Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Tri-State STEM-M Early College High School
990 • Fiscal year 2023 • EIN 47-4951256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$402,642
Up $6,317 (+1.6%) from 2022
Net Assets
Down$311,946
Down $7,493 (-2.3%) from 2022
Liabilities
Up$90,696
Up $13,810 (+18%) from 2022
Revenue And Expenses
Revenue
Up$862,702
Up $78,507 (+10%) from 2022
Expenses
Up$870,195
Up $103,114 (+13%) from 2022
Net Income
Down-$7,493
Down $24,607 (-144%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $862,702
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 | $387,314 | $393,969 | ▲ $6,655 |
| Prepaid Expenses and Deferred Charges | $3,542 | $4,196 | ▲ $654 |
| Land, Buildings, and Equipment, Net | $5,355 | $4,187 | ▼ $1,168 |
| Pledges and Grants Receivable | $114 | $290 | ▲ $176 |
| Total Assets | $396,325 | $402,642 | ▲ $6,317 |
| Liabilities | |||
| Other Liabilities | $67,785 | $79,763 | ▲ $11,978 |
| Accounts Payable and Accrued Expenses | $9,101 | $10,933 | ▲ $1,832 |
| Total Liabilities | $76,886 | $90,696 | ▲ $13,810 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $60,721 | $162,299 | ▲ $101,578 |
| Net Assets Without Donor Restrictions | $258,718 | $149,647 | ▼ $109,071 |
| Total Net Assets Fund Balance | $319,439 | $311,946 | ▼ $7,493 |
| Total Liabilities and Net Assets / Fund Balance | $396,325 | $402,642 | ▲ $6,317 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,187 | $2,823 | $7,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shelby Davidson | Director | FT | $66,020 | $66,020 |
| Joshua Joseph | Interim Director | FT | $37,971 | $37,971 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Dyer | Board President |
| Sandra Blackburn | Board Vice President |
| Carl Darling | Board Member |
| Dan Jeffries | Board Member |
| Jennifer Howard | Board Member |
| Joey Trader | Board Member |
| Tammy Rizzo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $228,141
- Program Service Revenue
- $633,659
- Investment Income
- $886
- Other Revenue
- $16
- All Other Contributions
- $28,236
- Change in Net Assets
- $-7,493
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $862,702
- Total Revenue per Audited Statements
- $862,702
- Total Revenue per Form 990
- $862,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $870,195 |
| 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 | $676,833 | - | - | $676,833 |
| Information Technology | $31,501 | - | - | $31,501 |
| Other Expenses | $31,434 | - | - | $31,434 |
| All Other Expenses | $28,232 | - | - | $28,232 |
| Occupancy | $21,170 | - | - | $21,170 |
| Fees for Services Other | $11,514 | - | - | $11,514 |
| Conferences and Meetings | $2,477 | - | - | $2,477 |
| Depreciation Depletion | $1,168 | - | - | $1,168 |
| Interest | $236 | - | - | $236 |
| Total Functional Expenses | $870,195 | $0 | $0 | $870,195 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $870,195 |
| Total Expenses per Audited Statements | $870,195 |
| Total Expenses per Form 990 | $870,195 |
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 | $55,693 |
| Educational Service Center Council of Government ESCCOG | $14,810 |
| Payable to Other Governmental Entities | $5,250 |
| PPP Loan | $4,010 |
| College Credit Plus Adjustment Payable to the Ohio Department of Education | - |
| 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 tax forms.”
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
- 2024-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Rizzo
- Formed
- 2017
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Gueye & 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 and related 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 appointed five-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 676,833 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 676,833 is composed as follows 1 536,353 salaries and benefit related expenses, 2140,480 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 School received an unmodified clean opinion for its fiscal year 2023 audit.”
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| IRS990/OtherExpensesGrp/Desc | 1 | Tuition |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31434 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79763 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| 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 | 114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4196 |
| 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 | 612191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 612191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 767081 |
| IRS990/PYOtherRevenueAmt | 0 | 6 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17114 |
| IRS990/PYTotalExpensesAmt | 0 | 767081 |
| IRS990/PYTotalRevenueAmt | 0 | 784195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7493 |
| 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 | 862702 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7010 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 870195 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4010 |
| 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 | 862702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4187 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 870195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 862702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 862702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 870195 |
| 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 and related 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 appointed five-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 tax forms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The School paid a total of 676,833 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 676,833 is composed as follows 1 536,353 salaries and benefit related expenses, 2140,480 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 School received an unmodified clean opinion for its fiscal year 2023 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 |
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| 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 | 396325 |
| IRS990/TotalAssetsEOYAmt | 0 | 402642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 396325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228141 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311946 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 633659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 862702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 396325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 103991 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 45680 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.tristatestem.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $402,642
- Liabilities
- $90,696
- Net assets
- $311,946
- Revenue
- $862,702
- Expenses
- $870,195
- Net income
- -$7,493