signed by employees, volunteers and board members. Affirmation of compliance with the disclosure statement is monitored annually and any conflicts will be handled by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization generally does not make its financial statements, conflict of interest policy or other organizing documents available to the general public. These documents are available upon request and any request will be reviewed and acted upon by the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Ascte Foundation Fka Alabama School of
- EIN
- 82-4345706
- Phone
- 2564267240
- Address
- 490 DISCOVERY DRIVE NW, HUNTSVILLE, AL 35806
Signing Officer
- Name
- Alicia Ryan
- Title
- President
- Phone
- 2564267240
- Signed
- 2022-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alicia Ryan
- Formed
- 2018
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Warren Averett LLC
- Address
- 2500 ACTON ROAD, BIRMINGHAM, AL 35243
- Preparer
- Megan Randolph
- Phone
- 2059794100
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“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.”
Form 990, Part III, Line 1
“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.”
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| IRS990/Desc | 0 | TO RAISE FUNDING TO BENEFIT THE ALABAMA SCHOOL OF CYBER TECHNOLOGY AND ENGINEERING. |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2633731 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5159684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SWAG BAGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2153866 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2011 |
| IRS990/PYOtherExpensesAmt | 0 | 32088 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2123789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 32088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2155877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10615624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1578634 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10000 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15841831 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9922051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2153866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3078745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15192262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1002277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1004925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15192262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9922051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2153866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3078745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15192262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16197187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1800000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20139797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20139797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11839950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RFCU CONSTRUCTION LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21939797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11839950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | BUILDING SITE PREP WORK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1800000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1118442 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S OFFICERS RECEIVED A COPY OF THE 990 TO REVIEW IN ADVANCE AND IT WAS DISCUSSED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AND SIGNED BY EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. AFFIRMATION OF COMPLIANCE WITH THE DISCLOSURE STATEMENT IS MONITORED ANNUALLY AND ANY CONFLICTS WILL BE HANDLED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION GENERALLY DOES NOT MAKE ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR OTHER ORGANIZING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ANY REQUEST WILL BE REVIEWED AND ACTED UPON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALABAMA SCHOOL OF CYBER TECHNOLOGY AND ENGINEERING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 831620065 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | SECT. 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC MAGNET SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 22086 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35814 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1000000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 578634 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ALABAMA SCHOOL OF CYBER TECHOLOGY AND ENGINEERING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ALABAMA SCHOOL OF CYBER TECHOLOGY AND ENGINEERING INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5369810 |
| IRS990/TotalAssetsEOYAmt | 0 | 28947129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5369810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28947129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9922051 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13105298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13105298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5226207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15841831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1002277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10934328 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5369810 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,947,129
- Liabilities
- $13,105,298
- Net assets
- $15,841,831
- Revenue
- $10,934,328
- Expenses
- $318,704
- Net income
- $10,615,624