Civic Intelligence

Lighthouse on a Hill

990 • Fiscal year 2018 • EIN 20-4170035

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$511

Down $511 from 2017

Liabilities

Up

$511

Up $511 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$219,221

Up $55,887 (+34%) from 2017

Expenses

Up

$230,725

Up $12,013 (+5.5%) from 2017

Net Income

Up

-$11,504

Up $43,874 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$511
Net Assets-$511
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$219,221
Expenses$230,725
Net Income-$11,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$219,221
Mission and Program Overview

Mission

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

Operate a youth center for children enrolled in STEM Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,210--
Land, Buildings, and Equipment, Net$2,783--
Rtn Earn Endowment Incm Other Fnds$10,993$-511▼ $11,504
Total Assets$10,993$0▼ $10,993
Liabilities
Accounts Payable and Accrued Expenses-$511-
Total Liabilities$0$511▲ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,993$-511▼ $11,504
Total Liabilities and Net Assets / Fund Balance$10,993$0▼ $10,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$100,020$100,020
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
$12,629
Program Service Revenue
$203,851
Investment Income
$0
Other Revenue
$2,741
All Other Contributions
$12,629
Change in Net Assets
$-11,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,221
Total Revenue per Audited Statements
$219,221
Total Revenue per Form 990
$219,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,382
Salaries, Compensation, and Employee Benefits$25,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$146,690--$146,690
Occupancy$54,000--$54,000
Other Salaries and Wages$25,343--$25,343
Depreciation Depletion$2,783--$2,783
Office Expenses-$883-$883
Fees for Services Accounting-$750-$750
Fees for Services Other$85$191-$276
Total Functional Expenses$228,901$1,824$0$230,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,725
Total Expenses per Audited Statements$230,725
Total Expenses per Form 990$230,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,741
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

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

“No activity occured where board members could have had a conflict of interest. all programs were for students and paid by students to participate. No board member gained from these student activities.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

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
Penelope Eucker
Title
Board Chair
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Eucker
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Starr Tax & Accounting Services
Address
3247 Oak Leaf Place, Highlands Ranch, CO 80129
Preparer
Peggy J Starr
Phone
3039467642
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Operate a youth center for children enrolled in STEM Academy.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No activity occured where board members could have had a conflict of interest. all programs were for students and paid by students to participate. No board member gained from these student activities.
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ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08924C8D54D1D9BFBC57B2EC56D260F1E33A60A27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08924C8D54D1D9BFBC57B2EC56D260F1E33A60A27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.82.211
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm005:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Starr Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03247 Oak Leaf Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080129
ReturnHeader/PreparerPersonGrp/PhoneNum03039467642
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Starr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-18T11:13:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$511
Net assets
-$511
Revenue
$219,221
Expenses
$230,725
Net income
-$11,504
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