Civic Intelligence

E-STEM Public Charter Schools Inc.

990 • Fiscal year 2013 • EIN 26-0749166

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.estemlr.net

View Organization Page

200 S Commerce No 22572201
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,811,587

Up $165,616 (+2.2%) from 2012

Net Assets

Up

-$739,201

Up $362,622 (+33%) from 2012

Liabilities

Down

$8,550,788

Down $197,006 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$630,511

Down $311,807 (-33%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $7,645,971Liabilities 2012: $8,747,794Net Assets 2012: -$1,101,8232012Assets 2013: $7,811,587Liabilities 2013: $8,550,788Net Assets 2013: -$739,2012013Assets 2014: $7,204,456Liabilities 2014: $8,314,215Net Assets 2014: -$1,109,7592014Assets 2015: $6,464,465Liabilities 2015: $8,106,283Net Assets 2015: -$1,641,8182015Assets 2016: $9,567,810Liabilities 2016: $8,029,138Net Assets 2016: $1,538,6722016Assets 2017: $17,287,962Liabilities 2017: $15,540,035Net Assets 2017: $1,747,9272017Assets 2018: $17,884,464Liabilities 2018: $16,266,533Net Assets 2018: $1,617,9312018Assets 2019: $17,169,536Liabilities 2019: $15,723,173Net Assets 2019: $1,446,3632019Assets 2020: $17,145,386Liabilities 2020: $15,631,957Net Assets 2020: $1,513,4292020Assets 2021: $15,935,823Liabilities 2021: $15,578,505Net Assets 2021: $357,3182021Assets 2022: $14,301,787Liabilities 2022: $15,117,187Net Assets 2022: -$815,4002022Assets 2023: $18,247,462Liabilities 2023: $20,022,269Net Assets 2023: -$1,774,8072023Assets 2024: $16,628,215Liabilities 2024: $19,110,413Net Assets 2024: -$2,482,1982024

Highlighted filing

2013

Assets$7,811,587
Liabilities$8,550,788
Net Assets-$739,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $942,3182012Expenses 2013: $630,5112013Revenue 2014: $536,592Expenses 2014: $907,150Net Income 2014: -$370,5582014Revenue 2015: $312,768Expenses 2015: $844,827Net Income 2015: -$532,0592015Revenue 2016: $4,499,331Expenses 2016: $1,318,841Net Income 2016: $3,180,4902016Revenue 2017: $1,827,891Expenses 2017: $4,246,454Net Income 2017: -$2,418,5632017Revenue 2018: $2,267,754Expenses 2018: $2,987,468Net Income 2018: -$719,7142018Revenue 2019: $2,954,135Expenses 2019: $2,771,171Net Income 2019: $182,9642019Revenue 2020: $3,555,525Expenses 2020: $2,752,182Net Income 2020: $803,3432020Revenue 2021: $3,314,304Expenses 2021: $3,691,214Net Income 2021: -$376,9102021Revenue 2022: $3,312,900Expenses 2022: $3,705,784Net Income 2022: -$392,8842022Revenue 2023: $2,801,978Expenses 2023: $3,700,269Net Income 2023: -$898,2912023Revenue 2024: $3,014,498Expenses 2024: $3,713,211Net Income 2024: -$698,7132024

Highlighted filing

2013

Revenue-
Expenses$630,511
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,958,313
Mission and Program Overview

Mission

Assisting in the creation of certain charter schools, supporting such schools, and undertaking such other activities as are consistent with the goal of promoting educational achievement.

Filing and Contact Details

Filer

EIN
26-0749166
Raw XML AppendixShowing 400 of 487 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/GeneralExplanation/Explanation0A draft copy of the Form 990 is reviewed by the Chief Financial Officer before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1At the first board meeting of the year, the conflict of interest policy is given to the board and explained. Each board member is required to sign the conflict of interest form attached to the policy and list any conflicts or potential conflicts. Those forms are kept on file. They are also reminded that as stated in the policy, any conflicts or potential conflicts that arise during the year must be immediately disclosed.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for all employees is determined by a vote of the full Board. Salary amounts are calculated based on performance evaluations, comparability studies, third party recommendations, and other performance based criteria.
IRS990ScheduleO/GeneralExplanation/Explanation3All organizational and financial documents are available upon request at the Organization's offices located at the address listed on page 1.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Operating a charter high school.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Operating a charter elementary school.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Operating a charter middle school.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,811,587
Liabilities
$8,550,788
Net assets
-$739,201
Revenue
-
Expenses
$630,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$19.1$2.48$3.01$3.71$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$20.0$1.77$2.80$3.70$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.3$15.1$0.82$3.31$3.71$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.6$0.36$3.31$3.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$17.1$15.6$1.51$3.56$2.75$0.80
2019Detailed filing. Detailed filing data is available for this year.$17.2$15.7$1.45$2.95$2.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.62$2.27$2.99$0.72
2017Detailed filing. Detailed filing data is available for this year.$17.3$15.5$1.75$1.83$4.25$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$8.03$1.54$4.50$1.32$3.18
2015Detailed filing. Detailed filing data is available for this year.$6.46$8.11$1.64$0.31$0.84$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$8.31$1.11$0.54$0.91$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$8.55$0.74$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.75$1.10$0.94