Civic Intelligence

Midlands STEM Charter School

990 • Fiscal year 2017 • EIN 46-3368831

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$960,553

Up $338,609 (+54%) from 2016

Net Assets

Up

$897,135

Up $381,372 (+74%) from 2016

Liabilities

Down

$63,418

Down $42,763 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$2,079,575

Up $331,292 (+19%) from 2016

Expenses

Up

$1,698,204

Up $308,221 (+22%) from 2016

Net Income

Up

$381,371

Up $23,071 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$960,553
Liabilities$63,418
Net Assets$897,135
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$2,079,575
Expenses$1,698,204
Net Income$381,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,079,575
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
Cash and Non-Interest-Bearing Accounts$214,277$652,600▲ $438,323
Land, Buildings, and Equipment, Net$254,451$239,395▼ $15,056
Pledges and Grants Receivable$153,216$67,958▼ $85,258
Accounts Receivable-$600-
Total Assets$621,944$960,553▲ $338,609
Liabilities
Accounts Payable and Accrued Expenses$36,641$36,628▼ $13
Deferred Revenue$51,540$26,790▼ $24,750
Mortgage Notes Payable Secured by Investment Property$18,000$0▼ $18,000
Total Liabilities$106,181$63,418▼ $42,763
Net Assets / Fund Balance
Unrestricted Net Assets$515,763$897,135▲ $381,372
Total Net Assets Fund Balance$515,763$897,135▲ $381,372
Total Liabilities and Net Assets / Fund Balance$621,944$960,553▲ $338,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,093$43,381$218,474
Equipment$64,302$25,573$89,875
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie MilamExecutive DirectorFT$81,200$81,200

Board Members and Trustees

NameTitle
Kevin ThomasBoard Chair
Emily EstepVice Chair
David HollisDirector
Mark JohnstonDirector
Russell PriceDirector
Beverly HendersonSecretary
Ricky TalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,579
Program Service Revenue
$48,540
Investment Income
$456
Other Revenue
$0
All Other Contributions
$2,868
Change in Net Assets
$381,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,079,575
Total Revenue per Form 990
$2,079,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,775
Other Expenses$589,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,690$177,042-$853,732
Fees for Services Other$61,896$140,660-$202,556
Occupancy$101,733--$101,733
Other Employee Benefits$67,113$25,630-$92,743
Current Officers, Directors, Trustees, and Key Employees$40,600$40,600-$81,200
Payroll Taxes$63,167$17,933-$81,100
Information Technology$37,545--$37,545
Depreciation Depletion$26,534--$26,534
Other Expenses$10,783$34,368-$10,783
Insurance-$10,564-$10,564
Travel-$10,484-$10,484
Fees for Services Accounting-$6,000-$6,000
Office Expenses$3,932$1,227-$5,159
Interest-$2,000-$2,000
Fees for Services Legal-$1,188-$1,188
Advertising-$800-$800
All Other Expenses-$39-$39
Total Functional Expenses$1,229,669$468,535$0$1,698,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,204
Total Expenses per Audited Statements$1,698,204
Total Expenses per Form 990$1,698,204
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 11B

“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
2018-05-09
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
30
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 5,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,667. Other services/fees : program service expenses 2,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867. Instructional services : program service expenses 50,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,282. Psychological services : program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Fiscal services : program service expenses 0. Management and general expenses 21,595. Fundraising expenses 0. Total expenses 21,595. Other misc serv : program service expenses 0. Management and general expenses 119,065. Fundraising expenses 0. Total expenses 119,065.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 413 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'S MISSION IS TO PRODUCE ACADEMICALLY AND PHYSICALLY-FIT STEM PROFICIENT STUDENTS. MSI OFFERS PARENTS AND GUARDIANS A CHOICE OF TRADITIONAL GRADE STRUCTURES OR MULTI-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 9TH GRADE AND ADDS 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 IS FOCUSED ON STEM EDUCATION, BUT ALSO PROVIDES MANDRIAN CHINESE LANGUAGE INSTRUCTION, ART, MUSIC, AND CULTURAL EXPERIENCES.
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IRS990/MissionDesc0OUR 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.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0582128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042795
IRS990/PYRevenuesLessExpensesAmt0358300
IRS990/PYSalariesCompEmpBnftPaidAmt0807855
IRS990/PYTotalExpensesAmt01389983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0381371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048540
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02079575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239395
IRS990ScheduleD/TotalExpensesPerForm990Amt01698204
IRS990ScheduleD/TotalRevenuePerForm990Amt02079575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698204
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 5,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,667. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,867. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 50,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,282. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,595. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0621944
IRS990/TotalAssetsEOYAmt0960553
IRS990/TotalAssetsGrp/BOYAmt0621944
IRS990/TotalAssetsGrp/EOYAmt0960553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02030579
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106181
IRS990/TotalLiabilitiesEOYAmt063418
IRS990/TotalLiabilitiesGrp/BOYAmt0106181
IRS990/TotalLiabilitiesGrp/EOYAmt063418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01229669
IRS990/TotalProgramServiceRevenueAmt048540
IRS990/TotalReportableCompFromOrgAmt081200
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010484
IRS990/TravelGrp/TotalAmt010484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0897135
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MILAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08038151524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F69EE05F471B24FD20C5E64139216F1544CAC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04517C7DD143F16ED48EFA50BDCF18107B6D33684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.22.144.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,553
Liabilities
$63,418
Net assets
$897,135
Revenue
$2,079,575
Expenses
$1,698,204
Net income
$381,371
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
Peer Organizations

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