Civic Intelligence

Texas STEM Coalition

990 • Fiscal year 2020 • EIN 47-1519901

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 07, 2021

Organization Profilewww.txstem.org
PO Box 132977Tyler, TX 75713

(512) 414-3504

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$222,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$377,490

Up $43,758 (+13%) from 2019

Net Assets

Up

$377,490

Up $43,758 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$1,806,756

Up $196,113 (+12%) from 2019

Expenses

Up

$1,762,998

Up $226,971 (+15%) from 2019

Net Income

Down

$43,758

Down $30,858 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$377,490
Liabilities$0
Net Assets$377,490
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,806,756
Expenses$1,762,998
Net Income$43,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,806,756
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$333,732$377,490▲ $43,758
Cash and Non-Interest-Bearing Accounts$306,928$353,471▲ $46,543
Prepaid Expenses and Deferred Charges$15,356$14,899▼ $457
Savings and Temporary Cash Investments$6,008$6,011▲ $3
Land, Buildings, and Equipment, Net$5,440$3,108▼ $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$333,732$377,490▲ $43,758
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,732$377,490▲ $43,758
Total Liabilities and Net Assets / Fund Balance$333,732$377,490▲ $43,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,108$8,550$11,658
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SimmonsEducation DirectorFT$222,083$222,083

Board Members and Trustees

NameTitle
Grant KesslerPresident
Linda StearnsDirector
Marguerite SognierDirector
Jessica NombranaSecretary
Syliva EscobarSecretary
Michael OdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,895
Program Service Revenue
$1,801,858
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4,895
Change in Net Assets
$43,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,026
Salaries, Compensation, and Employee Benefits$205,972
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
All Other Expenses$90,069$12-$90,081
Fees for Services Other$87,100--$87,100
Other Expenses$32,430--$32,430
Travel$16,441--$16,441
Information Technology$10,643$406-$11,049
Payroll Taxes$10,972--$10,972
Fees for Services Accounting$3,000$2,240-$5,240
Depreciation Depletion$2,332--$2,332
Office Expenses$1,666$30-$1,696
Insurance-$1,575-$1,575
Advertising$500--$500
Total Functional Expenses$1,758,735$4,263$0$1,762,998
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
Michael OdellBoard MemberContracted ServicesNo$109,000
Linda StearnsBoard MemberContracted ServicesNo$57,650
David SimmonsKey EmployeeContracted ServicesNo$5,000

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
PO Box 132977, Tyler, TX 75713

Signing Officer

Name
Michael Odell
Title
Treasurer
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Odell
Formed
2017
Legal Domicile
TX
Voting Board Members
6
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
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt04895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090069
IRS990/AllOtherExpensesGrp/TotalAmt090081
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Taylor Young
IRS990/BooksInCareOfDetail/PhoneNum05124143504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05106 Village Square Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306928
IRS990/CashNonInterestBearingGrp/EOYAmt0353471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01557026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01801858
IRS990/CYRevenuesLessExpensesAmt043758
IRS990/CYSalariesCompEmpBnftPaidAmt0205972
IRS990/CYTotalExpensesAmt01762998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01806756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02332
IRS990/DepreciationDepletionGrp/TotalAmt02332
IRS990/Desc0With the approval of the Texas Education Agency and the Austin Independent School District, the organization is operating an in-district charter school at Mendez Middle School. The organization has control over budget, curriculum, and personnel decisions. Students in all classes engage in project-based learning, which is hand-on, problem solving activities designed to stiumulate creativity and collaboration. The goals are to engage the students in learning and improve academic performance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01481703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt05240
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087100
IRS990/FeesForServicesOtherGrp/TotalAmt087100
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Odell
IRS990/Form990PartVIISectionAGrp/PersonNm2Grant Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm3Marguerite Sognier
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Nombrana
IRS990/Form990PartVIISectionAGrp/PersonNm5Syliva Escobar
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Stearns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01806756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0406
IRS990/InformationTechnologyGrp/ProgramServicesAmt010643
IRS990/InformationTechnologyGrp/TotalAmt011049
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/TotalAmt01575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108
IRS990/LandBldgEquipCostOrOtherBssAmt011658
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt0333732
IRS990/NetAssetsOrFundBalancesEOYAmt0377490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt01666
IRS990/OfficeExpensesGrp/TotalAmt01696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Leadership Support
IRS990/OtherExpensesGrp/Desc1Conference Lodging
IRS990/OtherExpensesGrp/Desc2Stipend
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/ProgramServicesAmt01065056
IRS990/OtherExpensesGrp/ProgramServicesAmt1150722
IRS990/OtherExpensesGrp/ProgramServicesAmt292804
IRS990/OtherExpensesGrp/ProgramServicesAmt332430
IRS990/OtherExpensesGrp/TotalAmt01065056
IRS990/OtherExpensesGrp/TotalAmt1150722
IRS990/OtherExpensesGrp/TotalAmt292804
IRS990/OtherExpensesGrp/TotalAmt332430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010972
IRS990/PayrollTaxesGrp/TotalAmt010972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014899
IRS990/PrincipalOfficerNm0Michael Odell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2School Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718183
IRS990/ProgSrvcAccomActy2Grp/Desc0To fulfill the mission of the Texas STEM Coalition, a conference is held every and is open to educators of all grade levels. Exhibitors and sponsors provide STEM educational materials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071570
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Consulting
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275129
IRS990/PYProgramServiceRevenueAmt01610622
IRS990/PYRevenuesLessExpensesAmt074616
IRS990/PYSalariesCompEmpBnftPaidAmt0260898
IRS990/PYTotalExpensesAmt01536027
IRS990/PYTotalRevenueAmt01610643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01718183
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01801858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01610622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04283042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04287937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01806753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01610622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222365
IRS990ScheduleA/Total509Grp/TotalAmt04287937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01806756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01610643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04288048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03108
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Simmons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Education Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Odell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Linda Stearns
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2David Simmons
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracted Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contracted Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contracted 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/TotalAssetsBOYAmt0333732
IRS990/TotalAssetsEOYAmt0377490
IRS990/TotalAssetsGrp/BOYAmt0333732
IRS990/TotalAssetsGrp/EOYAmt0377490
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04895
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01762998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,490
Liabilities
$0
Net assets
$377,490
Revenue
$1,806,756
Expenses
$1,762,998
Net income
$43,758
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.19$1.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$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