Civic Intelligence

Lighthouse on a Hill

990 • Fiscal year 2020 • EIN 20-4170035

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

179%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,759

Up $35,112 (+179%) from 2019

Net Assets

Up

$54,759

Up $35,112 (+179%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$311,986

Up $50,448 (+19%) from 2019

Expenses

Up

$276,874

Up $35,494 (+15%) from 2019

Net Income

Up

$35,112

Up $14,954 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$54,759
Liabilities$0
Net Assets$54,759
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$311,986
Expenses$276,874
Net Income$35,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2020
Return Version
2019v5.1
Gross Receipts
$311,986
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$19,647$54,759▲ $35,112
Rtn Earn Endowment Incm Other Fnds$19,647$54,759▲ $35,112
Total Assets$19,647$54,759▲ $35,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,647$54,759▲ $35,112
Total Liabilities and Net Assets / Fund Balance$19,647$54,759▲ $35,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$100,020$100,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rudy LukezBoard Chair
Jason SchrockBoard Member
Jennifer BartonBoard Member
Nicole SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$61,230
Program Service Revenue
$250,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,230
Change in Net Assets
$35,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,986
Total Revenue per Audited Statements
$311,986
Total Revenue per Form 990
$311,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,957
Salaries, Compensation, and Employee Benefits$25,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,000--$66,000
Other Salaries and Wages$25,917--$25,917
Fees for Services Other-$2,421-$2,421
Fees for Services Accounting-$750-$750
Other Expenses$180,430$435-$435
Information Technology$116--$116
Total Functional Expenses$272,463$4,411$0$276,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,874
Total Expenses per Audited Statements$276,874
Total Expenses per Form 990$276,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Yes
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
8920 Barrons Blvd, Highlands Ranch, CO 80129

Signing Officer

Name
Rudy Lukez
Title
Board Chair
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Lukez
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

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, Part III, Line 1

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

Form 990, Part IX, Line 24A

“There are many individual activities included in this number.”

Raw XML Appendix338 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.

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are many individual activities included in this number.
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IRS990/USAddress/AddressLine1Txt08773 S Ridgeline Blvd
IRS990/USAddress/CityNm0Highlands Ranch
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080129
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stemhigh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Lukez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Starr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T10:55:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,759
Liabilities
$0
Net assets
$54,759
Revenue
$311,986
Expenses
$276,874
Net income
$35,112
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