Civic Intelligence

Science Technology Engineering and Math STEM High School

EIN 27-4878116 • 501(c)3 • Highlands Ranch, CO

Profile

Charter school to provide education to students in grades K-12.

8920 Barrons BlvdHighlands Ranch, CO 80129

www.stemk12.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$15,776,007

Down $3,200,651 (-17%) from 2024

Liabilities

Down

$21,300

Down $786,186 (-97%) from 2024

Net Assets

Down

$15,754,707

Down $2,414,465 (-13%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin15th percentile

Revenue

Up

$21,668,136

Up $695,802 (+3.3%) from 2024

Expenses

Up

$24,515,433

Up $5,065,845 (+26%) from 2024

Net Income

Down

-$2,847,297

Down $4,370,043 (-287%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $15,587,452Liabilities 2021: $1,314,952Net Assets 2021: $14,272,5002021Assets 2022: $17,222,668Liabilities 2022: $1,182,502Net Assets 2022: $16,040,1662022Assets 2023: $18,064,780Liabilities 2023: $1,233,313Net Assets 2023: $16,831,4672023Assets 2024: $18,976,658Liabilities 2024: $807,486Net Assets 2024: $18,169,1722024Assets 2025: $15,776,007Liabilities 2025: $21,300Net Assets 2025: $15,754,7072025

Highlighted filing

2025

Assets$15,776,007
Liabilities$21,300
Net Assets$15,754,707
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2021: $17,872,586Expenses 2021: $15,734,194Net Income 2021: $2,138,3922021Revenue 2022: $18,442,277Expenses 2022: $16,674,611Net Income 2022: $1,767,6662022Revenue 2023: $17,837,870Expenses 2023: $17,046,569Net Income 2023: $791,3012023Revenue 2024: $20,972,334Expenses 2024: $19,449,588Net Income 2024: $1,522,7462024Revenue 2025: $21,668,136Expenses 2025: $24,515,433Net Income 2025: -$2,847,2972025

Highlighted filing

2025

Revenue$21,668,136
Expenses$24,515,433
Net Income-$2,847,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,776,007
Liabilities
$21,300
Net assets
$15,754,707
Revenue
$21,668,136
Expenses
$24,515,433
Net income
-$2,847,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.02$15.8$21.7$24.5$2.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.81$18.2$21.0$19.4$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.23$16.8$17.8$17.0$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.18$16.0$18.4$16.7$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.31$14.3$17.9$15.7$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$21,668,136
Mission and Program Overview

Mission

Charter school to provide education to students in grades K-12 for approximately 1,700 - 1,850 students.

Charter school to provide education to students in grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,373,505$12,183,242▼ $3,190,263
Rtn Earn Endowment Incm Other Fnds$14,675,529$12,125,592▼ $2,549,937
Pd in Cap Srpls Land Bldg Eqp Fund$3,493,643$3,629,115▲ $135,472
Land, Buildings, and Equipment, Net$3,493,643$3,493,643→ $0
Prepaid Expenses and Deferred Charges$46,013$53,109▲ $7,096
Accounts Receivable$63,497$46,013▼ $17,484
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,976,658$15,776,007▼ $3,200,651
Liabilities
Accounts Payable and Accrued Expenses$807,486$21,300▼ $786,186
Total Liabilities$807,486$21,300▼ $786,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,169,172$15,754,707▼ $2,414,465
Total Liabilities and Net Assets / Fund Balance$18,976,658$15,776,007▼ $3,200,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,865$208,937$2,200,802
Leasehold Improvements$1,288,176$704,409$1,992,585
Equipment$213,602$878,383$1,091,985
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt CartierChief Innovation OfficerFT$213,010$213,010
Star AkeChief Financial OfficerFT$184,615$184,615
Lynann KovaleskyInterim Elementary DirectoFT$160,148$160,148
William C DamourDirector of FacilitiesFT$140,363$140,363
Michael PritchardIT DirectorFT$139,780$139,780
Ryan AlsupHigh School DirectorFT$128,181$128,181
Brian ChaputDirector of Human ResourcesFT$125,390$125,390
Amie McElroyElementary School PrincipalFT$108,039$108,039

Board Members and Trustees

NameTitle
Carla GustafsonPresident/Chair
Erin QuigleyVice President/Vice Chair
Adelita CampbellBoard Member
Cory WroblewskiBoard Member
Gina WingBoard Member
Kevin LeungBoard Member
Rudy LukezBoard Member
Ishmeet KalraSecretary
Darrell LomelinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,075
Program Service Revenue
$19,327,772
Investment Income
$682,945
Other Revenue
$64,344
All Other Contributions
$69,259
Change in Net Assets
$-2,847,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,668,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,668,136
Total Revenue per Form 990
$21,668,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,458,209
Other Expenses$11,057,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,053,806$372,467-$10,426,273
Depreciation Depletion$216,722$3,479,494-$3,696,216
Occupancy-$2,948,193-$2,948,193
Pension Plan Contributions$1,476,305$701,878-$2,178,183
Fees for Services Other$215,116$1,012,940-$1,228,056
Other Employee Benefits$600,790$252,963-$853,753
Insurance-$259,004-$259,004
Other Expenses$183,381$7,641-$191,022
Travel-$129,601-$129,601
Total Functional Expenses$13,202,739$11,312,694$0$24,515,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,515,433
Total Expenses per Audited Statements$24,515,433
Total Expenses per Form 990$24,515,433
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by organizational leadership and posted to website.”

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

“All vendor relationships are vetted within the school's business office to ensure there is no conflict of interest with outside parties. In addition, school policy states that any purchase in excess of 10,000 without obtaining a minimum of three (3) bids unless specifically waived by the Executive Director. Exceptions may be granted in teh case of required curriculum that is only available through one vendor. Generally, the term of any contractual relationships shall not exceed one (1) year, at which time will be re-bid.”

Form 990, Part VI, Section B, line 15

“Leadership reviews all compensation and board approves CEO compensation. Salary review is based on school funding, responsilbilities and prior compensation comparability within the organization as well as other charter schools.”

Form 990, Part VI, Section C, line 19

“Governing documents posted with the Secretary of State, financials on STEM website, and conflict of interest can be Colorado Open Records Act CORA requested.”

Filing and Contact Details

Filer

Filer Name
KOSON Schools
EIN
27-4878116
Phone
3036837836
Address
8920 Barrons Blvd, Highlands Ranch, CO 80129
Doing Business As
STEM School Highlands Ranch

Signing Officer

Name
Matt Cartier
Title
Chief Innovation Officer
Phone
3036837836
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cartier
Formed
2021
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
193
Volunteers
267

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers from Building Corp 432,832.”

Raw XML AppendixShowing 400 of 539 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/LandBldgEquipBasisNetGrp/BOYAmt03493643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03493643
IRS990/LandBldgEquipCostOrOtherBssAmt05285372
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Charter school to provide education to students in grades K-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018169172
IRS990/NetAssetsOrFundBalancesEOYAmt015754707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02948193
IRS990/OccupancyGrp/TotalAmt02948193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0432832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853753
IRS990/OtherExpensesGrp/Desc0Other Purchased Service
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Pension Accrual Adjustm
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01398494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37641
IRS990/OtherExpensesGrp/ProgramServicesAmt0456619
IRS990/OtherExpensesGrp/ProgramServicesAmt1183381
IRS990/OtherExpensesGrp/TotalAmt01398494
IRS990/OtherExpensesGrp/TotalAmt11012114
IRS990/OtherExpensesGrp/TotalAmt2194524
IRS990/OtherExpensesGrp/TotalAmt3191022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Legal Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt017468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117468
IRS990/OtherRevenueTotalAmt064344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010053806
IRS990/OtherSalariesAndWagesGrp/TotalAmt010426273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03493643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03629115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01476305
IRS990/PensionPlanContributionsGrp/TotalAmt02178183
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053109
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IRS990/ProgramServiceRevenueGrp/Desc4Student Fees - Testing
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13219029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21027362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450597
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13219029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21027362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748680
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IRS990/PYOtherRevenueAmt01492661
IRS990/PYProgramServiceRevenueAmt017719246
IRS990/PYRevenuesLessExpensesAmt01522746
IRS990/PYSalariesCompEmpBnftPaidAmt012715437
IRS990/PYTotalExpensesAmt019449588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020972334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2847297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019374648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014675529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012125592
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02200802
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024515433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01288176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0704409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01992585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021668136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03493643
IRS990ScheduleD/TotalExpensesPerForm990Amt024515433
IRS990ScheduleD/TotalRevenuePerForm990Amt021668136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021668136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024515433
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pension OPEB adjustments due to GASB statements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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