Civic Intelligence

Tall Pines STEM Academy Inc.

990 • Fiscal year 2022 • EIN 47-2126244

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

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

0.79x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,006,043

Up $360,127 (+56%) from 2021

Net Assets

Up

$207,780

Up $257,790 (+515%) from 2021

Liabilities

Up

$798,263

Up $102,337 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$3,697,206

Up $987,887 (+36%) from 2021

Expenses

Up

$3,439,416

Up $652,532 (+23%) from 2021

Net Income

Up

$257,790

Up $335,355 (+432%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,006,043
Liabilities$798,263
Net Assets$207,780
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,697,206
Expenses$3,439,416
Net Income$257,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,697,206
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$587,238$789,393▲ $202,155
Land, Buildings, and Equipment, Net$58,678$216,650▲ $157,972
Total Assets$645,916$1,006,043▲ $360,127
Liabilities
Accounts Payable and Accrued Expenses$695,926$798,263▲ $102,337
Total Liabilities$695,926$798,263▲ $102,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,010$207,780▲ $257,790
Total Net Assets Fund Balance$-50,010$207,780▲ $257,790
Total Liabilities and Net Assets / Fund Balance$645,916$1,006,043▲ $360,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,794-$162,794
Buildings$53,856$18,473$72,329
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandee BlankenshipExecutive DirectorPT$95,000$95,000

Board Members and Trustees

NameTitle
Michelle LorioChair
Tracie McbrideVice-chair
Alissa PerryMember
Chasity McdanielMember
Mandy SimsMember
Phillip DershamMember
Tim MeessemanMember
Jennifer MinolfoSecretary
Wendy DietzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,734
Program Service Revenue
$184,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,224
Change in Net Assets
$257,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,206
Total Revenue per Audited Statements
$3,697,206
Total Revenue per Form 990
$3,697,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,439,416
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
Information Technology$32,235--$32,235
Office Expenses$30,268--$30,268
Occupancy$22,832$2,537-$25,369
Travel$14,035$1,600-$15,635
Other Expenses$850,130$5,335-$5,335
Depreciation Depletion$4,822--$4,822
Insurance-$2,256-$2,256
Total Functional Expenses$3,190,842$248,574$0$3,439,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,416
Total Expenses per Audited Statements$3,439,416
Total Expenses per Form 990$3,439,416
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 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
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
Sandee Blankenship
Title
Executive Direc
Phone
8035021692
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

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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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/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,043
Liabilities
$798,263
Net assets
$207,780
Revenue
$3,697,206
Expenses
$3,439,416
Net income
$257,790
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