Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Tri-State Stemm School
EIN 47-4951256 • 501(c)3 • South Point, OH
Profile
The mission of the School is to inspire all students to achieve personal excellence, pursue world class STEM-M education and become self directed life-long learners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$453,757
Up $51,115 (+13%) from 2023
Liabilities
Up$118,588
Up $27,892 (+31%) from 2023
Net Assets
Up$335,169
Up $23,223 (+7.4%) from 2023
Revenue
Up$1,056,503
Up $193,801 (+22%) from 2023
Expenses
Up$1,033,280
Up $163,085 (+19%) from 2023
Net Income
Up$23,223
Up $30,716 (+410%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $453,757
- Liabilities
- $118,588
- Net assets
- $335,169
- Revenue
- $1,056,503
- Expenses
- $1,033,280
- Net income
- $23,223
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,056,503
Mission and Program Overview
Mission
The mission of the School is to inspire all students to achieve personal excellence, pursue world class STEM-M education and become self directed life-long learners.
a STEM school established in 2017 with a focus on science technology, engineering, math, and medical.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $393,969 | $398,226 | ▲ $4,257 |
| Land, Buildings, and Equipment, Net | $4,187 | $35,080 | ▲ $30,893 |
| Pledges and Grants Receivable | $290 | $16,826 | ▲ $16,536 |
| Accounts Receivable | - | $1,997 | - |
| Prepaid Expenses and Deferred Charges | $4,196 | $1,628 | ▼ $2,568 |
| Total Assets | $402,642 | $453,757 | ▲ $51,115 |
| Liabilities | |||
| Other Liabilities | $79,763 | $89,693 | ▲ $9,930 |
| Accounts Payable and Accrued Expenses | $10,933 | $28,895 | ▲ $17,962 |
| Total Liabilities | $90,696 | $118,588 | ▲ $27,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,647 | $250,518 | ▲ $100,871 |
| Net Assets With Donor Restrictions | $162,299 | $84,651 | ▼ $77,648 |
| Total Net Assets Fund Balance | $311,946 | $335,169 | ▲ $23,223 |
| Total Liabilities and Net Assets / Fund Balance | $402,642 | $453,757 | ▲ $51,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,080 | $4,720 | $39,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shelby Davidson | Director | FT | $49,000 | $49,000 |
| Melinda Maxey | Director | FT | $29,629 | $29,629 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Dyer | Board President |
| Sandra Blackburn | Board Vice President |
| Carl Darling | Board Member |
| Dan Jeffries | Board Member |
| Ed Bingham | Board Member |
| Jennifer Howard | Board Member |
| Joey Trader | Board Member |
| Tammy Rizzo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,767
- Program Service Revenue
- $753,636
- Investment Income
- $6,050
- Other Revenue
- $50
- All Other Contributions
- $16,451
- Change in Net Assets
- $23,223
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,056,503
- Total Revenue per Audited Statements
- $1,056,503
- Total Revenue per Form 990
- $1,056,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,033,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $797,026 | - | - | $797,026 |
| Information Technology | $39,232 | - | - | $39,232 |
| Occupancy | $36,322 | - | - | $36,322 |
| Other Expenses | $35,492 | - | - | $35,492 |
| All Other Expenses | $23,283 | - | - | $23,283 |
| Fees for Services Other | $10,600 | - | - | $10,600 |
| Depreciation Depletion | $1,897 | - | - | $1,897 |
| Conferences and Meetings | $1,378 | - | - | $1,378 |
| Interest | $170 | - | - | $170 |
| Total Functional Expenses | $1,033,280 | $0 | $0 | $1,033,280 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,280 |
| Total Expenses per Audited Statements | $1,033,280 |
| Total Expenses per Form 990 | $1,033,280 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $59,146 |
| Payable to Other Governmental Entities | $21,643 |
| PPP Loan | $5,498 |
| College Credit Plus Adjustment Payable to the Ohio Department of Education | $2,659 |
| Educational Service Center Council of Government ESCCOG | $747 |
| Other Intergovernmental Payable | - |
| Capital Lease Payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section B, Line 11A
“The 990 is prepared through a contracted third party. Once the third party completes the 990 it is reviewed by the Treasurer of Tri-State STEMM School. The treasurer then provides the governing Board a copy to review.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed annually by the Board, Executive Director and legal counsel who we contract with to update our policies. All school policies are available for the public to view upon request. The annual financial statements are audited by the Ohio Auditor of State and are available on-line at the Auditors website.”
Form 990, Part VI, Section B, Line 15A-B
“The Executive Directors compensation package is reviewed and evaluated by the Board annually. The Board will go into executive session to discuss compensation and goals.”
Form 990, Part VI, Section C, Line 18-19
“All school policies are available for the public to view upon request. The annual financial statements are audited by the Ohio Auditor of State and are available on-line at the Auditors website.”
Form 990, Part VII, Section E, Line 12
“All employees including the Executive Director are employed by the Educational Service Center Council of Governments EIN 26-3213462. All salaries and related benefits are paid and reported by the Council on the appropriate federal taxforms.”
Filing and Contact Details
Filer
- Filer Name
- Tri-state Stemm School
- EIN
- 47-4951256
- Phone
- 7403774433
- Address
- 702 SOLIDA ROAD, SOUTH POINT, OH 45680
Signing Officer
- Name
- Tammy Rizzo
- Title
- Treasurer
- Phone
- 7403774433
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Rizzo
- Formed
- 2017
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Gueye and Associates CPA Inc
- Address
- 2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
- Preparer
- Alioune Gueye
- Phone
- 6143420297
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“All workers of the Tri-State STEMM School are employed by the Educational Service Center Council of Governments Council, EIN 26-3213462.All salaries andrelated benefits are paid and reported by the Council on the appropriate federal tax forms.The Council is a legally separate body politic and corporate served by an appointedfour-member Board of Directors and meets the definition of regional council of governments under chapter 167 of the Ohio Revised Code. The Council primarily provides employment services to state and local governments as well as non-profit entities in Central Ohio”
Form 990, Part IX, Line 11A
“The School paid a total of 797,026 to the Educational Service Center Council of Government ESCOG. These services include payroll, month-end accounting accounts payable, accounts receivable, fiscal support, tax reporting,and general office support, EMIS and record keeping. The total of 797,026 is composed as follows 1 610,529 salaries and benefit related expenses, 2186,497 as other services.”
Form 990, Part XII, Line 2C
“The school was established under Section 3326 of the Ohio Revised Code and is subject to annual audits by the Ohio Auditor of State. Tri-State STEM-M Schoolreceived an unmodified clean opinion for its fiscal year 2024 audit.”
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | a STEM school established in 2017 with a focus on science technology, engineering, math, and medical. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 16451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY RIZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147534706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2080 CITYGATE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6050 |
| IRS990/CYOtherExpensesAmt | 0 | 1033280 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 753636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1033280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1897 |
| IRS990/Desc | 0 | A school, focused on science, technology, engineering, math and medical education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84651 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1033280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 797026 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 797026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELBY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEY TRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY RIZZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 29629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 280316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/InterestGrp/TotalAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39800 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/MissionDesc | 0 | The mission of the School is to inspire all students to achieve personal excellence, pursue world class STEM-M education and become self directed life-long learners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250518 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Tuition |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35492 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89693 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1628 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY RIZZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Foundation Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 886 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 870195 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7493 |
| IRS990/PYTotalExpensesAmt | 0 | 870195 |
| IRS990/PYTotalRevenueAmt | 0 | 862702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1056503 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1033280 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Educational Service Center Council of Government ESCCOG |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payable to Other Governmental Entities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | College Credit Plus Adjustment Payable to the Ohio Department of Education |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Other Intergovernmental Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Capital Lease Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1056503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1033280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1056503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1056503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033280 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School receives educational grants from the Ohio Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | As a public school in the State of Ohio, Tri-STate STEM-M Early College High School is not subject to Rev. Proc. 75-50. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All workers of the Tri-State STEMM School are employed by the Educational Service Center Council of Governments Council, EIN 26-3213462.All salaries andrelated benefits are paid and reported by the Council on the appropriate federal tax forms.The Council is a legally separate body politic and corporate served by an appointedfour-member Board of Directors and meets the definition of regional council of governments under chapter 167 of the Ohio Revised Code. The Council primarily provides employment services to state and local governments as well as non-profit entities in Central Ohio |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is prepared through a contracted third party. Once the third party completes the 990 it is reviewed by the Treasurer of Tri-State STEMM School. The treasurer then provides the governing Board a copy to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The policy is reviewed annually by the Board, Executive Director and legal counsel who we contract with to update our policies. All school policies are available for the public to view upon request. The annual financial statements are audited by the Ohio Auditor of State and are available on-line at the Auditors website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Directors compensation package is reviewed and evaluated by the Board annually. The Board will go into executive session to discuss compensation and goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All school policies are available for the public to view upon request. The annual financial statements are audited by the Ohio Auditor of State and are available on-line at the Auditors website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All employees including the Executive Director are employed by the Educational Service Center Council of Governments EIN 26-3213462. All salaries and related benefits are paid and reported by the Council on the appropriate federal taxforms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The School paid a total of 797,026 to the Educational Service Center Council of Government ESCOG. These services include payroll, month-end accounting accounts payable, accounts receivable, fiscal support, tax reporting,and general office support, EMIS and record keeping. The total of 797,026 is composed as follows 1 610,529 salaries and benefit related expenses, 2186,497 as other services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The school was established under Section 3326 of the Ohio Revised Code and is subject to annual audits by the Ohio Auditor of State. Tri-State STEM-M Schoolreceived an unmodified clean opinion for its fiscal year 2024 audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a-b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18-19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Section E, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 402642 |
| IRS990/TotalAssetsEOYAmt | 0 | 453757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296767 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1033280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1033280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1033280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 753636 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1056503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 402642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 78629 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 702 SOLIDA ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTH POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.