Civic Intelligence

Delaware STEM Academy Inc

EIN 46-2598926 • 501(c)3 • Wilmington, DE

Profile

To prepare students for the future economy through the teaching of science, technology, engineering and math (stem) using engineering, environmental science and energy servcie as a basis for learning, in an ethically driven educational environmental, emphasizing intellectual curiosity, individual responsibility and planetary stewardship.

2409 Larchwood RoadWilmington, DE 19810

www.destemacademy.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$298,265

No earlier filing loaded for comparison.

Liabilities

$53,000

No earlier filing loaded for comparison.

Net Assets

$245,265

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

$315,500

No earlier filing loaded for comparison.

Expenses

$52,133

No earlier filing loaded for comparison.

Net Income

$263,367

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $298,265Liabilities 2015: $53,000Net Assets 2015: $245,2652015

Highlighted filing

2015

Assets$298,265
Liabilities$53,000
Net Assets$245,265
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $315,500Expenses 2015: $52,133Net Income 2015: $263,3672015

Highlighted filing

2015

Revenue$315,500
Expenses$52,133
Net Income$263,367
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,265
Liabilities
$53,000
Net assets
$245,265
Revenue
$315,500
Expenses
$52,133
Net income
$263,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.53$2.45$3.16$0.52$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$315,500
Mission and Program Overview

Mission

To prepare students for the future economy through the teaching of science, technology, engineering and math (stem) using engineering, environmental science and energy servcie as a basis for learning, in an ethically driven educational environmental, emphasizing intellectual curiosity, individual responsibility and planetary stewardship.

To prepare students in grades 9 through 12 for the future economy through the teaching of science, technology, engineering and math (stem) using engineering, environmental science and energy service as a basis for learning, in an ethically driven educational environment emphasizing intellectual curiosity, individual responsibility and planetary stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$292,000-
Rtn Earn Endowment Incm Other Fnds$-18,102$245,265▲ $263,367
Cash and Non-Interest-Bearing Accounts$1,898$6,265▲ $4,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,898$298,265▲ $296,367
Liabilities
Unsecured Notes Loans Payable$20,000$44,500▲ $24,500
Accounts Payable and Accrued Expenses-$8,500-
Total Liabilities$20,000$53,000▲ $33,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,102$245,265▲ $263,367
Total Liabilities and Net Assets / Fund Balance$1,898$298,265▲ $296,367
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ted WilliamsPresident
Carolann WicksVice-president
J Brett TaylorExecutive Director
Andy RagoneMember
Debbie DistefanoMember
Jerry HeislerMember
Joseph CorradoMember
Marian YoungMember
Richard MulskiMember
Tim FreyMember
Charles DriggsSecretary
June Griffiths-steppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,500
Change in Net Assets
$263,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$9,501-$9,501
Fees for Services Management-$6,186-$6,186
Office Expenses-$1,540-$1,540
Other Expenses-$1,310-$1,310
Fees for Services Legal-$550-$550
Payment Travel Entrtnmnt Publicly Ofcl-$46-$46
Total Functional Expenses$0$52,133$0$52,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

“No committees of the organization have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside independent cpa firm based on the information provided by the school. The 990 is reviewed by the school's board of directors prior to submission.”

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

“To ensure that the organization operates in a manner consistent with its conflict of interest policy, periodic review of transactions and relationships are conducted. Periodic reviews include the following subjects, 1) whether compensation and benefits are reasonable and are the result of arms-length bargaining, and 2) whether acquisitions of provider services or arrangements with other organizatiosn result in inurement or impermissible private benefit to individuals covered by the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization has made financial data available via their website, www.destemacademy.org”

Filing and Contact Details

Filer

Filer Name
Delaware Stem Academy Inc
EIN
46-2598926
Phone
3029936993
Address
2409 LARCHWOOD ROAD, WILMINGTON, DE 19810

Signing Officer

Name
J Brett Taylor Edd
Title
Executive Director
Phone
3029936993
Signed
2016-05-16

Organization Details

Principal Officer
J Brett Taylor Edd
Formed
2014
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SIVLERSIDE, ROAD, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Raw XML Appendix345 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ACADEMY IS ELIGIBLE TO RECEIVE SIGNIFICANT FINANCIAL ASSISTANCE FROM THE STATE OF DELAWARE IN THE FORM OF GRANTS TO FUND ITS OPERATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM BASED ON THE INFORMATION PROVIDED BY THE SCHOOL. THE 990 IS REVIEWED BY THE SCHOOL'S BOARD OF DIRECTORS PRIOR TO SUBMISSION.
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IRS990/TotalAssetsBOYAmt01898
IRS990/TotalAssetsEOYAmt0298265
IRS990/TotalAssetsGrp/BOYAmt01898
IRS990/TotalAssetsGrp/EOYAmt0298265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt053000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt053000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02409 LARCHWOOD ROAD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DESTEMACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRETT TAYLOR EDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03029936993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0462598926
ReturnHeader/Filer/PhoneNum03029936993
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 LARCHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPRINGER BLDG 3411 SIVLERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02016-05-16T15:07:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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