Civic Intelligence

The STEM Academy Inc

990 • Fiscal year 2012 • EIN 27-2390050

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileNEW.STEM101.ORG

View Organization Page

8322 W Cantera85383
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

310%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$704,835

Up $533,055 (+310%) from 2011

Net Assets

Up

$704,835

Up $641,300 (+1009%) from 2011

Liabilities

Down

$0

Down $108,245 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,282,396

Up $474,408 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$704,835
Liabilities$0
Net Assets$704,835
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,282,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,265,319
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.

Filing and Contact Details

Filer

EIN
27-2390050
Raw XML Appendix372 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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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN ADVANCE OF FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A SEMI-ANNUAL BASIS. THE PRESIDENT AND CEO DO NOT PARTICIPATE IN THE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PURCHASED THE GUIDESTAR NONPROFIT COMPENSATION REPORT FOR REFERENCE AND COMPARISON. THE SALARY SCALE WAS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PURCHASED THE GUIDESTAR NONPROFIT COMPENSATION REPORT FOR REFERENCE AND COMPARISON. THE SALARY SCALE WAS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5TAX RETURN AND POLICES ARE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085383
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RUSSELL MICKELSON
ReturnHeader/Officer/Phone04803819437
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVAS GREENE & WHITE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106405 SOUTH 3000 EAST 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841216990
ReturnHeader/Preparer/Name0GREGORY B WHITE CPA
ReturnHeader/Preparer/Phone08014532080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:58:16-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,835
Liabilities
$0
Net assets
$704,835
Revenue
-
Expenses
$1,282,396
Net income
-
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