Civic Intelligence

Esteam Foundation Inc DBA Venturelab

990 • Fiscal year 2017 • EIN 46-2437997

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization Profileventurelab.org
112 E Pecan St Ste 175San Antonio, TX 78205

(210) 775-2370

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$132,481

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$441,232

Up $212,075 (+93%) from 2016

Net Assets

Up

$441,231

Up $212,075 (+93%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$888,167

Down $6,848 (-0.8%) from 2016

Expenses

Down

$676,092

Down $163,600 (-19%) from 2016

Net Income

Up

$212,075

Up $156,752 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2013: $17,306Net Assets 2013: $17,3062013Assets 2014: $121,318Liabilities 2014: $0Net Assets 2014: $121,3182014Assets 2015: $173,834Liabilities 2015: $1Net Assets 2015: $173,8332015Assets 2016: $229,157Liabilities 2016: $1Net Assets 2016: $229,1562016Assets 2017: $441,232Liabilities 2017: $1Net Assets 2017: $441,2312017Assets 2018: $503,357Liabilities 2018: $1Net Assets 2018: $503,3562018Assets 2019: $134,066Liabilities 2019: $0Net Assets 2019: $134,0662019Assets 2020: $432,013Liabilities 2020: $55,647Net Assets 2020: $376,3662020Assets 2021: $604,860Liabilities 2021: $0Net Assets 2021: $604,8602021Assets 2022: $366,234Liabilities 2022: $19,251Net Assets 2022: $346,9832022Assets 2023: $568,333Liabilities 2023: $76,951Net Assets 2023: $491,3822023Assets 2024: $609,057Liabilities 2024: $109,188Net Assets 2024: $499,8692024

Highlighted filing

2017

Assets$441,232
Liabilities$1
Net Assets$441,231
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $171,390Expenses 2013: $154,084Net Income 2013: $17,3062013Revenue 2014: $651,090Expenses 2014: $547,078Net Income 2014: $104,0122014Revenue 2015: $831,399Expenses 2015: $778,884Net Income 2015: $52,5152015Revenue 2016: $895,015Expenses 2016: $839,692Net Income 2016: $55,3232016Revenue 2017: $888,167Expenses 2017: $676,092Net Income 2017: $212,0752017Revenue 2018: $599,321Expenses 2018: $537,196Net Income 2018: $62,1252018Revenue 2019: $129,693Expenses 2019: $498,983Net Income 2019: -$369,2902019Revenue 2020: $778,619Expenses 2020: $536,319Net Income 2020: $242,3002020Revenue 2021: $873,629Expenses 2021: $645,135Net Income 2021: $228,4942021Revenue 2022: $539,524Expenses 2022: $823,315Net Income 2022: -$283,7912022Revenue 2023: $1,000,296Expenses 2023: $948,544Net Income 2023: $51,7522023Revenue 2024: $1,051,025Expenses 2024: $1,042,538Net Income 2024: $8,4872024

Highlighted filing

2017

Revenue$888,167
Expenses$676,092
Net Income$212,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$894,400
Mission and Program Overview

Mission

To create the next generation of innovators and changemakers by making world-class entrepreneurship education accessible to kids all around the world through entrepreneurial programs and curriculum and empowering anyone to be a champion for entrepreneurial learning through training.

To create the next generation of innovators and changemakers by making world-class entrepreneurship education accessible to kids all around the world and empowering anyone to be a champion for entrepreneurial learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,156$441,231▲ $212,075
Cash and Non-Interest-Bearing Accounts$142,025$379,872▲ $237,847
Intangible Assets$49,159$39,442▼ $9,717
Land, Buildings, and Equipment, Net$31,063$17,808▼ $13,255
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,157$441,232▲ $212,075
Other Assets Total$6,910$4,110▼ $2,800
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,156$441,231▲ $212,075
Total Liabilities and Net Assets / Fund Balance$229,157$441,232▲ $212,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,808$25,665$43,473
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason T TaylorCOOFT$129,231$3,250$132,481
Cristal GlangchaiPresident & CEOFT$10,000-$10,000

Board Members and Trustees

NameTitle
Patrick CondonVice President
Monica GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$884,500
Program Service Revenue
$9,600
Investment Income
$-5,933
Other Revenue
$0
All Other Contributions
$884,500
Change in Net Assets
$212,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,091
Other Expenses$290,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,240$85,080-$340,320
Advertising$102,330$34,110-$136,440
Fees for Services Other$36,365$962-$37,327
Depreciation Depletion$27,154$9,051-$36,205
Occupancy-$29,935-$29,935
Payroll Taxes$21,135$7,045-$28,180
Travel-$21,593-$21,593
Current Officers, Directors, Trustees, and Key Employees$7,500$2,500-$10,000
Other Employee Benefits$5,693$1,898-$7,591
Insurance-$4,681-$4,681
Fees for Services Legal$1,493$497-$1,990
All Other Expenses$994$392-$1,386
Conferences and Meetings-$1,259-$1,259
Other Expenses$4,163$1,071-$1,071
Office Expenses-$144-$144
Total Functional Expenses$462,067$214,025$0$676,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick Condon and Cristal Glangchai are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The filed Form 990 is approved by the President before filing and reviewed at a board of director's meeting of the Foundation after the filing due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of director's disclose possible conflicts and exclude themselves from any discussions and obstain from any voting that may be preceived to have any appearance of conflict”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents and policies as well as annual financial statements are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies as well as annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ESTEAM Foundation Inc
EIN
46-2437997
Address
112 E Pecan St Ste 175, San Antonio, TX 78205

Signing Officer

Name
Cristal Glangchai
Title
CEO
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristal Glangchai
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Firm
Irwine Pruitt Associates Pllc
Address
10 Hill View Lane, BOERNE, TX 78006-7002
Preparer
Ty Pruitt CPA
Phone
2107752370
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: VentureLab Trainings and Professional DevelopmentTrains teachers, parents and community leaders in the entrepreneurial mindset and skill set. Trainees build confidence in our material by participating in a mini-startup challenge and by trying first-hand many of our activities, modules and tasks that students will tackle in the curriculum.”

Raw XML AppendixShowing 400 of 446 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/ProgSrvcAccomActy2Grp/Desc0VentureLab Trainings and Professional DevelopmentTrains teachers, parents and community leaders in the entrepreneurial mindset and skill set. Trainees build confidence in our material by participating in a mini-startup challenge and by trying first-hand many of our activities, modules and tasks that students will tackle in the curriculum.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VentureLab CampApplication of the VentureLab curriculum in a camp-based program, which introduces students to entrepreneurship and Science, Technology, Engineering and Math (STEM)-based skills. Students learn to incorporate an entrepreneurial mindset into their interests and passions outside of the traditional classroom.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, line 12There was a net loss of $5,333 due to the disposal and removal of prior year capital assets and associated accumulated depreciation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VentureLab Trainings and Professional DevelopmentTrains teachers, parents and community leaders in the entrepreneurial mindset and skill set. Trainees build confidence in our material by participating in a mini-startup challenge and by trying first-hand many of our activities, modules and tasks that students will tackle in the curriculum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Patrick Condon and Cristal Glangchai are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The filed Form 990 is approved by the President before filing and reviewed at a board of director's meeting of the Foundation after the filing due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the board of director's disclose possible conflicts and exclude themselves from any discussions and obstain from any voting that may be preceived to have any appearance of conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and policies as well as annual financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and policies as well as annual financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalOtherCompensationAmt03250
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,232
Liabilities
$1
Net assets
$441,231
Revenue
$888,167
Expenses
$676,092
Net income
$212,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.05$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.54$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.78$0.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.50$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.15$0.02