Civic Intelligence

STEM Preparatory Academy

990 • Fiscal year 2024 • EIN 27-2163445

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.55x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$178,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.7%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,706,350

Up $819,625 (+3.7%) from 2022

Net Assets

Up

$11,862,173

Up $2,647,183 (+29%) from 2022

Liabilities

Down

$10,844,177

Down $1,827,558 (-14%) from 2022

Revenue

Up

$19,682,192

Up $3,431,674 (+21%) from 2022

Expenses

Up

$17,981,624

Up $3,447,753 (+24%) from 2022

Net Income

Down

$1,700,568

Down $16,079 (-0.9%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$22,706,350
Liabilities$10,844,177
Net Assets$11,862,173

Operations Trend

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

2024

Revenue$19,682,192
Expenses$17,981,624
Net Income$1,700,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$19,682,192
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
Cash and Non-Interest-Bearing Accounts$7,929,024$10,279,149▲ $2,350,125
Land, Buildings, and Equipment, Net$8,115,656$7,632,760▼ $482,896
Prepaid Expenses and Deferred Charges$2,354,444$2,646,105▲ $291,661
Accounts Receivable$525,000$170,243▼ $354,757
Total Assets$21,075,599$22,706,350▲ $1,630,751
Other Assets Total$2,151,475$1,978,093▼ $173,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,972,002$6,695,278▼ $276,724
Other Liabilities$2,409,172$2,142,016▼ $267,156
Accounts Payable and Accrued Expenses$1,532,820$2,006,883▲ $474,063
Total Liabilities$10,913,994$10,844,177▼ $69,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,289,189$10,152,064▲ $862,875
Net Assets With Donor Restrictions$872,416$1,012,543▲ $140,127
Total Net Assets Fund Balance$10,161,605$11,862,173▲ $1,700,568
Total Liabilities and Net Assets / Fund Balance$21,075,599$22,706,350▲ $1,630,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,781,188$5,383,273$11,164,461
Buildings$1,569,256$1,178,773$2,748,029
Equipment$0$2,024,351$2,024,351
Land$210,000-$210,000
Other Land Buildings$72,316-$72,316
Other Assets Org$427,655--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kristin McgranerFormer Executive DirectorFT$178,500$178,500
Demetrius GreerCEO & COOFT$165,697$165,697
Charles WilliamsDirector of Finance & OperationFT$145,588$145,588
Latrina Johnson-brownHceFT$126,280$126,280
Janyesha BrownHceFT$120,493$120,493

Board Members and Trustees

NameTitle
Kim ThomasonBoard Chair
Dr Marilyn OdomBoard Director
Mara RiveraBoard Director
Marty SzeigisBoard Director
Mohammed ShukriBoard Director
Anne DavisSecretary
Marees ChoppinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology LabIt Solutions21 CLEVELAND AVE, Nashville, TN 37210$397,527
School Facility Management LLCTemporary Building800 18TH AVENUE SOUTH, Nashville, TN 37203$377,993
Servicefm LLCContracted Services1200 BELL LANE SUITE C, New Albany, IN 47150$371,915
Thrive Therapies Group INCTherapy Services2355 HUGUENARD DR 201, Lexington, KY 40503$353,145
Delta-t Group Tennessee INCInterim Staffing110 OGLE AVE, Knoxville, TN 37920$312,520
Revenue and Support

Revenue Composition

Contributions and Grants
$19,194,997
Program Service Revenue
$140,015
Investment Income
$347,180
Other Revenue
$0
All Other Contributions
$218,706
Change in Net Assets
$1,700,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,682,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,682,192
Total Revenue per Form 990
$19,682,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,687,686
Other Expenses$7,293,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,670,746$5,016,940-$10,687,686
Travel$1,549,934--$1,549,934
Depreciation Depletion$1,219,526$304,882-$1,524,408
Fees for Services Legal-$1,326,251-$1,326,251
Occupancy$1,009,270$252,318-$1,261,588
Interest-$427,797-$427,797
Other Expenses$204,342$226,526-$204,342
All Other Expenses$131,633--$131,633
Total Functional Expenses$9,941,644$8,039,980$0$17,981,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,981,624
Total Expenses per Audited Statements$17,981,624
Total Expenses per Form 990$17,981,624
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristin McgranerBoard Member and Former OfficerAn Owner of Thrive Therapies Group - a Special Ed Service Provider to the OrganizationNo$353,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$1,790,354
Deferred Inflows of Resources - Pension$351,662
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
Yes
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 quarterly, 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
2025-05-02
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
176
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.

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IRS990/Desc0STEM PREPARATORY ACADEMY PROVIDES A COLLEGE PREPARATORY EDUCATION WITH AN INTEGRATED FOCUS ON SCIENCE, 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 2024, STEM GRADUATED ITS SIXTH HIGH SCHOOL CLASS, COMPRISED PREDOMINANTLY OF STUDENTS WHO HAVE BEEN CONTINUOUSLY ENROLLED AT STEM SINCE MIDDLE SCHOOL. THE GRADUATING CLASS EARNED $3 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF FINANCE & OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018976291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019682192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0427797
IRS990/InterestGrp/TotalAmt0427797
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0347180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08586397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08115656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07632760
IRS990/LandBldgEquipCostOrOtherBssAmt016219157
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/BOYAmt06972002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06695278
IRS990/NetAssetsOrFundBalancesBOYAmt010161605
IRS990/NetAssetsOrFundBalancesEOYAmt011862173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09289189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010152064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252318
IRS990/OccupancyGrp/ProgramServicesAmt01009270
IRS990/OccupancyGrp/TotalAmt01261588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02151475
IRS990/OtherAssetsTotalGrp/EOYAmt01978093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2226526
IRS990/OtherExpensesGrp/ProgramServicesAmt0156193
IRS990/OtherExpensesGrp/ProgramServicesAmt1204342
IRS990/OtherExpensesGrp/TotalAmt0400097
IRS990/OtherExpensesGrp/TotalAmt1241362
IRS990/OtherExpensesGrp/TotalAmt2226526
IRS990/OtherExpensesGrp/TotalAmt3204342
IRS990/OtherLiabilitiesGrp/BOYAmt02409172
IRS990/OtherLiabilitiesGrp/EOYAmt02142016
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02354444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02646105
IRS990/PrincipalOfficerNm0CHARLIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017938567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06929597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163076
IRS990/PYRevenuesLessExpensesAmt0946615
IRS990/PYSalariesCompEmpBnftPaidAmt010225431
IRS990/PYTotalExpensesAmt017155028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018101643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01700568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487195
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/BookValueAmt01569256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02748029
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02024351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02024351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017981624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05781188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05383273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011164461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01550438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1427655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11790354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019682192
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/TotalBookValueLandBuildingsAmt07632760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01978093
IRS990ScheduleD/TotalExpensesPerForm990Amt017981624
IRS990ScheduleD/TotalLiabilityAmt02142016
IRS990ScheduleD/TotalRevenuePerForm990Amt019682192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019682192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017981624
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
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165697

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