Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-4345706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$57,982,267
Up $19,710 (+0.0%) from 2023
Net Assets
Up$28,554,326
Up $2,230,887 (+8.5%) from 2023
Liabilities
Down$29,427,941
Down $2,211,177 (-7.0%) from 2023
Revenue
Down$4,647,179
Down $6,119,720 (-57%) from 2023
Expenses
Up$2,416,292
Up $80,311 (+3.4%) from 2023
Net Income
Down$2,230,887
Down $6,200,031 (-74%) from 2023
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,770,561 | $42,314,419 | ▼ $456,142 |
| Rtn Earn Endowment Incm Other Fnds | $26,323,439 | $28,554,326 | ▲ $2,230,887 |
| Cash and Non-Interest-Bearing Accounts | $12,428,726 | $13,176,645 | ▲ $747,919 |
| Pledges and Grants Receivable | $2,734,023 | $2,410,000 | ▼ $324,023 |
| Accounts Receivable | $29,247 | $81,203 | ▲ $51,956 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $57,962,557 | $57,982,267 | ▲ $19,710 |
| Liabilities | |||
| Other Liabilities | $31,614,113 | $29,397,149 | ▼ $2,216,964 |
| Accounts Payable and Accrued Expenses | $25,005 | $30,792 | ▲ $5,787 |
| Total Liabilities | $31,639,118 | $29,427,941 | ▼ $2,211,177 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,323,439 | $28,554,326 | ▲ $2,230,887 |
| Total Liabilities and Net Assets / Fund Balance | $57,962,557 | $57,982,267 | ▲ $19,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,748,254 | $2,148,560 | $41,896,814 |
| Land | $1,800,000 | - | $1,800,000 |
| Other Land Buildings | $766,165 | $24,504 | $790,669 |
| Name | Title |
|---|---|
| Alicia Ryan | President |
| Dr Joe Green | Director |
| Ginger Harper | Director |
| James R Bullington | Director |
| Joe H Ritch | Director |
| Kay Taylor | Director |
| Ronald Chronister | Director |
| Dr Claudette Owens | Secretary |
| John Jeffery | Treasurer |
| Van Sullivan | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Company You Keep LLC | Executive Dir, Development | 119 SHELBYVILLE HWY, Fayetteville, TN 37334 | $240,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,295,224 |
| Total Fundraising Expense | $137,370 |
| Salaries, Compensation, and Employee Benefits | $69,468 |
| Grants and Similar Amounts Paid | $51,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,088,311 | - | - | $1,088,311 |
| Interest | $832,952 | - | - | $832,952 |
| Fees for Services Management | - | $120,000 | $120,000 | $240,000 |
| Other Salaries and Wages | - | $64,531 | - | $64,531 |
| Grants to Domestic Orgs | $51,600 | - | - | $51,600 |
| Fees for Services Accounting | - | $36,516 | - | $36,516 |
| Advertising | - | - | $17,370 | $17,370 |
| Other Expenses | $10,592 | - | - | $10,592 |
| Insurance | - | $8,285 | - | $8,285 |
| Office Expenses | - | $5,304 | - | $5,304 |
| Payroll Taxes | - | $4,937 | - | $4,937 |
| Conferences and Meetings | - | $3,561 | - | $3,561 |
| Fees for Services Legal | - | $3,438 | - | $3,438 |
| Information Technology | - | $3,360 | - | $3,360 |
| Total Functional Expenses | $2,028,990 | $249,932 | $137,370 | $2,416,292 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alabama School of Cyber Technology and Engineering | Huntsville, AL | Sec 115 | Program Support | $51,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rfcu Construction Loan | $29,396,143 |
| Other Liabilities | $1,006 |
“The organization's officers receive a copy of the 990 to review in advance; it is then discussed at a board meeting prior to filing with the irs.”
“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.”
“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.”
“The ascte foundation 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17370 |
| IRS990/AllOtherContributionsAmt | 0 | 835292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA MCNEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2566797890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 WYNN DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12428726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13176645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 240000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 119 SHELBYVILLE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE COMPANY YOU KEEP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE DIR, DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2285292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 711 |
| IRS990/CYOtherExpensesAmt | 0 | 2295224 |
| IRS990/CYOtherRevenueAmt | 0 | 61172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2300004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2230887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69468 |
| IRS990/CYTotalExpensesAmt | 0 | 2416292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4647179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1088311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1088311 |
| IRS990/Desc | 0 | TO RAISE FUNDING FOR THE BENEFIT OF THE ALABAMA SCHOOL OF CYBER TECHNOLOGY AND ENGINEERING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2028990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3438 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 120000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 240000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CLAUDETTE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES R BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JOE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE H RITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINGER HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 650000 |
| IRS990/GrantAmt | 0 | 51600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4647179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 832952 |
| IRS990/InterestGrp/TotalAmt | 0 | 832952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2173064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42770561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42314419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44487483 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26323439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28554326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNISHINGS & SPORTING |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31614113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29397149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSTRUCTION FEE REIMB |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61172 |
| IRS990/OtherRevenueTotalAmt | 0 | 61172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4937 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2734023 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2410000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59081 |
| IRS990/PYInvestmentIncomeAmt | 0 | 665 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62942 |
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| IRS990/RelatedOrganizationsAmt | 0 | 800000 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153866 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6593 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7450004 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24013662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1047423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8616234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9922051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2153866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25061085 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41896814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1800000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1800000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 790669 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RFCU CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29397149 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | SEC 115 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALABAMA SCHOOL OF CYBER TECHNOLOGY AND ENGINEERING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 831620065 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 229 WYNN DRIVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35805 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT REQUEST REVIEW CONSISTING OF BOARD OVERSIGHT AND FINANCIAL CONTROLS TO ENSURE PROPER GRANT INVOICING AND PAYMENT DOCUMENTATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASCTE FOUNDATION 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 ORGANIZATION'S OFFICERS RECEIVE A COPY OF THE 990 TO REVIEW IN ADVANCE; IT IS THEN DISCUSSED AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| 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 | 229 WYNN DRIVE NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35805 |
| 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 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.