Civic Intelligence

STEM Lab School PTO

EIN 46-1119544 • 501(c)3 • Northglenn, CO

Pub. 78 Eligible990-N Coverage

Profile

Support stem lab community of students, teacher

11700 Irma DrNorthglenn, CO 80233

stemlabpto.membershiptoolkit.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,127

Up $29,117 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$52,127

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$67,045

Up $52,184 (+351%) from 2016

Expenses

Up

$45,799

Up $24,836 (+118%) from 2016

Net Income

Up

$21,246

Up $27,348 (+448%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $10,072Liabilities 2013: $02013Assets 2016: $23,010Liabilities 2016: $02016Assets 2025: $52,127Liabilities 2025: $0Net Assets 2025: $52,1272025

Highlighted filing

2025

Assets$52,127
Liabilities$0
Net Assets$52,127
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $17,493Expenses 2013: $7,421Net Income 2013: $10,0722013Revenue 2016: $14,861Expenses 2016: $20,963Net Income 2016: -$6,1022016Revenue 2025: $67,045Expenses 2025: $45,799Net Income 2025: $21,2462025

Highlighted filing

2025

Revenue$67,045
Expenses$45,799
Net Income$21,246
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$52,127
Liabilities
$0
Net assets
$52,127
Revenue
$67,045
Expenses
$45,799
Net income
$21,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$67.0$45.8$21.2
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$14.9$21.0$6.10
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$17.5$7.42$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$76,270
Mission and Program Overview

Mission

Support stem lab community of students, teacher

Support stem lab community of studentsteachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,882$52,127▲ $21,245
Total Assets$30,882$52,127▲ $21,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,882$52,127▲ $21,245
Total Net Assets Fund Balance$30,882$52,127▲ $21,245
Total Liabilities and Net Assets / Fund Balance$30,882$52,127▲ $21,245
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amber WeyCommunications Chair
Alyyson DavisCommunity Chair
Hanny NguyenEvents Chair
Wendy KishFinance Chair
Christina CooperFundraising Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$76,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,225
All Other Contributions
$76,270
Change in Net Assets
$21,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,843
Professional Fundraising Fees$1,459
Grants and Similar Amounts Paid$497
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$43,843
Fees for Services Professional Fundraising---$1,459
Grants to Domestic Orgs---$497
Total Functional Expenses$0$0$0$45,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,225
Professional Fundraising Fees$1,459
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Finance Chair reviewed financials that have been submitted to IRS.”

Part VI Line 19

“Yes, available on website.”

Filing and Contact Details

Filer

Filer Name
Stem Lab School Pto
EIN
46-1119544
In Care Of
% WENDY KISH
Phone
7209723340
Address
11700 IRMA DR, NORTHGLENN, CO 80233

Signing Officer

Name
Wendy Kish
Title
Finance Chair
Phone
7204807302
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kish
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Aragon Tax Return Services
Address
14350 Ivanhoe St, Thornton, CO 80602
Preparer
Manuel R Aragon
Phone
7202243000
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $24796.00 including grants of: $0.00 Revenue: $0.00”

Raw XML Appendix251 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0497
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010998
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09229
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL R ARAGON
ReturnHeader/ReturnTs02026-02-18T15:05:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02025

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