Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2016 • EIN 46-4956863

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
7291 E Temprailla CTTucson, AZ 85750

(520) 850-7733

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1149%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$275,904

Up $149,961 (+119%) from 2015

Net Assets

Up

$149,621

Up $158,335 (+1817%) from 2015

Liabilities

Down

$126,283

Down $8,374 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$329,774

Up $303,374 (+1149%) from 2015

Expenses

Up

$179,091

Up $143,977 (+410%) from 2015

Net Income

Up

$150,683

Up $159,397 (+1829%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $125,943Liabilities 2015: $134,657Net Assets 2015: -$8,7142015Assets 2016: $275,904Liabilities 2016: $126,283Net Assets 2016: $149,6212016Assets 2017: $269,012Liabilities 2017: $48,220Net Assets 2017: $220,7922017Assets 2018: $1,011,480Liabilities 2018: $645,594Net Assets 2018: $365,8862018Assets 2019: $986,754Liabilities 2019: $616,539Net Assets 2019: $370,2152019Assets 2020: $1,119,370Liabilities 2020: $804,084Net Assets 2020: $315,2862020Assets 2021: $3,373,659Liabilities 2021: $2,856,162Net Assets 2021: $517,4972021Assets 2022: $3,795,520Liabilities 2022: $3,172,151Net Assets 2022: $623,3692022Assets 2023: $4,098,059Liabilities 2023: $3,390,886Net Assets 2023: $707,1732023Assets 2024: $4,178,339Liabilities 2024: $3,299,335Net Assets 2024: $879,0042024

Highlighted filing

2016

Assets$275,904
Liabilities$126,283
Net Assets$149,621
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $26,400Expenses 2015: $35,114Net Income 2015: -$8,7142015Revenue 2016: $329,774Expenses 2016: $179,091Net Income 2016: $150,6832016Revenue 2017: $377,870Expenses 2017: $263,046Net Income 2017: $114,8242017Revenue 2018: $749,079Expenses 2018: $664,723Net Income 2018: $84,3562018Revenue 2019: $1,106,252Expenses 2019: $1,084,884Net Income 2019: $21,3682019Revenue 2020: $891,808Expenses 2020: $868,929Net Income 2020: $22,8792020Revenue 2021: $2,016,941Expenses 2021: $1,766,981Net Income 2021: $249,9602021Revenue 2022: $2,578,390Expenses 2022: $2,472,518Net Income 2022: $105,8722022Revenue 2023: $3,268,365Expenses 2023: $3,184,561Net Income 2023: $83,8042023Revenue 2024: $3,621,674Expenses 2024: $3,335,459Net Income 2024: $286,2152024

Highlighted filing

2016

Revenue$329,774
Expenses$179,091
Net Income$150,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$329,774
Mission and Program Overview

Mission

To raise the community's overall level of education and economic awareness through operating a charter school and a preschool and daycare in tucson, arizona.

Charter school, day care and african aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-8,714$149,621▲ $158,335
Cash and Non-Interest-Bearing Accounts$1,038$147,289▲ $146,251
Land, Buildings, and Equipment, Net$124,905$126,961▲ $2,056
Loans From Officers Directors$134,657$115,792▼ $18,865
Other Notes and Loans Receivable, Net-$1,008-
Savings and Temporary Cash Investments-$646-
Total Assets$125,943$275,904▲ $149,961
Liabilities
Other Liabilities-$8,205-
Accounts Payable and Accrued Expenses-$2,286-
Total Liabilities$134,657$126,283▼ $8,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,714$149,621▲ $158,335
Total Liabilities and Net Assets / Fund Balance$125,943$275,904▲ $149,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,000$4,097-
Leasehold Improvements$84,961$11,437-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia StevensPresident
Peter SheeehanVice President
David BeyerDirector
Elaine KejorDirector
Vivian RuskowitzDirector
Maura CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,255
Program Service Revenue
$170,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,255
Change in Net Assets
$150,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,750
Salaries, Compensation, and Employee Benefits$85,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,276$0$0$79,276
All Other Expenses$62,820$0$0$62,820
Depreciation Depletion$11,057$0$0$11,057
Payroll Taxes$6,065$0$0$6,065
Insurance$4,060$0$0$4,060
Advertising$1,985$0$0$1,985
Fees for Services Accounting$1,269$0$0$1,269
Office Expenses$936$0$0$936
Interest$492$0$0$492
Other Expenses$24$0$0$24
Total Functional Expenses$179,091$0$0$179,091
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
Loans from Officers, Directors, Trustees, and Key Employees$134,657$115,792▼ $18,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America$6,072
Amex$2,079
Chases Cc$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
Filing and Contact Details

Filer

Filer Name
Science Technology Engineering and Math Arizona
EIN
46-4956863
Phone
5208507733
Address
7291 E TEMPRAILLA CT, TUCSON, AZ 85750

Signing Officer

Name
Patricia Stevens
Title
President
Phone
5208507733
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Stevens
Formed
2015
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
1

Preparer

Firm
Gail Williams Inc
Address
4849 E 12TH ST, TUCSON, AZ 85711
Preparer
Gail Williams
Phone
5208678482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Passed out at board meeting”

Form 990EZ, Part I, Line 20

“ERRORS 1345.”

Form 990EZ, Part II, Line 24

“Leasehold improvement 74905. 70522.”

Form 990EZ, Part II, Line 24

“Start up expenses 45073. 42000.”

Form 990EZ, Part II, Line 24

“Depreciation assets 4927. 14299.”

Form 990EZ, Part II, Line 26

“MATT ROLL 10000. 10000.”

Form 990EZ, Part II, Line 26

“Patricia stevens 39702. 50212.”

Form 990EZ, Part II, Line 26

“Garrett stevens 32350. 20000.”

Form 990EZ, Part II, Line 26

“Bernice roll 52605. 47380.”

Form 990EZ, Part II, Line 26

“VISA 5156.”

Form 990EZ, Part II, Line 26

“MASTERCARD 5047.”

Form 990, Part IX, Line 24E

“PHONE 2525. 2525. 0. 0.”

Form 990, Part IX, Line 24E

“Copying printing 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 2201. 2201. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 6189. 6189. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 197. 197. 0. 0.”

Form 990, Part IX, Line 24E

“INTUIT 335. 335. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and fees 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 937. 937. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2319. 2319. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4888. 4888. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 1081. 1081. 0. 0.”

Form 990, Part IX, Line 24E

“Unemployment 896. 896. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5249. 5249. 0. 0.”

Form 990, Part IX, Line 24E

“Charter school expenses 19860. 19860. 0. 0.”

Form 990, Part IX, Line 24E

“Africa expenses 9886. 9886. 0. 0.”

Form 990, Part IX, Line 24E

“Workmans comp 876. 876. 0. 0.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASES CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF AMERICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126961
IRS990ScheduleD/TotalLiabilityAmt08205
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA STEVENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050212
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSED OUT AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERRORS 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENT 74905. 70522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3START UP EXPENSES 45073. 42000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ASSETS 4927. 14299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATT ROLL 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATRICIA STEVENS 39702. 50212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARRETT STEVENS 32350. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BERNICE ROLL 52605. 47380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VISA 5156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MASTERCARD 5047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE 2525. 2525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPYING PRINTING 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASSROOM SUPPLIES 2201. 2201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD 6189. 6189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEES 197. 197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTUIT 335. 335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LANDSCAPING 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PERMITS AND FEES 852. 852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PEST CONTROL 937. 937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS AND MAINTENANCE 2319. 2319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 4888. 4888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REAL ESTATE TAXES 1081. 1081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UNEMPLOYMENT 896. 896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES 5249. 5249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CHARTER SCHOOL EXPENSES 19860. 19860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AFRICA EXPENSES 9886. 9886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WORKMANS COMP 876. 876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125943
IRS990/TotalAssetsEOYAmt0275904
IRS990/TotalAssetsGrp/BOYAmt0125943
IRS990/TotalAssetsGrp/EOYAmt0275904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159255
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134657
IRS990/TotalLiabilitiesEOYAmt0126283
IRS990/TotalLiabilitiesGrp/BOYAmt0134657
IRS990/TotalLiabilitiesGrp/EOYAmt0126283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149621
IRS990/TotalProgramServiceExpensesAmt0179091
IRS990/TotalProgramServiceRevenueAmt0170519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329774
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275904
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07291 E TEMPRAILLA CT
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085750
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208507733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0464956863
ReturnHeader/Filer/PhoneNum05208507733
ReturnHeader/Filer/USAddress/AddressLine1Txt07291 E TEMPRAILLA CT
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,904
Liabilities
$126,283
Net assets
$149,621
Revenue
$329,774
Expenses
$179,091
Net income
$150,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$3.30$0.88$3.62$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.10$3.39$0.71$3.27$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.17$0.62$2.58$2.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.86$0.52$2.02$1.77$0.25
2020Summary only. Only limited summary data is available for this year.$1.12$0.80$0.32$0.89$0.87$0.02
2019Summary only. Only limited summary data is available for this year.$0.99$0.62$0.37$1.11$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.03$0.04$0.01