Civic Intelligence

STEM Preparatory Academy

990 • Fiscal year 2016 • EIN 27-2163445

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.STEMPREPACADEMY.ORG
1162 Foster AvenueNashville, TN 37211

(615) 921-2200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,375,374

Up $5,077,317 (+1703%) from 2012

Net Assets

Up

$1,351,061

Up $1,105,843 (+451%) from 2012

Liabilities

Up

$4,024,313

Up $3,971,474 (+7516%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

$6,252,090

No earlier filing loaded for comparison.

Expenses

Up

$5,491,418

Up $4,322,634 (+370%) from 2012

Net Income

$760,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2016

Assets$5,375,374
Liabilities$4,024,313
Net Assets$1,351,061
Open 2016 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 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

2016

Revenue$6,252,090
Expenses$5,491,418
Net Income$760,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,252,090
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$1,264,408$3,898,889▲ $2,634,481
Cash and Non-Interest-Bearing Accounts$936,450$1,031,454▲ $95,004
Accounts Receivable$58,582$51,948▼ $6,634
Prepaid Expenses and Deferred Charges$39,571$46,296▲ $6,725
Total Assets$2,526,784$5,375,374▲ $2,848,590
Other Assets Total$227,773$346,787▲ $119,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,965$1,600,220▲ $750,255
Accounts Payable and Accrued Expenses$325,251$1,190,867▲ $865,616
Other Liabilities$455,268$1,152,993▲ $697,725
Deferred Revenue$305,911$80,233▼ $225,678
Total Liabilities$1,936,395$4,024,313▲ $2,087,918
Net Assets / Fund Balance
Unrestricted Net Assets$590,389$1,351,061▲ $760,672
Total Net Assets Fund Balance$590,389$1,351,061▲ $760,672
Total Liabilities and Net Assets / Fund Balance$2,526,784$5,375,374▲ $2,848,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,143,617$53,679$2,197,296
Leasehold Improvements$1,521,173$329,082$1,850,255
Equipment$234,099$160,447$394,546
Other Assets Org$346,787--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kristin L McgranerExecutive DirectorFT$132,906$132,906

Board Members and Trustees

NameTitle
Dr Leslie Wisner-lynchChairperson
Dr S Keith HargroveVice Chair
Dr Julie HudsonBoard Director
Mara RiveraBoard Director
Marees ChoppinBoard Director
Rachel MitchellBoard Director
Joseph DicksonSecretary
Kim ThomasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dwc Construction Company INCBuilding Renovation800 6TH AVENUE S 100, Nashville, TN 37203$2,029,848
Gray Line TennesseeBus Transportation2416 MUSIC VALLEY DRIVE STE 102, Nashville, TN 37214$490,821
Gobbell Hays Partners INCEnvironmental/architectural Svcs217 5TH AVENUE NORTH, Nashville, TN 37219$465,679
Metro Nashville Public Schools - Eree BEmployee Resources2601 BRANSFORD AVENUE, Nashville, TN 37204$380,461
Bateman Senior MealsStudent Meals440 ALLIED DRIVE, Nashville, TN 37211$225,561
Revenue and Support

Revenue Composition

Contributions and Grants
$6,197,730
Program Service Revenue
$54,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,200
Change in Net Assets
$760,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,252,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,252,090
Total Revenue per Form 990
$6,252,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,244,184
Other Expenses$2,247,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,345$517,963-$2,508,308
Travel$444,319--$444,319
Fees for Services Other-$408,380-$408,380
Depreciation Depletion$208,000$52,000-$260,000
Occupancy$193,695$48,424-$242,119
Other Employee Benefits$183,917$52,167-$236,084
Payroll Taxes$154,692$43,878-$198,570
Pension Plan Contributions$133,388$37,834-$171,222
Office Expenses-$162,359-$162,359
Current Officers, Directors, Trustees, and Key Employees$65,000$65,000-$130,000
Other Expenses$95,475$112,296-$95,475
Fees for Services Accounting-$75,230-$75,230
Interest-$60,146-$60,146
All Other Expenses$15,478$9,557-$25,035
Total Functional Expenses$3,846,184$1,645,234$0$5,491,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,491,418
Total Expenses per Audited Statements$5,491,418
Total Expenses per Form 990$5,491,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources - Tenant Improvement Allowance$657,000
Deferred Inflows of Resources - Pension$315,567
Net Pension Liability$180,426
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

Filer Name
Stem Preparatory Academy
EIN
27-2163445
Phone
6159212200
Address
1162 FOSTER AVENUE, NASHVILLE, TN 37211

Signing Officer

Name
Dr Kristin Mcgraner
Title
Executive Director
Phone
6159212204
Signed
2017-02-08
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
73
Volunteers
30

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kevin E Hickman
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Stem preparatory academy is a not-for-profit organization that is exempt from federal income taxes under the internal revenue code, classified by the internal revenue service as other than a private foundation and is similarly exempt from state income taxes. Stem accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for stem include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, stem has determined that such tax positions do not result in an uncertainty requiring recognition.”

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IRS990/Desc0IN 2015, STEM CELEBRATED ITS FIFTH ANNIVERSARY OF SERVING THE FAMILIES OF THE SOUTH NASHVILLE COMMUNITY. THOUGH MUCH HAS CHANGED SINCE THE INAUGURAL YEAR, OUR COMMITMENT TO OUR STUDENTS AND THEIR FAMILIES CONTINUES TO PERSIST. STEM SERVES A UNIQUE, HIGHLY DIVERSE POPULATION AND HAS ESTABLISHED A TRACK RECORD OF OUTSTANDING ACADEMIC RESULTS, ACHIEVED WITH UNMATCHED FISCAL EFFICIENCY. STEM CONTINUES TO OUTPERFORM PEER SCHOOLS THROUGHOUT THE STATE ACROSS ALL SUBJECT AREAS, RANKING FIRST IN MATH GROWTH AND THIRD IN READING GROWTH.SINCE ITS INCEPTION, STEM HAS ACCOUNTED FOR 100% OF THE "EXCELLING" SEATS IN THE CLUSTER, AS DETERMINED BY THE SCHOOL DISTRICT'S ACADEMIC PERFORMANCE FRAMEWORK. MOREOVER, ENGLISH LEARNERS ACHIEVE LANGUAGE PROFICIENCY ON AVERAGE IN ONE TO TWO YEARS AT STEM, COMPARED TO FIVE TO SEVEN YEARS IN DISTRICT EL PROGRAMS.FOR MORE INFORMATION REGARDING STEM PREP'S 2015 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/GrossReceiptsAmt06252090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt060146
IRS990/InterestGrp/TotalAmt060146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03898889
IRS990/LandBldgEquipCostOrOtherBssAmt04442097
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COLLEGE PREPARATORY EDUCATION WITH AN INTEGRATED FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS, TO FIFTH THROUGH EIGHTH GRADE STUDENTS IN SOUTH NASHVILLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600220
IRS990/NetAssetsOrFundBalancesBOYAmt0590389
IRS990/NetAssetsOrFundBalancesEOYAmt01351061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048424
IRS990/OccupancyGrp/ProgramServicesAmt0193695
IRS990/OccupancyGrp/TotalAmt0242119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162359
IRS990/OfficeExpensesGrp/TotalAmt0162359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227773
IRS990/OtherAssetsTotalGrp/EOYAmt0346787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236084
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112296
IRS990/OtherExpensesGrp/ProgramServicesAmt0225651
IRS990/OtherExpensesGrp/ProgramServicesAmt1136224
IRS990/OtherExpensesGrp/ProgramServicesAmt295475
IRS990/OtherExpensesGrp/TotalAmt0225651
IRS990/OtherExpensesGrp/TotalAmt1136224
IRS990/OtherExpensesGrp/TotalAmt2112296
IRS990/OtherExpensesGrp/TotalAmt395475
IRS990/OtherLiabilitiesGrp/BOYAmt0455268
IRS990/OtherLiabilitiesGrp/EOYAmt01152993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990345
IRS990/OtherSalariesAndWagesGrp/TotalAmt02508308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154692
IRS990/PayrollTaxesGrp/TotalAmt0198570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133388
IRS990/PensionPlanContributionsGrp/TotalAmt0171222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046296
IRS990/PrincipalOfficerNm0DR KRISTIN MCGRANER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04630559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01501990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027620
IRS990/PYRevenuesLessExpensesAmt0521417
IRS990/PYSalariesCompEmpBnftPaidAmt02634772
IRS990/PYTotalExpensesAmt04136762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04658179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0760672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STEM PREPARATORY ACADEMY RECEIVED A PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(IV) ESTABLISHING THEM AS A 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/Form990ScheduleAPartVIGrp/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/BookValueAmt0234099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05491418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01521173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01850255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02143617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02197296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1657000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06252090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEM PREPARATORY ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. STEM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR STEM INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, STEM HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03898889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346787
IRS990ScheduleD/TotalExpensesPerForm990Amt05491418
IRS990ScheduleD/TotalLiabilityAmt01152993
IRS990ScheduleD/TotalRevenuePerForm990Amt06252090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06252090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05491418
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,375,374
Liabilities
$4,024,313
Net assets
$1,351,061
Revenue
$6,252,090
Expenses
$5,491,418
Net income
$760,672
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.17