Civic Intelligence

Tall Pines STEM Academy Inc.

990EZ • Fiscal year 2016 • EIN 47-2126244

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.TALLPINESACADEMY.COM
82 Camp Long RoadAiken, SC 29805

(803) 522-0715

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$61,139

No earlier filing loaded for comparison.

Net Assets

-$6,352

No earlier filing loaded for comparison.

Liabilities

$67,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

$80,100

No earlier filing loaded for comparison.

Expenses

$86,452

No earlier filing loaded for comparison.

Net Income

-$6,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $61,139Liabilities 2016: $67,491Net Assets 2016: -$6,3522016Assets 2017: $216,802Liabilities 2017: $133,794Net Assets 2017: $83,0082017Assets 2018: $358,434Liabilities 2018: $340,907Net Assets 2018: $17,5272018Assets 2019: $438,289Liabilities 2019: $373,378Net Assets 2019: $64,9112019Assets 2020: $616,238Liabilities 2020: $588,683Net Assets 2020: $27,5552020Assets 2021: $645,916Liabilities 2021: $695,926Net Assets 2021: -$50,0102021Assets 2022: $1,006,043Liabilities 2022: $798,263Net Assets 2022: $207,7802022Assets 2023: $1,083,083Liabilities 2023: $727,260Net Assets 2023: $355,8232023Assets 2024: $1,101,502Liabilities 2024: $729,477Net Assets 2024: $372,0252024Assets 2025: $1,094,806Liabilities 2025: $815,984Net Assets 2025: $278,8222025

Highlighted filing

2016

Assets$61,139
Liabilities$67,491
Net Assets-$6,352
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $80,100Expenses 2016: $86,452Net Income 2016: -$6,3522016Revenue 2017: $1,089,292Expenses 2017: $1,028,882Net Income 2017: $60,4102017Revenue 2018: $1,444,521Expenses 2018: $1,510,002Net Income 2018: -$65,4812018Revenue 2019: $1,886,832Expenses 2019: $1,839,448Net Income 2019: $47,3842019Revenue 2020: $1,913,050Expenses 2020: $1,950,406Net Income 2020: -$37,3562020Revenue 2021: $2,709,319Expenses 2021: $2,786,884Net Income 2021: -$77,5652021Revenue 2022: $3,697,206Expenses 2022: $3,439,416Net Income 2022: $257,7902022Revenue 2023: $4,481,059Expenses 2023: $4,333,016Net Income 2023: $148,0432023Revenue 2024: $4,491,409Expenses 2024: $4,475,207Net Income 2024: $16,2022024Revenue 2025: $4,682,984Expenses 2025: $4,776,187Net Income 2025: -$93,2032025

Highlighted filing

2016

Revenue$80,100
Expenses$86,452
Net Income-$6,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$80,100
Mission and Program Overview

Mission

To provide an option for families where stem learning is intertwined in the schools culture and prepares middle school students to become the next generation of ethical leaders.

Middle school with stem curriculum

Program Services

DescriptionGrantsExpenses
ORGANIZED UNDER THE SOUTH CAROLINA CHARTER SCHOOL ACT THE SCHOOL PROVIDES ACADEMIC CHOICE FOR PARENTS AND STUDENT WHILE EXPANDING THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM-$79,796
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PARRDirectorPT$0--
CATHERINE BAKERDirectorPT$0--
DONNIE COOPERDirectorPT$0--
BARBARA ROBERTSSecretaryPT$0--
MICHAEL MCGHEETreasurerPT$0--
DEBORAH MCMURTIEVice ChairpersonPT$0--
KATHRYN GRIFFINPrincipalFT$0--
Filing and Contact Details

Filer

Filer Name
Tall Pines Stem Academy
EIN
47-2126244
Address
82 CAMP LONG ROAD, AIKEN, SC 29805

Signing Officer

Name
Kathryn Griffin
Title
Officer
Phone
8035220715
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 831instructional services 43,122instructional equipment 13,669”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 45,245”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 67,491”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045245
IRS990EZ/OtherExpensesTotalAmt057622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 831INSTRUCTIONAL SERVICES 43,122INSTRUCTIONAL EQUIPMENT 13,669
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-11-30T12:02:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,139
Liabilities
$67,491
Net assets
-$6,352
Revenue
$80,100
Expenses
$86,452
Net income
-$6,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.82$0.28$4.68$4.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.73$0.37$4.49$4.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.73$0.36$4.48$4.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$3.70$3.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.70$0.05$2.71$2.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.59$0.03$1.91$1.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.06$1.89$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.34$0.02$1.44$1.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.08$0.09$0.01