Civic Intelligence

Lighthouse on a Hill

990 • Fiscal year 2017 • EIN 20-4170035

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.stemhigh.org
8773 S Ridgeline BlvdHighlands Ranch, CO 80129

(303) 683-7836

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,371 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$163,334

Down $19,102 (-10%) from 2016

Expenses

Up

$218,712

Up $47,199 (+28%) from 2016

Net Income

Down

-$55,378

Down $66,301 (-607%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $27,817Liabilities 2011: $0Net Assets 2011: $27,8172011Assets 2012: $264,094Liabilities 2012: $90,000Net Assets 2012: $174,0942012Assets 2013: $123,143Liabilities 2013: $26,160Net Assets 2013: $96,9832013Assets 2014: $73,361Liabilities 2014: $0Net Assets 2014: $73,3612014Assets 2015: $55,448Liabilities 2015: $02015Assets 2016: $66,371Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $511Net Assets 2018: -$5112018Assets 2019: $19,647Liabilities 2019: $0Net Assets 2019: $19,6472019Assets 2020: $54,759Liabilities 2020: $0Net Assets 2020: $54,7592020Assets 2021: $6,049Net Assets 2021: $6,0492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $182,123Expenses 2011: $135,077Net Income 2011: $47,0462011Expenses 2012: $195,3692012Revenue 2013: $203,072Expenses 2013: $280,183Net Income 2013: -$77,1112013Revenue 2014: $45,633Expenses 2014: $69,255Net Income 2014: -$23,6222014Revenue 2015: $144,770Expenses 2015: $162,683Net Income 2015: -$17,9132015Revenue 2016: $182,436Expenses 2016: $171,513Net Income 2016: $10,9232016Revenue 2017: $163,334Expenses 2017: $218,712Net Income 2017: -$55,3782017Revenue 2018: $219,221Expenses 2018: $230,725Net Income 2018: -$11,5042018Revenue 2019: $261,538Expenses 2019: $241,380Net Income 2019: $20,1582019Revenue 2020: $311,986Expenses 2020: $276,874Net Income 2020: $35,1122020Revenue 2021: $52,079Expenses 2021: $100,789Net Income 2021: -$48,7102021Revenue 2022: $94,918Expenses 2022: $100,967Net Income 2022: -$6,0492022

Highlighted filing

2017

Revenue$163,334
Expenses$218,712
Net Income-$55,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$163,334
Mission and Program Overview

Mission

Operate a youth center for children enrolled in STEM Academy, benefitting approximately 1,292 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vic AhmedBoard Chair
Jason SchrockBoard Member
Jennifer BartonBoard Member
Sara TobiasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914
Program Service Revenue
$154,161
Investment Income
$0
Other Revenue
$6,259
All Other Contributions
$2,914
Change in Net Assets
$-55,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,463
Salaries, Compensation, and Employee Benefits$29,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$53,000
Other Salaries and Wages---$29,249
Depreciation Depletion---$14,588
Other Expenses---$195
Fees for Services Other---$166
Total Functional Expenses$0$0$0$218,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
STEM Academy
EIN
20-4170035
Phone
3036837836
Address
8773 S Ridgeline Blvd, Highlands Ranch, CO 80129

Signing Officer

Name
Vic Ahmed
Title
Board Chair
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
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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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ReturnHeader/ReturnTs02018-02-15T14:23:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$163,334
Expenses
$218,712
Net income
-$55,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.52$1.01$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.12$2.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.62$2.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.19$2.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$2.19$0.55
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.82$1.72$0.11
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.45$1.63$0.18
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.46$0.69$0.24
2013Summary only. Only limited summary data is available for this year.$1.23$0.26$0.97$2.03$2.80$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.90$1.74$1.95
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.82$1.35$0.47