Civic Intelligence

STEM Preparatory Academy

990 • Fiscal year 2014 • EIN 27-2163445

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.STEMPREPACADEMY.ORG
1162 Foster Avenue37211

(615) 921-2200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,923

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,526,802

Up $1,228,745 (+412%) from 2012

Net Assets

Up

$411,604

Up $166,386 (+68%) from 2012

Liabilities

Up

$1,115,198

Up $1,062,359 (+2011%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

$3,052,232

No earlier filing loaded for comparison.

Expenses

Up

$3,125,794

Up $1,957,010 (+167%) from 2012

Net Income

-$73,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2012: $298,057Liabilities 2012: $52,839Net Assets 2012: $245,2182012Assets 2014: $1,526,802Liabilities 2014: $1,115,198Net Assets 2014: $411,6042014Assets 2016: $5,375,374Liabilities 2016: $4,024,313Net Assets 2016: $1,351,0612016Assets 2017: $7,854,269Liabilities 2017: $6,151,887Net Assets 2017: $1,702,3822017Assets 2019: $9,799,116Liabilities 2019: $7,361,899Net Assets 2019: $2,437,2172019Assets 2020: $10,889,736Liabilities 2020: $8,621,173Net Assets 2020: $2,268,5632020Assets 2021: $14,161,717Liabilities 2021: $6,644,515Net Assets 2021: $7,517,2022021Assets 2022: $21,886,725Liabilities 2022: $12,671,735Net Assets 2022: $9,214,9902022Assets 2024: $22,706,350Liabilities 2024: $10,844,177Net Assets 2024: $11,862,1732024

Highlighted filing

2014

Assets$1,526,802
Liabilities$1,115,198
Net Assets$411,604
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,168,7842012Revenue 2014: $3,052,232Expenses 2014: $3,125,794Net Income 2014: -$73,5622014Revenue 2016: $6,252,090Expenses 2016: $5,491,418Net Income 2016: $760,6722016Revenue 2017: $8,712,866Expenses 2017: $8,361,545Net Income 2017: $351,3212017Revenue 2019: $11,658,809Expenses 2019: $11,621,400Net Income 2019: $37,4092019Revenue 2020: $11,742,212Expenses 2020: $11,910,866Net Income 2020: -$168,6542020Revenue 2021: $16,997,797Expenses 2021: $11,749,158Net Income 2021: $5,248,6392021Revenue 2022: $16,250,518Expenses 2022: $14,533,871Net Income 2022: $1,716,6472022Revenue 2024: $19,682,192Expenses 2024: $17,981,624Net Income 2024: $1,700,5682024

Highlighted filing

2014

Revenue$3,052,232
Expenses$3,125,794
Net Income-$73,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,079,792
Mission and Program Overview

Mission

To provide a college preparatory education with an integrated focus on science, technology, engineering, and mathematics, to fifth through twelfth grade students in south nashville.

To provide a college preparatory education with an integrated focus on science, technology, engineering, and mathematics, to fifth through eighth grade students in south nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,970$1,051,018▲ $924,048
Cash and Non-Interest-Bearing Accounts$377,908$383,431▲ $5,523
Prepaid Expenses and Deferred Charges$28,803$62,344▲ $33,541
Accounts Receivable-$30,009-
Total Assets$533,681$1,526,802▲ $993,121
Liabilities
Mortgage Notes Payable Secured by Investment Property-$744,504-
Accounts Payable and Accrued Expenses$48,515$240,025▲ $191,510
Deferred Revenue-$130,669-
Total Liabilities$48,515$1,115,198▲ $1,066,683
Net Assets / Fund Balance
Unrestricted Net Assets$485,166$411,604▼ $73,562
Total Net Assets Fund Balance$485,166$411,604▼ $73,562
Total Liabilities and Net Assets / Fund Balance$533,681$1,526,802▲ $993,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,999$57,354$695,353
Equipment$239,305$60,474$299,779
Other Land Buildings$173,714-$173,714
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristin L McgranerExecutive DirectorFT$100,016$1,907$101,923

Board Members and Trustees

NameTitle
Dr Leslie Wisner-lynchChairwoman
Drs Keith HargroveVice Chairman
Dr Julie HudsonBoard Director
Jennifer MontlaryBoard Director
Tod FetherlingBoard Director
Joseph DicksonSecretary
Kim ThomasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Nashville Public Schools - Erer BEmployee Resources-$368,577
Gray Line TennesseeBus Transportation-$266,322
Bateman Senior MealsStudent Meals-$182,988
Revenue and Support

Revenue Composition

Contributions and Grants
$3,065,175
Program Service Revenue
$14,617
Investment Income
$-27,560
Other Revenue
$0
All Other Contributions
$44,851
Change in Net Assets
$-73,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,560
Total Revenue per Audited Statements
$3,079,792
Total Revenue per Form 990
$3,052,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,038
Other Expenses$1,271,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,652$233,262-$1,355,914
Travel$267,065--$267,065
Occupancy$95,411$62,985-$158,396
Office Expenses$23,404$131,271-$154,675
Other Employee Benefits$119,354$17,000-$136,354
Pension Plan Contributions$115,479$14,876-$130,355
Current Officers, Directors, Trustees, and Key Employees$59,720$59,720-$119,440
Payroll Taxes$97,418$14,557-$111,975
Depreciation Depletion$77,810$19,453-$97,263
Fees for Services Accounting-$51,538-$51,538
Conferences and Meetings$24,897$16,935-$41,832
Information Technology$8,975$32,008-$40,983
Advertising-$38,337-$38,337
Fees for Services Other-$35,864-$35,864
Other Expenses$23,592$61,036-$23,592
All Other Expenses-$19,189-$19,189
Insurance$13,685$3,421-$17,106
Total Functional Expenses$2,314,342$811,452$0$3,125,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,153,354
Expenses per Audited Statements$3,125,794
Total Expenses per Form 990$3,125,794
Expenses Not Reported on Form 990$27,560
Expenses Not Reported on Financial Statements$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

“Stem's finance committee and board of directors are provided a copy of the form 990 for comment and review. Upon approval, the form 990 is released for filing.”

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

“Conflict of interest policy forms are submitted to all board members on an annual basis. Forms are completed and signed each year by each board member. The board convenes every month, at which time any conflicts of interest are addressed. Any board member who is subject to a conflict of interest is required to abstain from voting on the matter from which the conflict arises.”

Form 990, Part VI, Section B, Line 15

“Independent board members determine management, officer, and key employees compensation. Compensation is based on industry standard and negotiation.”

Form 990, Part VI, Section C, Line 19

“Organization documents can be obtained by contacting the director of operations at stem preparatory academy.”

Filing and Contact Details

Filer

EIN
27-2163445
Phone
6159212200

Signing Officer

Name
Dr Kristin Mcgraner
Title
Executive Director
Phone
6159212204
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kristin Mcgraner
Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
50

Preparer

Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss from sale of fixed assets 27,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from sale of fixed assets 27,560.”

Raw XML AppendixShowing 400 of 447 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/Desc0IN ITS THIRD YEAR OF OPERATION, STEM OUTPERFORMED THEIR MATCHED PEER SCHOOLS BOTH LOCALLY AND STATEWIDE IN ALL SUBJECT AREAS. IN ADDITION, THE TENNESSEE DEPARTMENT OF EDUCATION DESIGNATED STEM AS "REWARD SCHOOL" FOR ITS PERFORMANCE IN THE 2013-2014 SCHOOL YEAR, THE SECOND STRAIGHT YEAR THE SCHOOL HAS RECEIVED THAT DISTINCTION. REWARD SCHOOLS REPRESENT THE TOP FIVE PERCENT OF ALL SCHOOLS IN THE STATE. IN ADDITION, THE SCHOOL RECEIVED THE DESIGNATION AS A METROPOLITAN NASHVILLE PUBLIC SCHOOLS "EXCELLING SCHOOL" FOR ACHIEVING SIGNIFICANT GAINS FOR STUDENTS. STEM HAS RECEIVED THIS DESIGNATION SINCE THE INCEPTION OF THE DISTRICT'S ACADEMIC PERFORMANCE FRAMEWORK IN 2012. IN ADDITION TO POSTING ACHIEVEMENT ABOVE LOCAL AND STATE AVERAGES, STEM OUTPERFORMED ITS PREVIOUS YEARS' RESULTS, ACHIEVING SIGNIFICANT GAINS IN STUDENT PROFICIENCY IN SCIENCE IN PARTICULAR. AS THE ORGANIZATION GROWS AND EXPANDS, CONTINUOUS REFINEMENT OF THE MODEL AND IMPROVEMENT YEAR OVER YEAR REMAINS THE GOAL. RESULTING FROM STEM'S STRONG ACADEMIC PERFORMANCE IN 2013-2014 AND THE YEARS PRIOR, THE ORGANIZATION LEADERSHIP HAS BEEN CALLED UPON TO PROVIDE PROFESSIONAL DEVELOPMENT AND TRAINING ACTIVITIES FOR LEADERS AND TEACHERS THROUGHOUT THE MIDDLE TENNESSEE REGION AND HAS SERVED AS HOST TO DELEGATIONS OF EDUCATORS FROM CITIES AROUND THE COUNTRY.FOR MORE INFORMATION REGARDING STEM PREP'S 2014 ACADEMIC ACCOMPLISHMENTS, PLEASE CONTACT THE SCHOOL'S EXECUTIVE DIRECTOR, DR. KRISTIN MCGRANER, AT THE ADDRESS OR TELEPHONE NUMBER STATED ON PAGE 1 OF THE FORM 990.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt062985
IRS990/OccupancyGrp/ProgramServicesAmt095411
IRS990/OccupancyGrp/TotalAmt0158396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131271
IRS990/OfficeExpensesGrp/ProgramServicesAmt023404
IRS990/OfficeExpensesGrp/TotalAmt0154675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136354
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061036
IRS990/OtherExpensesGrp/ProgramServicesAmt0185166
IRS990/OtherExpensesGrp/ProgramServicesAmt179714
IRS990/OtherExpensesGrp/ProgramServicesAmt223592
IRS990/OtherExpensesGrp/TotalAmt0185166
IRS990/OtherExpensesGrp/TotalAmt179714
IRS990/OtherExpensesGrp/TotalAmt261036
IRS990/OtherExpensesGrp/TotalAmt323592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014557
IRS990/PayrollTaxesGrp/ProgramServicesAmt097418
IRS990/PayrollTaxesGrp/TotalAmt0111975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115479
IRS990/PensionPlanContributionsGrp/TotalAmt0130355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062344
IRS990/PrincipalOfficerNm0DR KRISTIN MCGRANER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02271554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0850260
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt011923
IRS990/PYRevenuesLessExpensesAmt0239948
IRS990/PYSalariesCompEmpBnftPaidAmt01193318
IRS990/PYTotalExpensesAmt02043578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014617
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0STEM PREPARATORY ACADEMY RECEIVED A PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(IV) ESTABLISHING THEM AS PUBLIC CHARITY. HOWEVER, STEM IS A SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION, WHICH REGULARLY HAS A FACULTY, A CURRICULUM, AN ENROLLED BODY OF STUDENTS, AND A PLACE WHERE EDUCATIONAL ACTIVITIES ARE REGULARLY CONDUCTED. THUS, OUR PRIMARY PURPOSE IS THAT OF A SCHOOL WHICH IS CLASSIFIED UNDER SECTION 170(B)(1)(A)(II). THIS DIFFERENTIATION HAS BEEN STATED, AS ALLOWED, IN ORDER TO FULFILL THE REPORTING REQUIREMENTS OF OUR CONTRIBUTIONS ON SCHEDULE B OF THE FORM 990.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 1
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/BookValueAmt0239305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299779
IRS990ScheduleD/ExpensesNotReportedAmt027560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03125794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0637999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695353
IRS990ScheduleD/OtherExpensesIncludedAmt027560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173714
IRS990ScheduleD/OtherRevenueAmt027560
IRS990ScheduleD/RevenueNotReportedAmt027560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS FROM SALE OF FIXED ASSETS 27,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS FROM SALE OF FIXED ASSETS 27,560.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051018
IRS990ScheduleD/TotalExpensesPerForm990Amt03125794
IRS990ScheduleD/TotalRevenuePerForm990Amt03052232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03153354
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/ExplanationTxt0ALL POLICIES ARE INCLUDED IN ALL ENROLLMENT AND REGISTRATION DOCUMENTS AND MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STEM IS A FREE PUBLIC SCHOOL, THEREFORE QUESTION 4B IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2STEM PREPARATORY ACADEMY IS A PUBLIC CHARTER SCHOOL. AS SUCH, STEM RECEIVES LOCAL, STATE, AND FEDERAL FINANCIAL ASSISTANCE IN THE SAME MANNER AS A TRADITIONAL PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEM'S FINANCE COMMITTEE AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR COMMENT AND REVIEW. UPON APPROVAL, THE FORM 990 IS RELEASED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS ARE SUBMITTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. FORMS ARE COMPLETED AND SIGNED EACH YEAR BY EACH BOARD MEMBER. THE BOARD CONVENES EVERY MONTH, AT WHICH TIME ANY CONFLICTS OF INTEREST ARE ADDRESSED. ANY BOARD MEMBER WHO IS SUBJECT TO A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER FROM WHICH THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DETERMINE MANAGEMENT, OFFICER, AND KEY EMPLOYEES COMPENSATION. COMPENSATION IS BASED ON INDUSTRY STANDARD AND NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS CAN BE OBTAINED BY CONTACTING THE DIRECTOR OF OPERATIONS AT STEM PREPARATORY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533681
IRS990/TotalAssetsEOYAmt01526802
IRS990/TotalAssetsGrp/BOYAmt0533681
IRS990/TotalAssetsGrp/EOYAmt01526802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03065175
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02314342
IRS990/TotalFunctionalExpensesGrp/TotalAmt03125794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048515
IRS990/TotalLiabilitiesEOYAmt01115198
IRS990/TotalLiabilitiesGrp/BOYAmt048515
IRS990/TotalLiabilitiesGrp/EOYAmt01115198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411604
IRS990/TotalOtherCompensationAmt01907
IRS990/TotalProgramServiceExpensesAmt02314342
IRS990/TotalProgramServiceRevenueAmt014617
IRS990/TotalReportableCompFromOrgAmt0100016
IRS990/TotalRevenueGrp/ExclusionAmt0-27560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03052232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,802
Liabilities
$1,115,198
Net assets
$411,604
Revenue
$3,052,232
Expenses
$3,125,794
Net income
-$73,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.8$11.9$19.7$18.0$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$12.7$9.21$16.3$14.5$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.64$7.52$17.0$11.7$5.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.62$2.27$11.7$11.9$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$7.36$2.44$11.7$11.6$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.15$1.70$8.71$8.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.38$4.02$1.35$6.25$5.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.41$3.05$3.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.17