Civic Intelligence

STEM Preparatory Academy

990 • Fiscal year 2023 • EIN 27-2163445

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$253,296

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$21,075,599

Down $811,126 (-3.7%) from 2022

Net Assets

Up

$10,161,605

Up $946,615 (+10%) from 2022

Liabilities

Down

$10,913,994

Down $1,757,741 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$18,101,643

Up $1,851,125 (+11%) from 2022

Expenses

Up

$17,155,028

Up $2,621,157 (+18%) from 2022

Net Income

Down

$946,615

Down $770,032 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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 2023: $21,075,599Liabilities 2023: $10,913,994Net Assets 2023: $10,161,6052023Assets 2024: $22,706,350Liabilities 2024: $10,844,177Net Assets 2024: $11,862,1732024

Highlighted filing

2023

Assets$21,075,599
Liabilities$10,913,994
Net Assets$10,161,605
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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 2023: $18,101,643Expenses 2023: $17,155,028Net Income 2023: $946,6152023Revenue 2024: $19,682,192Expenses 2024: $17,981,624Net Income 2024: $1,700,5682024

Highlighted filing

2023

Revenue$18,101,643
Expenses$17,155,028
Net Income$946,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$18,101,643
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,453,517$8,115,656▼ $337,861
Cash and Non-Interest-Bearing Accounts$6,199,882$7,929,024▲ $1,729,142
Prepaid Expenses and Deferred Charges$3,611,082$2,354,444▼ $1,256,638
Accounts Receivable$1,286,239$525,000▼ $761,239
Total Assets$21,886,725$21,075,599▼ $811,126
Other Assets Total$2,336,005$2,151,475▼ $184,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,023,851$6,972,002▼ $51,849
Other Liabilities$4,911,885$2,409,172▼ $2,502,713
Accounts Payable and Accrued Expenses$735,999$1,532,820▲ $796,821
Total Liabilities$12,671,735$10,913,994▼ $1,757,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,725,878$9,289,189▲ $2,563,311
Net Assets With Donor Restrictions$2,489,112$872,416▼ $1,616,696
Total Net Assets Fund Balance$9,214,990$10,161,605▲ $946,615
Total Liabilities and Net Assets / Fund Balance$21,886,725$21,075,599▼ $811,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,082,010$5,720,409$10,802,419
Buildings$2,395,392$162,168$2,557,560
Equipment$371,462$967,907$1,339,369
Other Land Buildings$56,792$456,361$513,153
Land$210,000-$210,000
Other Assets Org$359,655--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristin McgranerExecutive DirectorFT$221,687$31,609$253,296
Charles WilliamsDirector of Finance & OperationsFT$118,616$33,948$152,564
Demetrius GreerHceFT$116,117$22,678$138,795
Elizabeth MalugenHceFT$117,411$18,887$136,298
Latrina Johnson-brownHceFT$108,000$13,797$121,797

Board Members and Trustees

NameTitle
Marty SzeigisBoard Chair
Anne DavisBoard Director
Dr Marilyn OdomBoard Director
Mara RiveraBoard Director
Mohammed ShukriBoard Director
Dr Julie HudsonSecretary
Marees ChoppinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transpar Group INCTransportation Services880 ISLAND PARK DR SUITE 300, Charleston, SC 29492$1,140,477
School Facility Management LLCTemporary Building800 18TH AVENUE SOUTH, Nashville, TN 37203$665,488
Servicefm LLCContracted Services1200 BELL LANE SUITE C, New Albany, IN 47150$346,067
Dwc Construction CompanyContracted Services2014 GLADSTONE AVE, Nashville, TN 37211$251,752
Teachers On DemandContracted Services8735 DUNWOODY PLACE STE R, Atlanta, GA 30350$200,991
Revenue and Support

Revenue Composition

Contributions and Grants
$17,938,567
Program Service Revenue
$163,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,366
Change in Net Assets
$946,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,101,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,101,643
Total Revenue per Form 990
$18,101,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,225,431
Other Expenses$6,929,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,706,625$3,245,390-$7,952,015
Depreciation Depletion$1,233,254$275,318-$1,508,572
Travel$1,413,721--$1,413,721
Occupancy$1,056,940$264,235-$1,321,175
Fees for Services Accounting-$1,099,015-$1,099,015
Other Employee Benefits$581,943$428,682-$1,010,625
Payroll Taxes$337,461$248,587-$586,048
Pension Plan Contributions$262,033$193,023-$455,056
Interest-$447,838-$447,838
Office Expenses-$403,251-$403,251
Current Officers, Directors, Trustees, and Key Employees-$221,687-$221,687
Fees for Services Other$145,598--$145,598
Other Expenses$182,733$134,485-$134,485
Total Functional Expenses$10,160,541$6,994,487$0$17,155,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,155,028
Total Expenses per Audited Statements$17,155,028
Total Expenses per Form 990$17,155,028
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
Right of Use Lease Liability$2,117,310
Deferred Inflows of Resources - Pension$291,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 18

“The organization's form 990 is made available for public inspection at https://givingmatters.guidestar.org.”

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
Charlie Williams
Title
Chief Financial Officer
Phone
6159212204
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Williams
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
10

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
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.”

Raw XML AppendixShowing 400 of 537 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/Desc0STEM PREPARATORY ACADEMY PROVIDES A COLLEGE PREPARATORY EDUCATION WITH AN INTEGRATED FOCUS ON SCHIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). FOR THE CURRENT SCHOOL YEAR, STEM SERVED OVER 1,000 STUDENTS WITHIN OUR TWO SCHOOLS, STEM PREP MIDDLE (5-8) AND STEM PREP HIGH (9-12) WITH THE GOAL OF INCREASING THE NUMBER OF UNDERREPRESENTED STUDENTS WHO (1) SUCCESSFULLY GRADUATE FOR THE MOST COMPETITIVE UNIVERSITIES IN THE COUNTRY, AND (2) BECOME LEADERS OF THE 21ST CENTURY. STEM CONTINUES TO OUTPERFORM PEER SCHOOLS THROUGHOUT THE STATE ACROSS ALL SUBJECT AREAS. SINCE OPENING ITS DOORS IN JULY 2011, STEM HAS BEEN HONORED WITH NUMEROUS AWARDS FOR OUTSTANDING STUDENT AND TEACHER PERFORMANCE.IN MAY 2023, STEM GRADUATED ITS FIFTH HIGH SCHOOL CLASS, COMPRISED PREDOMINANTLY OF STUDENTS WHO HAVE BEEN CONTINUOUSLY ENROLLED AT STEM SINCE MIDDLE SCHOOL. THE GRADUATING CLASS EARNED $4.7 MILLION IN COLLEGE SCHOLARSHIPS, AND 100 PERCENT OF GRADUATES WERE ACCEPTED ONTO POST-SECONDARY INSTITUTIONS. FURTHER, THROUGH STEM'S DUAL CREDIT PARTNERSHIP, THE GRADUATING CLASS EARNED OVER 200 COLLEGE CREDITS. STUDENTS ENROLLED IN STEM'S HEALTH SCIENCES PATHWAY COMPLETED REQUISITE COURSEWORK AND PRACTICE, PER THE TENNESSEE BOARD OF HEALTH AND THE DEPARTMENT OF EDUCATION, FOR THE CERTIFIED MEDICAL ASSISTANT (CMA) LICENSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017691201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018101643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0447838
IRS990/InterestGrp/TotalAmt0447838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07306845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08453517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08115656
IRS990/LandBldgEquipCostOrOtherBssAmt015422501
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 TWELFTH GRADE STUDENTS IN SOUTH NASHVILLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07023851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06972002
IRS990/NetAssetsOrFundBalancesBOYAmt09214990
IRS990/NetAssetsOrFundBalancesEOYAmt010161605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06725878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09289189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264235
IRS990/OccupancyGrp/ProgramServicesAmt01056940
IRS990/OccupancyGrp/TotalAmt01321175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403251
IRS990/OfficeExpensesGrp/TotalAmt0403251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02336005
IRS990/OtherAssetsTotalGrp/EOYAmt02151475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0428682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010625
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134485
IRS990/OtherExpensesGrp/ProgramServicesAmt0240233
IRS990/OtherExpensesGrp/ProgramServicesAmt1182733
IRS990/OtherExpensesGrp/TotalAmt0240233
IRS990/OtherExpensesGrp/TotalAmt1215709
IRS990/OtherExpensesGrp/TotalAmt2134485
IRS990/OtherLiabilitiesGrp/BOYAmt04911885
IRS990/OtherLiabilitiesGrp/EOYAmt02409172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03245390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04706625
IRS990/OtherSalariesAndWagesGrp/TotalAmt07952015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337461
IRS990/PayrollTaxesGrp/TotalAmt0586048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262033
IRS990/PensionPlanContributionsGrp/TotalAmt0455056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03611082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02354444
IRS990/PrincipalOfficerNm0CHARLIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016089198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06210003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161320
IRS990/PYRevenuesLessExpensesAmt01716647
IRS990/PYSalariesCompEmpBnftPaidAmt08323868
IRS990/PYTotalExpensesAmt014533871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016250518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0946615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163076
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/BuildingsGrp/BookValueAmt02395392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02557560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01339369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017155028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05082010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05720409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010802419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01791820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1359655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12117310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018101643
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/TotalBookValueLandBuildingsAmt08115656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02151475
IRS990ScheduleD/TotalExpensesPerForm990Amt017155028
IRS990ScheduleD/TotalLiabilityAmt02409172
IRS990ScheduleD/TotalRevenuePerForm990Amt018101643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018101643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017155028
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,075,599
Liabilities
$10,913,994
Net assets
$10,161,605
Revenue
$18,101,643
Expenses
$17,155,028
Net income
$946,615
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
2023Detailed filing. Detailed filing data is available for this year.$21.1$10.9$10.2$18.1$17.2$0.95
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