Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Urban STEM Corporation U-S T E M
EIN 27-2902869 • 501(c)3 • Houston, TX
Profile
Educational Services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Flat$0
Flat from 2024
Revenue
Up$617,201
Up $167,344 (+37%) from 2024
Expenses
Up$656,112
Up $226,101 (+53%) from 2024
Net Income
Down-$38,911
Down $58,757 (-296%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $617,201
- Expenses
- $656,112
- Net income
- -$38,911
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Jul 8, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $617,201
Mission and Program Overview
Mission
Educational Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Monique M Micheaux | Executive Director |
| Danielle Beckford | Officer |
| Deirdre Sharkey | Officer |
| Mellany Mcdonald | Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $617,201
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-38,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $656,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $312,417 | - | - | $312,417 |
| Fees for Services Other | $159,987 | - | - | $159,987 |
| Fees for Services Legal | $55,175 | - | - | $55,175 |
| Office Expenses | $28,622 | - | - | $28,622 |
| Insurance | $12,174 | - | - | $12,174 |
| Other Expenses | $10,183 | - | - | $10,183 |
| Fees for Services Accounting | $10,014 | - | - | $10,014 |
| Advertising | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $656,112 | $0 | $0 | $656,112 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“No review was or will be conducted.”
Part VI Line 11B
“No review was or will be conducted.”
Part VI Line 19
“No documents available to the public.”
Part VI Line 19
“No documents available to the public.”
Section C, Line 19
“Policies are provided to Board of Trustees and upeon request to grant”
Section C, Line 19
“providers”
Filing and Contact Details
Filer
- Filer Name
- Urban Stem Corporation U-s T E M
- EIN
- 27-2902869
- In Care Of
- % Monique Micheaux
- Phone
- 2819357742
- Address
- 3342 ARBOR, Houston, TX 77004
Signing Officer
- Name
- Monique Micheaux
- Title
- Executive Director
- Phone
- 2819357742
- Signed
- 2025-07-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Monique M Micheaux President and Ch
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Rashaad & Associates PLLC
- Address
- 5177 Richmond Ave, Ste 640, Houston, TX 77056
- Preparer
- Khalis Rashaad CPA
- Phone
- 3464412972
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Contractors Total expenses - $134758.00 Program service expenses - $134758.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Education Expenses Total expenses - $11537.00 Program service expenses - $11537.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Repairs and Maintenance Total expenses - $10791.00 Program service expenses - $10791.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Rent Total expenses - $2901.00 Program service expenses - $2901.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Job Supplies Total expenses - $6999.00 Program service expenses - $6999.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Meals & Entertainment Total expenses - $217.00 Program service expenses - $217.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Other Business Expenses Total expenses - $30276.00 Program service expenses - $30276.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Program Expenses-HCC Total expenses - $15000.00 Program service expenses - $15000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Program Expenses-HISD Total expenses - $55000.00 Program service expenses - $55000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Program Expenses-YR Total expenses - $174623.00 Program service expenses - $174623.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Property Taxes Total expenses - $8160.00 Program service expenses - $8160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Software Expenses Total expenses - $10738.00 Program service expenses - $10738.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Telephone Expenses Total expenses - $2969.00 Program service expenses - $2969.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Utilities Total expenses - $8435.00 Program service expenses - $8435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Section A, Line 2
“Two board members are related to the executive director and board chair.”
Section B, Line 11B
“Form 990 is prepared and emailed to all board members before filing.”
Section B, Line 12C
“During quarterly board communications trustees are asked to make any”
Section B, Line 12C
“required disclosures”
Raw XML Appendix325 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/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contractors Total expenses - $134758.00 Program service expenses - $134758.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education Expenses Total expenses - $11537.00 Program service expenses - $11537.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maintenance Total expenses - $10791.00 Program service expenses - $10791.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Job Supplies Total expenses - $6999.00 Program service expenses - $6999.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals & Entertainment Total expenses - $217.00 Program service expenses - $217.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Business Expenses Total expenses - $30276.00 Program service expenses - $30276.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Expenses-HCC Total expenses - $15000.00 Program service expenses - $15000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Expenses-HISD Total expenses - $55000.00 Program service expenses - $55000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expenses-YR Total expenses - $174623.00 Program service expenses - $174623.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property Taxes Total expenses - $8160.00 Program service expenses - $8160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Software Expenses Total expenses - $10738.00 Program service expenses - $10738.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone Expenses Total expenses - $2969.00 Program service expenses - $2969.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Utilities Total expenses - $8435.00 Program service expenses - $8435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Two board members are related to the executive director and board chair. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Form 990 is prepared and emailed to all board members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | During quarterly board communications trustees are asked to make any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | required disclosures |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Policies are provided to Board of Trustees and upeon request to grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | providers |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Section C, Line 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 3342 Arbor |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77004 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIQUE MICHEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819357742 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN STEM CORPORATION U-S T E M |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 272902869 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Monique Micheaux |
| ReturnHeader/Filer/PhoneNum | 0 | 2819357742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3342 ARBOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275470236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rashaad & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 Richmond Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Ste 640 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3464412972 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KHALIS RASHAAD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T04:37:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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