Civic Intelligence

Lighthouse on a Hill

990EZ • Fiscal year 2016 • EIN 20-4170035

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.stemhigh.org
Highlands Ranch, CO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,371

Up $10,923 (+20%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$182,436

Up $37,666 (+26%) from 2015

Expenses

Up

$171,513

Up $8,830 (+5.4%) from 2015

Net Income

Up

$10,923

Up $28,836 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$66,371
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$182,436
Expenses$171,513
Net Income$10,923
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$66,371
Liabilities
$0
Net assets
-
Revenue
$182,436
Expenses
$171,513
Net income
$10,923
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