Civic Intelligence

Science Technology Engineering and Math Arizona

990EZ • Fiscal year 2015 • EIN 46-4956863

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 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

Assets

$125,943

No earlier filing loaded for comparison.

Net Assets

-$8,714

No earlier filing loaded for comparison.

Liabilities

$134,657

No earlier filing loaded for comparison.

Revenue

$26,400

No earlier filing loaded for comparison.

Expenses

$35,114

No earlier filing loaded for comparison.

Net Income

-$8,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$125,943
Liabilities$134,657
Net Assets-$8,714

Operations Trend

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

2015

Revenue$26,400
Expenses$35,114
Net Income-$8,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$26,400
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.

Provides daycare and preschool services to help low income families pursue educational opporunities and career advancement

Program Services

DescriptionGrantsExpenses
DAY CARE AND PRESCHOOL-$35,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN RUSKOWITZDirector-$0--
DAVID BEYERDirector-$0--
ELAINE KEJRDirector-$0--
MAURA COTTERTreasurer-$0--
PATRICIA STEVENSPresidentFT$0--
PETER SHEEHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scinece 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
2016-10-01

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

FICA 1205.

Form 990EZ, Part I, Line 16

FUTA 95.

Form 990EZ, Part I, Line 16

DES 315.

Form 990EZ, Part I, Line 16

PAYROLL FEES 482.

Form 990EZ, Part I, Line 16

SUPPLIES 2492.

Form 990EZ, Part I, Line 16

REPAIRS 645.

Form 990EZ, Part I, Line 16

FOOD 2617.

Form 990EZ, Part I, Line 16

TRANSPORATION 1384.

Form 990EZ, Part I, Line 16

PEST CONTROL 403.

Form 990EZ, Part I, Line 16

BANK FEES 366.

Form 990EZ, Part I, Line 16

INTUIT 113.

Form 990EZ, Part I, Line 16

INSURANCE 466.

Form 990EZ, Part I, Line 16

REAL ESTATE TAXES 504.

Form 990EZ, Part I, Line 16

REFUNDS 49.

Form 990EZ, Part I, Line 16

MEMORIAL 500.

Form 990EZ, Part I, Line 16

EDUCATION 100.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 147.

Form 990EZ, Part I, Line 16

ADVERTISING 1055.

Form 990EZ, Part I, Line 16

LANDSCAPING 75.

Form 990EZ, Part I, Line 16

INTEREST 209.

Form 990EZ, Part I, Line 16

Depreciation 3453.

Form 990EZ, Part I, Line 16

Amortization 1024.

Form 990EZ, Part II, Line 24

Leasehold improvement 74905.

Form 990EZ, Part II, Line 24

START UP EXPENSES 45073.

Form 990EZ, Part II, Line 24

DEPREIATION ASSETS 4927.

Form 990EZ, Part II, Line 26

MATT ROLL 10000.

Form 990EZ, Part II, Line 26

PATRICIA STEVENS 39702.

Form 990EZ, Part II, Line 26

GARRETT STEVENS 32350.

Form 990EZ, Part II, Line 26

BERNICE ROLL 52605.

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIVIAN RUSKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE KEJR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURA COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124905
IRS990EZ/OtherExpensesTotalAmt017699
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DAYCARE AND PRESCHOOL SERVICES TO HELP LOW INCOME FAMILIES PURSUE EDUCATIONAL OPPORUNITIES AND CAREER ADVANCEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AND PRESCHOOL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015757
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134657
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt035114
IRS990EZ/TotalRevenueAmt026400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/Total509Grp/TotalAmt026400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039702
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/TotalBalanceDueAmt039702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FICA 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUTA 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DES 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD 2617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORATION 1384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTUIT 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAXES 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMORIAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LANDSCAPING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTEREST 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Depreciation 3453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Amortization 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEASEHOLD IMPROVEMENT 74905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23START UP EXPENSES 45073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DEPREIATION ASSETS 4927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MATT ROLL 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PATRICIA STEVENS 39702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GARRETT STEVENS 32350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BERNICE ROLL 52605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208507733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCINECE TECHNOLOGY ENGINEERING AND MATH ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0SCIN
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIL WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04849 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208678482
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL WILLIAMS
ReturnHeader/ReturnTs02016-10-01T12:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings