Civic Intelligence

Lighthouse on a Hill

990EZ • Fiscal year 2021 • EIN 20-4170035

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profilewww.stemhigh.org
8920 Barrons 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,049

Down $48,710 (-89%) from 2020

Net Assets

Down

$6,049

Down $48,710 (-89%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$52,079

Down $259,907 (-83%) from 2020

Expenses

Down

$100,789

Down $176,085 (-64%) from 2020

Net Income

Down

-$48,710

Down $83,822 (-239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$6,049
Liabilities-
Net Assets$6,049
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$52,079
Expenses$100,789
Net Income-$48,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$52,079
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

Program Services

DescriptionGrantsExpenses
Operate a youth center for children enrolled in STEM Academy, benefitting approximately 1,000 students.-$99,075
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla GustafsonBoard Member-$0--
Roy MartinezBoard Member-$0--
Kelly ReynaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
STEM Academy
EIN
20-4170035
Phone
3036837836
Address
8920 Barrons Blvd, Highlands Ranch, CO 80129

Signing Officer

Name
Dr Penelope Eucker
Title
Executive Director
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Activity Expenses 33,165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Fees 805”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEM Academy
IRS990EZ/BooksInCareOfDetail/PhoneNum03036837836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08920 Barrons Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06049
IRS990EZ/GrossReceiptsAmt052079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06049
IRS990EZ/OccupancyRentUtltsAndMaintAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Gustafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Reyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a youth center for children enrolled in STEM Academy
IRS990EZ/ProgramServiceRevenueAmt047433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a youth center for children enrolled in STEM Academy, benefitting approximately 1,000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100789
IRS990EZ/TotalProgramServiceExpensesAmt099075
IRS990EZ/TotalRevenueAmt052079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stemhigh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportPY170Pct00.71640
IRS990ScheduleA/PublicSupportTotal170Amt063998
IRS990ScheduleA/SubstantialContributorsTotAmt029165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093163
IRS990ScheduleA/TotalSupportAmt093163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Expenses 33,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Fees 805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Penelope Eucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM Academy
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0204170035
ReturnHeader/Filer/PhoneNum03036837836
ReturnHeader/Filer/USAddress/AddressLine1Txt08920 Barrons Blvd
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
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/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Starr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-17T06:01:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Penelope
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eucker
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049
Liabilities
-
Net assets
$6,049
Revenue
$52,079
Expenses
$100,789
Net income
-$48,710
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