Civic Intelligence

Texas STEM Coalition

990 • Fiscal year 2018 • EIN 47-1519901

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2019

PO Box 132977Tyler, TX 75713

(903) 565-5774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$259,116

Up $25,858 (+11%) from 2017

Net Assets

Up

$259,116

Up $25,858 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$314,763

Down $18,758 (-5.6%) from 2017

Expenses

Up

$288,905

Up $39,886 (+16%) from 2017

Net Income

Down

$25,858

Down $58,644 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $50,877Liabilities 2015: $02015Assets 2016: $148,756Liabilities 2016: $0Net Assets 2016: $148,7562016Assets 2017: $233,258Liabilities 2017: $0Net Assets 2017: $233,2582017Assets 2018: $259,116Liabilities 2018: $0Net Assets 2018: $259,1162018Assets 2019: $333,732Liabilities 2019: $0Net Assets 2019: $333,7322019Assets 2020: $377,490Liabilities 2020: $0Net Assets 2020: $377,4902020Assets 2021: $379,611Liabilities 2021: $0Net Assets 2021: $379,6112021Assets 2022: $74,018Net Assets 2022: $74,0182022Assets 2023: $62,028Liabilities 2023: $02023Assets 2024: $37,475Net Assets 2024: $37,4752024Assets 2025: $9,151Net Assets 2025: $9,1512025

Highlighted filing

2018

Assets$259,116
Liabilities$0
Net Assets$259,116

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $158,775Expenses 2015: $107,898Net Income 2015: $50,8772015Revenue 2016: $222,365Expenses 2016: $124,486Net Income 2016: $97,8792016Revenue 2017: $333,521Expenses 2017: $249,019Net Income 2017: $84,5022017Revenue 2018: $314,763Expenses 2018: $288,905Net Income 2018: $25,8582018Revenue 2019: $1,610,643Expenses 2019: $1,536,027Net Income 2019: $74,6162019Revenue 2020: $1,806,756Expenses 2020: $1,762,998Net Income 2020: $43,7582020Revenue 2021: $1,186,483Expenses 2021: $1,184,362Net Income 2021: $2,1212021Revenue 2022: $160,019Expenses 2022: $465,612Net Income 2022: -$305,5932022Revenue 2023: $29,061Expenses 2023: $41,051Net Income 2023: -$11,9902023Revenue 2024: $7,005Expenses 2024: $31,558Net Income 2024: -$24,5532024Revenue 2025: $3,002Expenses 2025: $31,326Net Income 2025: -$28,3242025

Highlighted filing

2018

Revenue$314,763
Expenses$288,905
Net Income$25,858
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$314,763
Mission and Program Overview

Mission

The mission of the Texas STEM Coalition is to work with educators to ultimately prepare all Texas students to thrive in the 21st century global economy by leveraging its extensive network of expertise, partnerships, resources, and experiences to transform teaching and learning, promote the implementation of innovative, research- and standards-based stem practices that align with college and career readiness objectives, and to facilitate its dissemination through an effective state-wide alliance.

The mission of the texas stem coalition is to work with educators to ultimately prepare all texas students to thrive in the 21st century global economy by leveraging its extensive network of expertise, partnerships, resources and experiences to transform teaching and learning, promote the implementation of innovative, research- and standards-based stem practices that align with college and career readiness objectives, and to facilitate its dissemination through an effective state-wide alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,258$259,116▲ $25,858
Cash and Non-Interest-Bearing Accounts$73,125$177,421▲ $104,296
Savings and Temporary Cash Investments$150,029$64,987▼ $85,042
Land, Buildings, and Equipment, Net$10,104$7,772▼ $2,332
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,258$259,116▲ $25,858
Other Assets Total-$8,936-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,258$259,116▲ $25,858
Total Liabilities and Net Assets / Fund Balance$233,258$259,116▲ $25,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,772$3,886$11,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marguerite SognierPresident
German RamosDirector
Grant KesslerDirector
Gustavo PerezDirector
Joe FerraraDirector
Miguel ChucaDirector
David E SimmonsExecutive Director
Ravae ShaefferSecretary
Michael OdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,705
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$25,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$21,352$8,121-$29,473
All Other Expenses$12,246$737-$12,983
Other Expenses$5,000--$5,000
Fees for Services Other$3,100$1,000-$4,100
Fees for Services Accounting-$3,900-$3,900
Information Technology$3,366--$3,366
Fees for Services Legal$2,790$450-$3,240
Depreciation Depletion$2,332--$2,332
Insurance-$1,174-$1,174
Office Expenses$95$78-$173
Total Functional Expenses$273,445$15,460$0$288,905
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members are the six stem centers located in the state of texas

Form 990, Part VI, Line 11B: Form 990 Review Process

The return will be provided to the board before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Texas Stem Coalition
EIN
47-1519901
Phone
9035655774
Address
PO BOX 132977, TYLER, TX 75713

Signing Officer

Name
Michael Odell
Title
Treasurer
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Odell
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kristen L Gusa
Phone
9035340088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

With the approval of the texas education agency and the austin independent school district, the organization will operate an in-district charter school at mendez middle school. Mendez middle school failed to meet academic standards for five consecutive years. The organization will have control over budget, curriculum, and personnel decisions. Students in all classes will engage in project based learning, which is hands-on, problem-solving activities designed to stimulate creativity and collaboration. The goals are to engage the students in learning and improve academic performance.

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TEXAS STEM COALITION IS TO WORK WITH EDUCATORS TO ULTIMATELY PREPARE ALL TEXAS STUDENTS TO THRIVE IN THE 21ST CENTURY GLOBAL ECONOMY BY LEVERAGING ITS EXTENSIVE NETWORK OF EXPERTISE, PARTNERSHIPS, RESOURCES AND EXPERIENCES TO TRANSFORM TEACHING AND LEARNING, PROMOTE THE IMPLEMENTATION OF INNOVATIVE, RESEARCH- AND STANDARDS-BASED STEM PRACTICES THAT ALIGN WITH COLLEGE AND CAREER READINESS OBJECTIVES, AND TO FACILITATE ITS DISSEMINATION THROUGH AN EFFECTIVE STATE-WIDE ALLIANCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012246
IRS990/AllOtherExpensesGrp/TotalAmt012983
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAYLOR YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09032832713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05106 VILLAGE SQ
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073125
IRS990/CashNonInterestBearingGrp/EOYAmt0177421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0288905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314705
IRS990/CYRevenuesLessExpensesAmt025858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314763
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02332
IRS990/DepreciationDepletionGrp/TotalAmt02332
IRS990/Desc0TO FULFILL THE MISSION OF THE TEXAS STEM COALITION, A CONFERENCE IS HELD EVERY YEAR. THE THEME OF THE CONFERENCE WAS "RIDE THE STEM WAVE." THE CONFERENCE WAS HELD IN GALVESTON, TX, FEBRUARY 1-3, 2018, AND WAS OPEN TO EDUCATORS OF ALL GRADE LEVELS. APPROXIMATELY 980 EDUCATORS ATTENDED. APPROXIMATELY 30 SPONSORS AND EXHIBITORS ALSO ATTENDED TO SHARE STEM EDUCATIONAL MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0245945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02790
IRS990/FeesForServicesLegalGrp/TotalAmt03240
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03100
IRS990/FeesForServicesOtherGrp/TotalAmt04100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GERMAN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAVAE SHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL CHUCA
IRS990/Form990PartVIISectionAGrp/PersonNm6GUSTAVO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGUERITE SOGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID E SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03366
IRS990/InformationTechnologyGrp/TotalAmt03366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/TotalAmt01174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07772
IRS990/LandBldgEquipCostOrOtherBssAmt011658
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TEXAS STEM COALITION IS TO WORK WITH EDUCATORS TO ULTIMATELY PREPARE ALL TEXAS STUDENTS TO THRIVE IN THE 21ST CENTURY GLOBAL ECONOMY BY LEVERAGING ITS EXTENSIVE NETWORK OF EXPERTISE, PARTNERSHIPS, RESOURCES AND EXPERIENCES TO TRANSFORM TEACHING AND LEARNING, PROMOTE THE IMPLEMENTATION OF INNOVATIVE, RESEARCH- AND STANDARDS-BASED STEM PRACTICES THAT ALIGN WITH COLLEGE AND CAREER READINESS OBJECTIVES, AND TO FACILITATE ITS DISSEMINATION THROUGH AN EFFECTIVE STATE-WIDE ALLIANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233258
IRS990/NetAssetsOrFundBalancesEOYAmt0259116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt095
IRS990/OfficeExpensesGrp/TotalAmt0173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc1EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0134065
IRS990/OtherExpensesGrp/ProgramServicesAmt171534
IRS990/OtherExpensesGrp/ProgramServicesAmt217565
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0134065
IRS990/OtherExpensesGrp/TotalAmt171534
IRS990/OtherExpensesGrp/TotalAmt217565
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL ODELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH THE APPROVAL OF THE TEXAS EDUCATION AGENCY AND THE AUSTIN INDEPENDENT SCHOOL DISTRICT, THE ORGANIZATION WILL OPERATE AN IN-DISTRICT CHARTER SCHOOL AT MENDEZ MIDDLE SCHOOL. MENDEZ MIDDLE SCHOOL FAILED TO MEET ACADEMIC STANDARDS FOR FIVE CONSECUTIVE YEARS. THE ORGANIZATION WILL HAVE CONTROL OVER BUDGET, CURRICULUM, AND PERSONNEL DECISIONS. STUDENTS IN ALL CLASSES WILL ENGAGE IN PROJECT BASED LEARNING, WHICH IS HANDS-ON, PROBLEM-SOLVING ACTIVITIES DESIGNED TO STIMULATE CREATIVITY AND COLLABORATION. THE GOALS ARE TO ENGAGE THE STUDENTS IN LEARNING AND IMPROVE ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249019
IRS990/PYProgramServiceRevenueAmt0333492
IRS990/PYRevenuesLessExpensesAmt084502
IRS990/PYTotalExpensesAmt0249019
IRS990/PYTotalRevenueAmt0333521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01029337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158775
IRS990ScheduleA/Total509Grp/TotalAmt01029337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH THE APPROVAL OF THE TEXAS EDUCATION AGENCY AND THE AUSTIN INDEPENDENT SCHOOL DISTRICT, THE ORGANIZATION WILL OPERATE AN IN-DISTRICT CHARTER SCHOOL AT MENDEZ MIDDLE SCHOOL. MENDEZ MIDDLE SCHOOL FAILED TO MEET ACADEMIC STANDARDS FOR FIVE CONSECUTIVE YEARS. THE ORGANIZATION WILL HAVE CONTROL OVER BUDGET, CURRICULUM, AND PERSONNEL DECISIONS. STUDENTS IN ALL CLASSES WILL ENGAGE IN PROJECT BASED LEARNING, WHICH IS HANDS-ON, PROBLEM-SOLVING ACTIVITIES DESIGNED TO STIMULATE CREATIVITY AND COLLABORATION. THE GOALS ARE TO ENGAGE THE STUDENTS IN LEARNING AND IMPROVE ACADEMIC PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE THE SIX STEM CENTERS LOCATED IN THE STATE OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233258
IRS990/TotalAssetsEOYAmt0259116
IRS990/TotalAssetsGrp/BOYAmt0233258
IRS990/TotalAssetsGrp/EOYAmt0259116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259116
IRS990/TotalProgramServiceExpensesAmt0273445
IRS990/TotalProgramServiceRevenueAmt0314705
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314763
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259116
IRS990/TravelGrp/ManagementAndGeneralAmt08121
IRS990/TravelGrp/ProgramServicesAmt021352
IRS990/TravelGrp/TotalAmt029473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 132977
IRS990/USAddress/CityNm0TYLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings