Civic Intelligence

The STEM Academy Inc

EIN 27-2390050 • 501(c)3 • Brookfield, WI

View Organization Page

Profile

To obtain leadership in stem literacy by cultivating a professional learning environment that continuously improves customer service, explores innovative ideas, increases pre k-16 opportunities and points of contact, pushing a full generation of learners to fill critical voids in national stem career field projections; resulting in an increased collaboration of stem contributors, a stem literate citizenry and ongoing professional outreach.

17145 W Bluemound Rd Suite J 241Brookfield, WI 53005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,705,740

Down $23,036 (-0.8%) from 2023

Liabilities

Up

$208,176

Up $54,095 (+35%) from 2023

Net Assets

Down

$2,497,564

Down $77,131 (-3.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$790,419

Down $1,143,916 (-59%) from 2023

Expenses

Down

$867,550

Down $34,726 (-3.8%) from 2023

Net Income

Down

-$77,131

Down $1,109,190 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $171,780Liabilities 2011: $108,245Net Assets 2011: $63,5352011Assets 2012: $704,835Liabilities 2012: $0Net Assets 2012: $704,8352012Assets 2013: $319,363Liabilities 2013: $4,825Net Assets 2013: $314,5382013Assets 2014: $717,008Liabilities 2014: $7,276Net Assets 2014: $709,7322014Assets 2015: $472,768Liabilities 2015: $41,002Net Assets 2015: $431,7662015Assets 2016: $56,923Liabilities 2016: $10,765Net Assets 2016: $46,1582016Assets 2017: $95,390Liabilities 2017: $14,139Net Assets 2017: $81,2512017Assets 2018: $102,836Liabilities 2018: $14,841Net Assets 2018: $87,9952018Assets 2019: $83,647Liabilities 2019: $14,585Net Assets 2019: $69,0622019Assets 2020: $566,157Liabilities 2020: $149,074Net Assets 2020: $417,0832020Assets 2021: $965,909Liabilities 2021: $218,513Net Assets 2021: $747,3962021Assets 2022: $1,693,744Liabilities 2022: $151,108Net Assets 2022: $1,542,6362022Assets 2023: $2,728,776Liabilities 2023: $154,081Net Assets 2023: $2,574,6952023Assets 2024: $2,705,740Liabilities 2024: $208,176Net Assets 2024: $2,497,5642024

Highlighted filing

2024

Assets$2,705,740
Liabilities$208,176
Net Assets$2,497,564
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $807,9882011Expenses 2012: $1,282,3962012Revenue 2013: $829,179Expenses 2013: $1,219,476Net Income 2013: -$390,2972013Revenue 2014: $1,563,347Expenses 2014: $1,174,498Net Income 2014: $388,8492014Revenue 2015: $876,216Expenses 2015: $1,154,182Net Income 2015: -$277,9662015Revenue 2016: $446,533Expenses 2016: $832,141Net Income 2016: -$385,6082016Revenue 2017: $574,851Expenses 2017: $539,758Net Income 2017: $35,0932017Revenue 2018: $728,452Expenses 2018: $721,708Net Income 2018: $6,7442018Revenue 2019: $762,874Expenses 2019: $781,807Net Income 2019: -$18,9332019Revenue 2020: $826,912Expenses 2020: $478,891Net Income 2020: $348,0212020Revenue 2021: $785,708Expenses 2021: $455,395Net Income 2021: $330,3132021Revenue 2022: $1,179,273Expenses 2022: $384,033Net Income 2022: $795,2402022Revenue 2023: $1,934,335Expenses 2023: $902,276Net Income 2023: $1,032,0592023Revenue 2024: $790,419Expenses 2024: $867,550Net Income 2024: -$77,1312024

Highlighted filing

2024

Revenue$790,419
Expenses$867,550
Net Income-$77,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,705,740
Liabilities
$208,176
Net assets
$2,497,564
Revenue
$790,419
Expenses
$867,550
Net income
-$77,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.21$2.50$0.79$0.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.15$2.57$1.93$0.90$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$1.18$0.38$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.22$0.75$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$0.83$0.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.76$0.78$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.08$0.57$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.45$0.83$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.88$1.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.56$1.17$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.83$1.22$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,585,837
Mission and Program Overview

Mission

To obtain leadership in stem literacy by cultivating a professional learning environment that continuously improves customer service, explore innovative ideas, increases pre k-16 opportunities and points of contact, pushing a full generation of learners to fill critical voids in national stem career field projections; resulting in an increased collaboration of stem contributors, a stem literate citizenry and ongoing professional outreach.

To obtain leadership in stem literacy by cultivating a professional learning environment that continuously improves customer service, explores innovative ideas, increases pre k-16 opportunities and points of contact, pushing a full generation of learners to fill critical voids in national stem career field projections; resulting in an increased collnoration of stem contributors, a stem literate citizenry and ongoing professional outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,909$1,026,300▲ $369,391
Accounts Receivable$178,090$292,572▲ $114,482
Inventories for Sale or Use$31,500$275,462▲ $243,962
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$965,909$1,693,744▲ $727,835
Other Assets Total$99,410$99,410→ $0
Liabilities
Other Liabilities$189,560$142,849▼ $46,711
Accounts Payable and Accrued Expenses$28,953$8,259▼ $20,694
Total Liabilities$218,513$151,108▼ $67,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,396$1,542,636▲ $795,240
Total Net Assets Fund Balance$747,396$1,542,636▲ $795,240
Total Liabilities and Net Assets / Fund Balance$965,909$1,693,744▲ $727,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,539-
Other Assets Org$99,410--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Al GomezNon-voting Board MemberFT$177,500$177,500

Board Members and Trustees

NameTitle
Scott GutschowPresident and CEO
Khalil JacksonVice President
Carlos MedinaBoard Member
Joseph PatrickBoard Member
Bryan D AlbrechtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,962
Program Service Revenue
$104,319
Investment Income
$46
Other Revenue
$908,946
All Other Contributions
$126,302
Change in Net Assets
$795,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,986
Salaries, Compensation, and Employee Benefits$180,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,533--$119,533
Fees for Services Other$66,051--$66,051
Other Employee Benefits$60,514--$60,514
Travel$21,122--$21,122
Office Expenses$16,122--$16,122
Occupancy$9,276--$9,276
Other Expenses$8,210--$8,210
Fees for Services Legal-$7,322-$7,322
Insurance$4,195--$4,195
Advertising$3,465--$3,465
All Other Expenses$2,531--$2,531
Interest$84--$84
Total Functional Expenses$376,711$7,322$0$384,033
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
Sba Loan$142,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the form 990 will be distributed to the board members for review in advance of filing of the tax return.”

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

“The conflict of interest policy is reviewed by the board of directors on a semi-annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization purchased the guidestar non-profit compensation report for reference and comparison. The salary scale was approved by the board.”

Form 990, Part VI, Section C, Line 19

“Tax return and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stem Academy Inc
EIN
27-2390050
Phone
8887836101
Address
17145 W BLUEMOUND RD SUITE J 241, BROOKFIELD, WI 53005

Signing Officer

Name
Alan Gomez
Title
President
Phone
8887836101
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gomez
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Arrow Cpas LLC
Address
6411 MINERAL POINT RD SUITE 111, MADISON, WI 53705-4342
Preparer
Pauline Vosberg
Phone
6084423838
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 2,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,727. Subcontractors: program service expenses 58,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,828. Commissions: program service expenses 4,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,496.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0292572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OBTAIN LEADERSHIP IN STEM LITERACY BY CULTIVATING A PROFESSIONAL LEARNING ENVIRONMENT THAT CONTINUOUSLY IMPROVES CUSTOMER SERVICE, EXPLORES INNOVATIVE IDEAS, INCREASES PRE K-16 OPPORTUNITIES AND POINTS OF CONTACT, PUSHING A FULL GENERATION OF LEARNERS TO FILL CRITICAL VOIDS IN NATIONAL STEM CAREER FIELD PROJECTIONS; RESULTING IN AN INCREASED COLLNORATION OF STEM CONTRIBUTORS, A STEM LITERATE CITIZENRY AND ONGOING PROFESSIONAL OUTREACH.
IRS990/AdvertisingGrp/ProgramServicesAmt03465
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08887836101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017145 W BLUEMOUND ROAD SUITE J
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IRS990/Desc0PROVIDED CURRICULUM MATERIALS AND RESOURCES TO K-12 STUDENTS IN ORDER TO PROMOTE STEM LITERACY AND DEVELOPED ENTRY-LEVEL EMPLOYMENT TRAINING PROGRAMS FOR CORPORATIONS AND GOVERNMENT AGENCIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GUTSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PATRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4KHALIL JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0144816
IRS990/PYOtherRevenueAmt0750100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0330313
IRS990/PYSalariesCompEmpBnftPaidAmt0310579
IRS990/PYTotalExpensesAmt0455395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0795240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013265
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03722
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt097760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0188589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0144593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0430942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03971563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01013265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0580993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0611081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0341954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt069092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02616385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01179227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557186
IRS990ScheduleA/Total509Grp/TotalAmt03971563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03971618
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/OtherAssetsOrgGrp/BookValueAmt099410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RA VENTURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099410
IRS990ScheduleD/TotalLiabilityAmt0142849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NON-VOTING BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN ADVANCE OF FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A SEMI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PURCHASED THE GUIDESTAR NON-PROFIT COMPENSATION REPORT FOR REFERENCE AND COMPARISON. THE SALARY SCALE WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 58,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,828. COMMISSIONS: PROGRAM SERVICE EXPENSES 4,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0965909
IRS990/TotalAssetsEOYAmt01693744
IRS990/TotalAssetsGrp/BOYAmt0965909
IRS990/TotalAssetsGrp/EOYAmt01693744
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0165962
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218513
IRS990/TotalLiabilitiesEOYAmt0151108
IRS990/TotalLiabilitiesGrp/BOYAmt0218513
IRS990/TotalLiabilitiesGrp/EOYAmt0151108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376711
IRS990/TotalProgramServiceRevenueAmt0104319
IRS990/TotalReportableCompFromOrgAmt0177500
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01693744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021122
IRS990/TravelGrp/TotalAmt021122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017145 W BLUEMOUND RD SUITE J 241
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://STEM101.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GOMEZ

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