Civic Intelligence

STEM Preparatory Schools Inc.

990 • Fiscal year 2017 • EIN 26-3881506

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$213,737

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,005,964

Up $908,943 (+18%) from 2016

Net Assets

Up

$4,411,491

Up $1,003,444 (+29%) from 2016

Liabilities

Down

$1,594,473

Down $94,501 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$13,036,808

Up $2,031,959 (+18%) from 2016

Expenses

Up

$12,033,364

Up $2,356,702 (+24%) from 2016

Net Income

Down

$1,003,444

Down $324,743 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$6,005,964
Liabilities$1,594,473
Net Assets$4,411,491
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$13,036,808
Expenses$12,033,364
Net Income$1,003,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,036,808
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$2,299,543$3,101,440▲ $801,897
Accounts Receivable$1,371,972$1,311,300▼ $60,672
Land, Buildings, and Equipment, Net$573,624$649,126▲ $75,502
Other Notes and Loans Receivable, Net$576,262$576,262→ $0
Prepaid Expenses and Deferred Charges$66,846$156,887▲ $90,041
Total Assets$5,097,021$6,005,964▲ $908,943
Other Assets Total$208,774$210,949▲ $2,175
Liabilities
Unsecured Notes Loans Payable$1,286,915$1,011,463▼ $275,452
Accounts Payable and Accrued Expenses$402,059$563,010▲ $160,951
Deferred Revenue-$20,000-
Total Liabilities$1,688,974$1,594,473▼ $94,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,047$4,411,491▲ $1,003,444
Total Net Assets Fund Balance$3,408,047$4,411,491▲ $1,003,444
Total Liabilities and Net Assets / Fund Balance$5,097,021$6,005,964▲ $908,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,506$224,625$441,131
Other Land Buildings$397,202-$397,202
Leasehold Improvements$35,418$771$36,189
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio PackCEOFT$186,351$27,386$213,737
Janette RodriguezPrincipalFT$113,008$20,341$133,349
Amy FulinaraPrincipalFT$103,460$19,838$123,298
Eric BarlowCOOFT$100,456$10,531$110,987

Board Members and Trustees

NameTitle
Marc LittleChair
Allison BajracharyaBoard Member
Brad ZutautBoard Member
Dale HenryBoard Member
David TillipmanBoard Member
Desmond LovellBoard Member
Michael TrujilloBoard Member
Nik OrlandoBoard Member
Carmen VazquezSecretary
Andrew KubasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,031,332
Program Service Revenue
$0
Investment Income
$5,476
Other Revenue
$0
All Other Contributions
$370,668
Change in Net Assets
$1,003,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,705,328
Other Expenses$4,328,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,977,657$898,364-$5,876,021
Payroll Taxes$969,393--$969,393
Occupancy-$675,656-$675,656
All Other Expenses$202,210$471,014-$673,224
Fees for Services Other$489,947$152,894-$642,841
Other Employee Benefits$554,036--$554,036
Current Officers, Directors, Trustees, and Key Employees$186,351$100,456-$286,807
Other Expenses$232,194$261,509-$232,194
Fees for Services Accounting-$223,054-$223,054
Travel-$103,181-$103,181
Insurance-$88,062-$88,062
Depreciation Depletion$77,505--$77,505
Office Expenses-$58,740-$58,740
Pension Plan Contributions$19,071--$19,071
Interest-$17,763-$17,763
Advertising-$14,837-$14,837
Total Functional Expenses$8,967,834$3,065,530$0$12,033,364
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Emilio pack is married to janette rodriguez”

Form 990, Part VI, Section B, Line 11B

“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 charitable purposes and does not result in inpermissiable activity”

Form 990, Part VI, Section B, Line 15

“Review of comparable compensation is 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Pack
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
50

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 XI Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Stem prep 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.”

Raw XML AppendixShowing 400 of 515 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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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/NetAssetsOrFundBalancesBOYAmt03408047
IRS990/NetAssetsOrFundBalancesEOYAmt04411491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675656
IRS990/OccupancyGrp/TotalAmt0675656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058740
IRS990/OfficeExpensesGrp/TotalAmt058740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208774
IRS990/OtherAssetsTotalGrp/EOYAmt0210949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554036
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261509
IRS990/OtherExpensesGrp/ProgramServicesAmt0660276
IRS990/OtherExpensesGrp/ProgramServicesAmt1599194
IRS990/OtherExpensesGrp/ProgramServicesAmt2232194
IRS990/OtherExpensesGrp/TotalAmt0660276
IRS990/OtherExpensesGrp/TotalAmt1599194
IRS990/OtherExpensesGrp/TotalAmt2261509
IRS990/OtherExpensesGrp/TotalAmt3232194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0898364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04977657
IRS990/OtherSalariesAndWagesGrp/TotalAmt05876021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0576262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0576262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969393
IRS990/PayrollTaxesGrp/TotalAmt0969393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019071
IRS990/PensionPlanContributionsGrp/TotalAmt019071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156887
IRS990/PrincipalOfficerNm0EMILIO PACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011004849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03555219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01328187
IRS990/PYSalariesCompEmpBnftPaidAmt06121443
IRS990/PYTotalExpensesAmt09676662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011004849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01003444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02299543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03101440
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/BookValueAmt0216506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEM PREP 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/TotalBookValueLandBuildingsAmt0649126
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGIANIZATION 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 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILIO PACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILIO PACK IS MARRIED TO JANETTE RODRIGUEZ
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 CHARITABLE PURPOSES AND DOES NOT RESULT IN INPERMISSIABLE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE COMPENSATION IS 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/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,005,964
Liabilities
$1,594,473
Net assets
$4,411,491
Revenue
$13,036,808
Expenses
$12,033,364
Net income
$1,003,444
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