Civic Intelligence

STEM Preparatory Schools Inc.

990 • Fiscal year 2016 • EIN 26-3881506

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileSTEM-PREP.ORG

View Organization Page

3200 W AdamsLos Angeles, CA 90018

(323) 795-0695

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$146,403

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

200%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,097,021

Up $3,398,296 (+200%) from 2015

Net Assets

Up

$3,408,047

Up $1,876,605 (+123%) from 2015

Liabilities

Up

$1,688,974

Up $1,521,691 (+910%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$11,004,849

Up $6,717,090 (+157%) from 2015

Expenses

Up

$9,676,662

Up $5,746,634 (+146%) from 2015

Net Income

Up

$1,328,187

Up $970,456 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2012: $565,915Liabilities 2012: $308,025Net Assets 2012: $257,8902012Assets 2013: $1,070,173Liabilities 2013: $275,147Net Assets 2013: $795,0262013Assets 2014: $1,631,894Liabilities 2014: $458,183Net Assets 2014: $1,173,7112014Assets 2015: $1,698,725Liabilities 2015: $167,283Net Assets 2015: $1,531,4422015Assets 2016: $5,097,021Liabilities 2016: $1,688,974Net Assets 2016: $3,408,0472016Assets 2017: $6,005,964Liabilities 2017: $1,594,473Net Assets 2017: $4,411,4912017Assets 2018: $7,923,696Liabilities 2018: $1,462,547Net Assets 2018: $6,461,1492018Assets 2019: $8,156,334Liabilities 2019: $1,373,067Net Assets 2019: $6,783,2672019Assets 2020: $10,158,652Liabilities 2020: $3,270,892Net Assets 2020: $6,887,7602020Assets 2021: $15,250,781Liabilities 2021: $1,845,182Net Assets 2021: $13,405,5992021Assets 2022: $18,303,019Liabilities 2022: $2,764,716Net Assets 2022: $15,538,3032022Assets 2023: $37,762,853Liabilities 2023: $22,042,638Net Assets 2023: $15,720,2152023Assets 2024: $38,202,898Liabilities 2024: $21,457,346Net Assets 2024: $16,745,5522024

Highlighted filing

2016

Assets$5,097,021
Liabilities$1,688,974
Net Assets$3,408,047
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0Expenses 2012: $1,576,6882012Expenses 2013: $1,922,7022013Revenue 2014: $3,594,832Expenses 2014: $3,216,147Net Income 2014: $378,6852014Revenue 2015: $4,287,759Expenses 2015: $3,930,028Net Income 2015: $357,7312015Revenue 2016: $11,004,849Expenses 2016: $9,676,662Net Income 2016: $1,328,1872016Revenue 2017: $13,036,808Expenses 2017: $12,033,364Net Income 2017: $1,003,4442017Revenue 2018: $14,762,799Expenses 2018: $12,713,141Net Income 2018: $2,049,6582018Revenue 2019: $17,612,828Expenses 2019: $17,290,710Net Income 2019: $322,1182019Revenue 2020: $18,253,545Expenses 2020: $17,303,537Net Income 2020: $950,0082020Revenue 2021: $22,306,511Expenses 2021: $16,634,187Net Income 2021: $5,672,3242021Revenue 2022: $23,613,717Expenses 2022: $21,481,013Net Income 2022: $2,132,7042022Revenue 2023: $24,793,242Expenses 2023: $24,611,330Net Income 2023: $181,9122023Revenue 2024: $28,394,907Expenses 2024: $26,793,308Net Income 2024: $1,601,5992024

Highlighted filing

2016

Revenue$11,004,849
Expenses$9,676,662
Net Income$1,328,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$11,004,849
Mission and Program Overview

Mission

The mission of stem preparatory schools is to operate a small network of high performing schools, in a targeted area of los angeles and to develop tk through 12th grade scholars into successful college graduates and professionals, through equal access and inspiration, rigorous curriculum, and a commitment to our core values.

The mission of stem preparatory is to operate a small network of high performing schools, in a targeted area of los angeles and develop 5th through 12th grade scholars into successful college graduates and professionals, through equal access and inspiration, rigorous curriculum, and a commitment to our core values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$911,229$2,299,543▲ $1,388,314
Accounts Receivable$584,284$1,371,972▲ $787,688
Other Notes and Loans Receivable, Net-$576,262-
Land, Buildings, and Equipment, Net$158,582$573,624▲ $415,042
Prepaid Expenses and Deferred Charges$44,630$66,846▲ $22,216
Total Assets$1,698,725$5,097,021▲ $3,398,296
Other Assets Total$0$208,774▲ $208,774
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,286,915-
Accounts Payable and Accrued Expenses$138,882$402,059▲ $263,177
Other Liabilities$28,401$0▼ $28,401
Total Liabilities$167,283$1,688,974▲ $1,521,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,442$3,408,047▲ $1,876,605
Total Net Assets Fund Balance$1,531,442$3,408,047▲ $1,876,605
Total Liabilities and Net Assets / Fund Balance$1,698,725$5,097,021▲ $3,398,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,277-$369,277
Equipment$204,347$148,416$352,763
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio PackCEOFT$121,478$24,925$146,403
Janette RodriguezPrincipalFT$112,298$18,125$130,423
Eric BarlowCOOFT$82,752$10,621$93,373

Board Members and Trustees

NameTitle
Christopher HumphreysPresident
Brad ZutautBoard Member
Dale HenryBoard Member
Emily FisherBoard Member
Katherine FarrarBoard Member
Lara GoldstoneBoard Member
Marc LittleBoard Member
Michael TrujilloBoard Member
Nik OrlandoBoard Member
Carmen VazquezSecretary
Andrew KubasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,004,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,277
Change in Net Assets
$1,328,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,895Actual Amount
Total Noncash Contributions1$25,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,004,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,004,849
Total Revenue per Form 990
$11,004,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,121,443
Other Expenses$3,555,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,990,033$709,425-$4,699,458
Payroll Taxes$652,159--$652,159
Fees for Services Other$416,106$98,124-$514,230
Occupancy-$488,379-$488,379
Other Employee Benefits$477,854--$477,854
All Other Expenses$51,862$409,784-$461,646
Current Officers, Directors, Trustees, and Key Employees$176,378$95,000-$271,378
Fees for Services Accounting-$190,744-$190,744
Other Expenses$166,329--$166,329
Travel-$69,446-$69,446
Insurance-$67,480-$67,480
Depreciation Depletion$64,281--$64,281
Office Expenses-$47,852-$47,852
Pension Plan Contributions$20,594--$20,594
Interest-$13,247-$13,247
Advertising-$10,562-$10,562
Total Functional Expenses$7,476,619$2,200,043$0$9,676,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,676,662
Total Expenses per Audited Statements$9,676,662
Total Expenses per Form 990$9,676,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The organization's third party service provider reviews the 990 as well as the school management directors and the board before it is filed.”

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

“Periodic reviews are performed to ensure that stem preparatory schools operates in a manner consistent with charitbale purposes and does not result in inpermissiable activity”

Form 990, Part VI, Section B, Line 15

“Review of comparable compensationis performed by the board of directors before approval. Contemporaneous documentation is also maintained.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stem Preparatory Schools Inc
EIN
26-3881506
Phone
3237950695
Address
3200 W ADAMS, LOS ANGELES, CA 90018

Signing Officer

Name
Emilio Pack
Title
CEO
Phone
3237950695
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Pack
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
30

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“School merged with math and science college preparatory school now operates a middle school and high school”

FORM 990, PART XI, LINE 9:

“Merger of math and science preparatory 548,418.”

Form 990 Part XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

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IRS990/InterestGrp/ManagementAndGeneralAmt013247
IRS990/InterestGrp/TotalAmt013247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573624
IRS990/LandBldgEquipCostOrOtherBssAmt0722040
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEM PREPARATORY IS TO OPERATE A SMALL NETWORK OF HIGH PERFORMING SCHOOLS, IN A TARGETED AREA OF LOS ANGELES AND DEVELOP 5TH THROUGH 12TH GRADE SCHOLARS INTO SUCCESSFUL COLLEGE GRADUATES AND PROFESSIONALS, THROUGH EQUAL ACCESS AND INSPIRATION, RIGOROUS CURRICULUM, AND A COMMITMENT TO OUR CORE VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01286915
IRS990/NetAssetsOrFundBalancesBOYAmt01531442
IRS990/NetAssetsOrFundBalancesEOYAmt03408047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0488379
IRS990/OccupancyGrp/TotalAmt0488379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047852
IRS990/OfficeExpensesGrp/TotalAmt047852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0208774
IRS990/OtherChangesInNetAssetsAmt0548418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477854
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & EQUIP
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0515658
IRS990/OtherExpensesGrp/ProgramServicesAmt1513840
IRS990/OtherExpensesGrp/ProgramServicesAmt2431525
IRS990/OtherExpensesGrp/ProgramServicesAmt3166329
IRS990/OtherExpensesGrp/TotalAmt0515658
IRS990/OtherExpensesGrp/TotalAmt1513840
IRS990/OtherExpensesGrp/TotalAmt2431525
IRS990/OtherExpensesGrp/TotalAmt3166329
IRS990/OtherLiabilitiesGrp/BOYAmt028401
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03990033
IRS990/OtherSalariesAndWagesGrp/TotalAmt04699458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0576262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652159
IRS990/PayrollTaxesGrp/TotalAmt0652159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020594
IRS990/PensionPlanContributionsGrp/TotalAmt020594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066846
IRS990/PrincipalOfficerNm0EMILIO PACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04287588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01684368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0357731
IRS990/PYSalariesCompEmpBnftPaidAmt02245660
IRS990/PYTotalExpensesAmt03930028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04287759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01328187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299543
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09676662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369277
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011004849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573624
IRS990ScheduleD/TotalExpensesPerForm990Amt09676662
IRS990ScheduleD/TotalRevenuePerForm990Amt011004849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011004849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09676662
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGIANIZATION IS PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTS EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL MERGED WITH MATH AND SCIENCE COLLEGE PREPARATORY SCHOOL NOW OPERATES A MIDDLE SCHOOL AND HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S THIRD PARTY SERVICE PROVIDER REVIEWS THE 990 AS WELL AS THE SCHOOL MANAGEMENT DIRECTORS AND THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE PERFORMED TO ENSURE THAT STEM PREPARATORY SCHOOLS OPERATES IN A MANNER CONSISTENT WITH CHARITBALE PURPOSES AND DOES NOT RESULT IN INPERMISSIABLE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE COMPENSATIONIS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER OF MATH AND SCIENCE PREPARATORY 548,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt03200 ADAMS HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371824287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,021
Liabilities
$1,688,974
Net assets
$3,408,047
Revenue
$11,004,849
Expenses
$9,676,662
Net income
$1,328,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$21.5$16.7$28.4$26.8$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$22.0$15.7$24.8$24.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.76$15.5$23.6$21.5$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.85$13.4$22.3$16.6$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.27$6.89$18.3$17.3$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.37$6.78$17.6$17.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.46$6.46$14.8$12.7$2.05
2017Detailed filing. Detailed filing data is available for this year.$6.01$1.59$4.41$13.0$12.0$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.10$1.69$3.41$11.0$9.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$4.29$3.93$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$3.59$3.22$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.80$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.26$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits