Civic Intelligence

Midlands STEM Charter School

990 • Fiscal year 2015 • EIN 46-3368831

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MIDLANDSSTEM.ORG
112 Crane StreetWinnsboro, SC 29180

(803) 815-1524

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M 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 / Assets83rd percentile

Assets

$433,046

No earlier filing loaded for comparison.

Net Assets

$157,463

No earlier filing loaded for comparison.

Liabilities

$275,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$1,156,577

No earlier filing loaded for comparison.

Expenses

$1,012,353

No earlier filing loaded for comparison.

Net Income

$144,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $433,046Liabilities 2015: $275,583Net Assets 2015: $157,4632015Assets 2016: $621,944Liabilities 2016: $106,181Net Assets 2016: $515,7632016Assets 2017: $960,553Liabilities 2017: $63,418Net Assets 2017: $897,1352017Assets 2018: $1,630,618Liabilities 2018: $379,776Net Assets 2018: $1,250,8422018Assets 2019: $344,869Liabilities 2019: $36,676Net Assets 2019: $308,1932019Assets 2020: $640,136Liabilities 2020: $481,591Net Assets 2020: $158,5452020Assets 2021: $849,460Liabilities 2021: $192,991Net Assets 2021: $656,4692021Assets 2022: $870,308Liabilities 2022: $93,505Net Assets 2022: $776,8032022Assets 2023: $692,716Liabilities 2023: $65,201Net Assets 2023: $627,5152023Assets 2024: $932,708Liabilities 2024: $108,255Net Assets 2024: $824,4532024

Highlighted filing

2015

Assets$433,046
Liabilities$275,583
Net Assets$157,463
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,156,577Expenses 2015: $1,012,353Net Income 2015: $144,2242015Revenue 2016: $1,748,283Expenses 2016: $1,389,983Net Income 2016: $358,3002016Revenue 2017: $2,079,575Expenses 2017: $1,698,204Net Income 2017: $381,3712017Revenue 2018: $2,345,259Expenses 2018: $1,991,551Net Income 2018: $353,7082018Revenue 2019: $2,372,301Expenses 2019: $3,314,950Net Income 2019: -$942,6492019Revenue 2020: $2,100,157Expenses 2020: $2,249,804Net Income 2020: -$149,6472020Revenue 2021: $2,974,072Expenses 2021: $2,476,148Net Income 2021: $497,9242021Revenue 2022: $2,805,574Expenses 2022: $2,685,240Net Income 2022: $120,3342022Revenue 2023: $2,902,087Expenses 2023: $3,051,375Net Income 2023: -$149,2882023Revenue 2024: $3,639,814Expenses 2024: $3,442,876Net Income 2024: $196,9382024

Highlighted filing

2015

Revenue$1,156,577
Expenses$1,012,353
Net Income$144,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,156,577
Mission and Program Overview

Mission

Our mission is to produce stem proficient, physically fit students. Our goal is to prepare youth for the future by equipping them with the skills they need for gainful employment and healthy lives.

Midlands stem institute offers a unique opportunity for students to earn a high quality education in science, technology, engineering, and mathematics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$167,038▲ $167,038
Pledges and Grants Receivable-$131,555-
Cash and Non-Interest-Bearing Accounts$13,239$96,703▲ $83,464
Accounts Receivable-$37,750-
Total Assets$13,239$433,046▲ $419,807
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses-$125,583-
Total Liabilities$0$275,583▲ $275,583
Net Assets / Fund Balance
Unrestricted Net Assets$13,239$157,463▲ $144,224
Total Net Assets Fund Balance$13,239$157,463▲ $144,224
Total Liabilities and Net Assets / Fund Balance$13,239$433,046▲ $419,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,876$14,986$149,862
Equipment$32,162$5,360$37,522
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie MilamExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Kevin ThomasBoard Chair
Emily EstepVice Chair
David HollisDirector
Ricky TalbertDirector
Russell PriceDirector
Angela StoneSecretary
Heyward MattoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,940
Program Service Revenue
$5,634
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,793
Change in Net Assets
$144,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,156,577
Total Revenue per Form 990
$1,156,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,437
Other Expenses$466,916
Total Fundraising Expense$807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,648$52,000-$443,648
Fees for Services Other$99,098$15,660-$114,758
Occupancy$78,333--$78,333
Payroll Taxes$39,359$7,134-$46,493
Information Technology$40,960--$40,960
Office Expenses$4,417$31,914$807$37,138
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Employee Benefits$25,296--$25,296
Depreciation Depletion$20,346--$20,346
Insurance-$12,692-$12,692
Interest-$9,531-$9,531
Travel-$8,521-$8,521
Fees for Services Legal-$7,338-$7,338
Advertising-$322-$322
Other Expenses$435$173-$173
Total Functional Expenses$818,191$193,355$807$1,012,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,353
Total Expenses per Audited Statements$1,012,353
Total Expenses per Form 990$1,012,353
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
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 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

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and reviewed and approved board members prior to filing.”

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

“This is part of the annual training for all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Midlands Stem Institute
EIN
46-3368831
Phone
8038151524
Address
112 CRANE STREET, WINNSBORO, SC 29180

Signing Officer

Name
Marie Milam
Title
Executive Director
Phone
8038151524
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thomas
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff development & training : program service expenses 8,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,507. Instructional services : program service expenses 14,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,855. Psychological services : program service expenses 5,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,630. Speech services : program service expenses 5,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,065. Guidance services : program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590. Curriculum development services : program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Contracted food services : program service expenses 57,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,451. Fiscal services : program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Administrative services : program service expenses 0. Management and general expenses 660. Fundraising expenses 0. Total expenses 660.”

Form 990, Part XII, Line 2C

“The board of directors oversees auditor selection and oversight of the audit.”

Raw XML Appendix396 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/ActivityOrMissionDesc0MIDLANDS STEM INSTITUTE OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO EARN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM).
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IRS990/Desc0MIDLANDS STEM INSTITUTE (MSI) IS A TUITION-FREE PUBLIC CHARTER SCHOOL. MSI OPENED IN AUGUST 2014. MSI OFFERS PARENTS AND GUARDIANS A CHOICE OF TRADITIONAL GRADE STRUCTURES ORMULTI-AGE LEARNING ENVIRONMENTS, IN ADDITION TO PROVIDING AN ALTERNATIVE TO REGULAR PUBLIC SCHOOL OR PRIVATE SCHOOL EDUCATIONAL OPTIONS. MSI SERVES KINDERGARTEN (AGE 5) STUDENTS THROUGH 5TH GRADE AND WILL BE ADDING A GRADE EVERY YEAR UNTIL MATRICULATION AT 12TH GRADE.AT MSI, STUDENTS HAVE LEARNING OPPORTUNITIES THAT HELP THEM SET COURSES FOR PRODUCTIVE FUTURES. STEM EDUCATION GOES WELL BEYOND REGULAR SCHOOL OFFERINGS, AND OPENS AVENUES FOR STUDENTS IN A VARIETY OF FIELDS. STUDENTS AT MSI LEARN THROUGH ENGAGING AND CHALLENGING EXPERIENCES THAT FOCUS ON PROBLEM-SOLVING IN REAL WORLD SETTINGS. MSI'S HEALTH AND FITNESS PROGRAM FOCUSES ON PHYSICAL FITNESS, WELL-BEING, DIET, AND NUTRITION. THE CHINESE PROGRAM TEACHES STUDENTS LIFE-LONG FITNESS SKILLS SUCH AS TAI CHI AND MARTIAL ARTS. MSI TEACHES MANDRIAN CHINESE LANGUAGE, ART, MUSIC, AND CULTURE.MSI IS AUTHORIZED BY THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05634
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01156577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167038
IRS990ScheduleD/TotalExpensesPerForm990Amt01012353
IRS990ScheduleD/TotalRevenuePerForm990Amt01156577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012353
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/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A - THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS INCLUDING $1,143,148 FROM STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PART OF THE ANNUAL TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 8,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,507. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 14,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,855. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 5,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,630. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 5,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,065. GUIDANCE SERVICES : PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONTRACTED FOOD SERVICES : PROGRAM SERVICE EXPENSES 57,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,451. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES AUDITOR SELECTION AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013239
IRS990/TotalAssetsEOYAmt0433046
IRS990/TotalAssetsGrp/BOYAmt013239
IRS990/TotalAssetsGrp/EOYAmt0433046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01150940
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818191
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0275583
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0275583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818191
IRS990/TotalProgramServiceRevenueAmt05634
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08521
IRS990/TravelGrp/TotalAmt08521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157463
IRS990/USAddress/AddressLine1Txt0112 CRANE STREET
IRS990/USAddress/CityNm0WINNSBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029180
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIDLANDSSTEM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MILAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08038151524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLANDS STEM INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0463368831
ReturnHeader/Filer/PhoneNum08038151524
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 CRANE STREET
ReturnHeader/Filer/USAddress/CityNm0WINNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260793942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296152200
ReturnHeader/PreparerPersonGrp/PhoneNum08642321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH
ReturnHeader/ReturnTs02016-05-16T16:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,046
Liabilities
$275,583
Net assets
$157,463
Revenue
$1,156,577
Expenses
$1,012,353
Net income
$144,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.64$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$2.90$3.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$2.97$2.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$2.10$2.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$2.37$3.31$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.35$1.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.08$1.70$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.75$1.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.16$1.01$0.14