Civic Intelligence

Tall Pines STEM Academy Inc.

990 • Fiscal year 2018 • EIN 47-2126244

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$358,434

Up $141,632 (+65%) from 2017

Net Assets

Down

$17,527

Down $65,481 (-79%) from 2017

Liabilities

Up

$340,907

Up $207,113 (+155%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$1,444,521

Up $355,229 (+33%) from 2017

Expenses

Up

$1,510,002

Up $481,120 (+47%) from 2017

Net Income

Down

-$65,481

Down $125,891 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$358,434
Liabilities$340,907
Net Assets$17,527
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,444,521
Expenses$1,510,002
Net Income-$65,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,444,521
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$200,764$350,568▲ $149,804
Accounts Receivable$16,038--
Land, Buildings, and Equipment, Net-$7,866-
Total Assets$216,802$358,434▲ $141,632
Liabilities
Accounts Payable and Accrued Expenses$133,794$340,907▲ $207,113
Total Liabilities$133,794$340,907▲ $207,113
Net Assets / Fund Balance
Unrestricted Net Assets$83,008$17,527▼ $65,481
Total Net Assets Fund Balance$83,008$17,527▼ $65,481
Total Liabilities and Net Assets / Fund Balance$216,802$358,434▲ $141,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,866$463$8,329
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stuart JohnsonChair
Laura ParrVice Chair
Patsy SmithExecutive Director
Catherine BakerMember
Deborah McmurtrieMember
Jim McnultyMember
Brad SiedschlagPrincipal
Jobina WiemerSecretary
Maureen CarriganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clemson UniversityManagement Company108 SILAS N PEARMAN BLVD, Clemson, SC 29634$1,232,366
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,389
Program Service Revenue
$47,623
Investment Income
$0
Other Revenue
$18,509
Change in Net Assets
$-65,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,521
Total Revenue per Audited Statements
$1,444,521
Total Revenue per Form 990
$1,444,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,002
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
Other Expenses$118,987$30,773-$149,760
Conferences and Meetings$80,144--$80,144
Travel$34,630$8,375-$43,005
Insurance-$6,896-$6,896
Fees for Services Other$1,800--$1,800
Depreciation Depletion$463--$463
Total Functional Expenses$1,402,561$107,441$0$1,510,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,002
Total Expenses per Audited Statements$1,510,002
Total Expenses per Form 990$1,510,002
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
No
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
Pasty Smith
Title
Executive Direc
Phone
8035021692
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Siedschlag
Formed
2015
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Payne White & Schmutz CPA Pa
Address
114 W N FIRST STREET, SENECA, SC 29672
Preparer
Jason S White CPA
Phone
8648821937
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA ITS WEBSITE.
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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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,434
Liabilities
$340,907
Net assets
$17,527
Revenue
$1,444,521
Expenses
$1,510,002
Net income
-$65,481
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