Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2017 • EIN 46-4956863

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A

View Organization Page

8624 E Maple Leaf PlaceTucson, AZ 85710

(603) 206-1856

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$269,012

Down $6,892 (-2.5%) from 2016

Net Assets

Up

$220,792

Up $71,171 (+48%) from 2016

Liabilities

Down

$48,220

Down $78,063 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$377,870

Up $48,096 (+15%) from 2016

Expenses

Up

$263,046

Up $83,955 (+47%) from 2016

Net Income

Down

$114,824

Down $35,859 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$269,012
Liabilities$48,220
Net Assets$220,792
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$377,870
Expenses$263,046
Net Income$114,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$377,870
Mission and Program Overview

Mission

To operate a charter school sponsored by the arizona state board for charter schools, which mandates policies and oerational guidelines, to approximately 260 students in kindergarten through eighth grades in tucson, arizona.

Charter school, day care and african aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,621$220,792▲ $71,171
Cash and Non-Interest-Bearing Accounts$147,289$157,567▲ $10,278
Land, Buildings, and Equipment, Net$126,961$108,225▼ $18,736
Loans From Officers Directors$115,792$36,066▼ $79,726
Savings and Temporary Cash Investments$646$3,220▲ $2,574
Other Notes and Loans Receivable, Net$1,008--
Total Assets$275,904$269,012▼ $6,892
Liabilities
Other Liabilities$8,205$9,960▲ $1,755
Accounts Payable and Accrued Expenses$2,286$2,194▼ $92
Total Liabilities$126,283$48,220▼ $78,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,621$220,792▲ $71,171
Total Liabilities and Net Assets / Fund Balance$275,904$269,012▼ $6,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,337$16,696-
Leasehold Improvements$46,888$11,587-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RollPresidentFT$2,960$2,960

Board Members and Trustees

NameTitle
David BeyerDirector
Vivian RuskowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,653
Program Service Revenue
$220,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,653
Change in Net Assets
$114,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,549
Other Expenses$87,347
Grants and Similar Amounts Paid$72,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,427$0$0$94,427
Foreign Grants$72,150--$72,150
All Other Expenses$47,862$0$0$47,862
Depreciation Depletion$18,990$0$0$18,990
Payroll Taxes$6,162$0$0$6,162
Occupancy$6,000$0$0$6,000
Insurance$4,206$0$0$4,206
Current Officers, Directors, Trustees, and Key Employees$2,960$0$0$2,960
Advertising$1,971$0$0$1,971
Fees for Services Accounting$1,644$0$0$1,644
Office Expenses$1,519$0$0$1,519
Other Expenses$1,424$0$0$1,424
Interest$821$0$0$821
Total Functional Expenses$263,046$0$0$263,046
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$115,792$36,066▼ $79,726
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boa Visa$5,966
Chases Cc$3,438
Bank of America$506
Amex$50
Usaa-
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
6032061856
Address
8624 E MAPLE LEAF PLACE, TUCSON, AZ 85710

Signing Officer

Name
Matthew Roll
Title
President
Phone
6032061856
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Stevens
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
17
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 II, Line 24

“Leasehold improvement 70522.”

Form 990EZ, Part II, Line 24

“START UP EXPENSES 42000.”

Form 990EZ, Part II, Line 24

“Depreciation assets 14299.”

Form 990EZ, Part II, Line 26

“MATT ROLL 10000.”

Form 990EZ, Part II, Line 26

“PATRICIA STEVENS 50212.”

Form 990EZ, Part II, Line 26

“GARRETT STEVENS 20000.”

Form 990EZ, Part II, Line 26

“BERNICE ROLL 47380.”

Form 990EZ, Part II, Line 26

“VISA 5156.”

Form 990EZ, Part II, Line 26

“MASTERCARD 5047.”

Form 990, Part IX, Line 24E

“PHONE 2075. 2075. 0. 0.”

Form 990, Part IX, Line 24E

“Copying printing 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 8046. 8046. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 496. 496. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 760. 760. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and fees 372. 372. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1783. 1783. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5229. 5229. 0. 0.”

Form 990, Part IX, Line 24E

“Craft supplies 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2996. 2996. 0. 0.”

Form 990, Part IX, Line 24E

“Unemployment 1071. 1071. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5083. 5083. 0. 0.”

Form 990, Part IX, Line 24E

“Charter school expenses 11536. 11536. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Workmans comp 2168. 2168. 0. 0.”

Form 990, Part IX, Line 24E

“Weed control 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 829. 829. 0. 0.”

Form 990, Part IX, Line 24E

“General supplies 642. 642. 0. 0.”

Raw XML AppendixShowing 400 of 419 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/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASES CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OF AMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOA VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4USAA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108225
IRS990ScheduleD/TotalLiabilityAmt09960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARR ROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSED OUT AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENT 70522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2START UP EXPENSES 42000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ASSETS 14299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATT ROLL 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATRICIA STEVENS 50212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARRETT STEVENS 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BERNICE ROLL 47380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VISA 5156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MASTERCARD 5047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE 2075. 2075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COPYING PRINTING 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASSROOM SUPPLIES 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD 8046. 8046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSES 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT 496. 496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERMITS AND FEES 372. 372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PEST CONTROL 1783. 1783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE 5229. 5229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CRAFT SUPPLIES 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REAL ESTATE TAXES 2996. 2996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNEMPLOYMENT 1071. 1071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES 5083. 5083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CHARTER SCHOOL EXPENSES 11536. 11536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONTRACT LABOR 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WORKMANS COMP 2168. 2168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WEED CONTROL 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRASH REMOVAL 829. 829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32GENERAL SUPPLIES 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275904
IRS990/TotalAssetsEOYAmt0269012
IRS990/TotalAssetsGrp/BOYAmt0275904
IRS990/TotalAssetsGrp/EOYAmt0269012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157653
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126283
IRS990/TotalLiabilitiesEOYAmt048220
IRS990/TotalLiabilitiesGrp/BOYAmt0126283
IRS990/TotalLiabilitiesGrp/EOYAmt048220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220792
IRS990/TotalProgramServiceExpensesAmt0263046
IRS990/TotalProgramServiceRevenueAmt0220217
IRS990/TotalReportableCompFromOrgAmt02960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377870
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07291 E TEMPRAILLA CT
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085750
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032061856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0464956863
ReturnHeader/Filer/PhoneNum06032061856
ReturnHeader/Filer/USAddress/AddressLine1Txt08624 E MAPLE LEAF PLACE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066EAB175937CC60152C92BCA46DECAEC4BDC521B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$269,012
Liabilities
$48,220
Net assets
$220,792
Revenue
$377,870
Expenses
$263,046
Net income
$114,824
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