Civic Intelligence

Texas STEM Coalition

990 • Fiscal year 2021 • EIN 47-1519901

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 15, 2021

Organization Profilewww.txstem.org
5106 Village Square DrAustin, TX 78744

(512) 414-3504

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$195,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$379,611

Up $2,121 (+0.6%) from 2020

Net Assets

Up

$379,611

Up $2,121 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Down

$1,186,483

Down $620,273 (-34%) from 2020

Expenses

Down

$1,184,362

Down $578,636 (-33%) from 2020

Net Income

Down

$2,121

Down $41,637 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2021

Assets$379,611
Liabilities$0
Net Assets$379,611
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$1,186,483
Expenses$1,184,362
Net Income$2,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,186,483
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,490$379,611▲ $2,121
Cash and Non-Interest-Bearing Accounts$353,471$339,916▼ $13,555
Savings and Temporary Cash Investments$6,011$26,023▲ $20,012
Prepaid Expenses and Deferred Charges$14,899$12,896▼ $2,003
Land, Buildings, and Equipment, Net$3,108$776▼ $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-
Total Assets$377,490$379,611▲ $2,121
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,490$379,611▲ $2,121
Total Liabilities and Net Assets / Fund Balance$377,490$379,611▲ $2,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$776$10,882$11,658
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SimmonsEducation DirectorFT$195,000$195,000

Board Members and Trustees

NameTitle
Gustavo PerezPresident
Linda StearnsDirector
Syliva EscobarDirector
Jessica NombranaSecretary
Marguerite SognierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,186,471
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$2,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,955
Salaries, Compensation, and Employee Benefits$206,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$195,000--$195,000
Fees for Services Other$20,500$10,000-$30,500
Other Expenses$27,738$1,700-$29,438
All Other Expenses$19,985--$19,985
Payroll Taxes$11,407--$11,407
Fees for Services Accounting$2,500$1,984-$4,484
Travel$4,197--$4,197
Conferences and Meetings$2,400--$2,400
Information Technology$1,324$1,029-$2,353
Depreciation Depletion$2,332--$2,332
Office Expenses$1,945--$1,945
Insurance-$1,586-$1,586
Fees for Services Legal-$1,489-$1,489
Total Functional Expenses$1,166,574$17,788$0$1,184,362
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda StearnsBoard MemberContracted ServicesNo$66,600
Michael OdellFormer BoardContracted ServicesNo$58,900

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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

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

“The members are the seven STEM centers located in the state of Texas.”

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

“Officers will be provided a copy of Form 990”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas STEM Coalition
EIN
47-1519901
Phone
5124143504
Address
5106 Village Square Dr, Austin, TX 78744

Signing Officer

Name
Marguerite Sognier
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Odell
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
W Tom Robinson CPA PC
Address
12604 Monterey Path, Austin, TX 78732
Preparer
Michael W Stevens CPA
Phone
5127954500
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IRS990/PYTotalRevenueAmt01806756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01186471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01801858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01610622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05247148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05252043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01806753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01610622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333492
IRS990ScheduleA/Total509Grp/TotalAmt05252043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01610643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05252166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Simmons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Education Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Linda Stearns
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Odell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracted Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contracted Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are the seven STEM centers located in the state of Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers will be provided a copy of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377490
IRS990/TotalAssetsEOYAmt0379611
IRS990/TotalAssetsGrp/BOYAmt0377490
IRS990/TotalAssetsGrp/EOYAmt0379611
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379611
IRS990/TotalProgramServiceExpensesAmt01166574
IRS990/TotalProgramServiceRevenueAmt01186471
IRS990/TotalReportableCompFromOrgAmt0195000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186483
IRS990/TotalVolunteersCnt025

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,611
Liabilities
$0
Net assets
$379,611
Revenue
$1,186,483
Expenses
$1,184,362
Net income
$2,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.18$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.81$1.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.61$1.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.31$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.33$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.22$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00