Civic Intelligence

Tall Pines STEM Academy Inc.

990 • Fiscal year 2017 • EIN 47-2126244

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$77,080

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1260%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$216,802

Up $155,663 (+255%) from 2016

Net Assets

Up

$83,008

Up $89,360 (+1407%) from 2016

Liabilities

Up

$133,794

Up $66,303 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$1,089,292

Up $1,009,192 (+1260%) from 2016

Expenses

Up

$1,028,882

Up $942,430 (+1090%) from 2016

Net Income

Up

$60,410

Up $66,762 (+1051%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$216,802
Liabilities$133,794
Net Assets$83,008
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,089,292
Expenses$1,028,882
Net Income$60,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,089,292
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,889$200,764▲ $164,875
Accounts Receivable$880$16,038▲ $15,158
Total Assets$36,769$216,802▲ $180,033
Liabilities
Accounts Payable and Accrued Expenses$14,171$133,794▲ $119,623
Total Liabilities$14,171$133,794▲ $119,623
Net Assets / Fund Balance
Unrestricted Net Assets$22,598$83,008▲ $60,410
Total Net Assets Fund Balance$22,598$83,008▲ $60,410
Total Liabilities and Net Assets / Fund Balance$36,769$216,802▲ $180,033
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Stuart JohnsonChair
Deborah McmurtrieVice Chair
Catherine BakerMember
Donnie CooperMember
Laura ParrMember
Patsy SmithMember
Kathryn GriffinPrincipal
Barbara RobertsSecretary
Michael McgheeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clemson UniversityManagement Company108 SILAS N PEARMAN BLVD, Clemson, SC 29634$711,995
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,834
Program Service Revenue
$10,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,007
Change in Net Assets
$60,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,292
Total Revenue per Audited Statements
$1,089,292
Total Revenue per Form 990
$1,089,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,882
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
Office Expenses$143,902$25,794-$169,696
Other Expenses$55,686$30,201-$85,887
Occupancy$7,702$872-$8,574
Insurance$351$7,727-$8,078
Travel-$7,383-$7,383
Fees for Services Other$3,210--$3,210
Total Functional Expenses$919,602$109,280$0$1,028,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,882
Total Expenses per Audited Statements$1,028,882
Total Expenses per Form 990$1,028,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the principal and board chair for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the annual disclosures submitted by each member”

Governing documents etc available to public Part VI line 19

“The schools governing documents, conflict of interest policy, and financial statements are available upon written request. Governing documents are available to the public upon written request.”

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
Executive Direc
Phone
8035021692
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN GRIFFIN
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PRINCIPAL AND BOARD CHAIR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0216802
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IRS990/TotalContributionsAmt01078834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014171
IRS990/TotalLiabilitiesEOYAmt0133794
IRS990/TotalLiabilitiesGrp/BOYAmt014171
IRS990/TotalLiabilitiesGrp/EOYAmt0133794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0919602
IRS990/TotalProgramServiceRevenueAmt010458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216802
IRS990/TotReportableCompRltdOrgAmt077080
IRS990/TravelGrp/ManagementAndGeneralAmt07383
IRS990/TravelGrp/TotalAmt07383
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TALLPINESACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08035021692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALL PINES STEM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0472126244
ReturnHeader/Filer/USAddress/AddressLine1Txt082 CAMP LONG ROAD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242017304dtcpmfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.96.239
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTm014:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02017-10-31T14:05:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,802
Liabilities
$133,794
Net assets
$83,008
Revenue
$1,089,292
Expenses
$1,028,882
Net income
$60,410
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