Civic Intelligence

STEM Education Inc.

990EZ • Fiscal year 2018 • EIN 81-2025111

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2021

3360 Johnson LaneErie, CO 80516

(303) 439-9522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,612

Up $970 (+5.2%) from 2017

Net Assets

$19,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,937

Down $22,128 (-43%) from 2017

Expenses

Down

$28,967

Down $22,760 (-44%) from 2017

Net Income

Up

$970

Up $632 (+187%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $18,744Liabilities 2016: $02016Assets 2017: $18,642Liabilities 2017: $02017Assets 2018: $19,612Liabilities 2018: $0Net Assets 2018: $19,6122018Assets 2019: $21,354Liabilities 2019: $0Net Assets 2019: $21,3542019Assets 2020: $31,724Liabilities 2020: $13,500Net Assets 2020: $18,2242020Assets 2021: $31,724Liabilities 2021: $13,500Net Assets 2021: $18,2242021Assets 2022: $31,724Liabilities 2022: $13,500Net Assets 2022: $18,2242022Assets 2023: $29,521Liabilities 2023: $13,500Net Assets 2023: $16,0212023Assets 2024: $29,184Liabilities 2024: $13,243Net Assets 2024: $15,9412024

Highlighted filing

2018

Assets$19,612
Liabilities$0
Net Assets$19,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $115,702Expenses 2016: $115,218Net Income 2016: $4842016Revenue 2017: $52,065Expenses 2017: $51,727Net Income 2017: $3382017Revenue 2018: $29,937Expenses 2018: $28,967Net Income 2018: $9702018Revenue 2019: $89,261Expenses 2019: $87,519Net Income 2019: $1,7422019Revenue 2020: $19,091Expenses 2020: $19,087Net Income 2020: $42020Revenue 2021: $500Expenses 2021: $500Net Income 2021: $02021Revenue 2022: $25,000Expenses 2022: $25,000Net Income 2022: $02022Revenue 2023: $14,265Expenses 2023: $14,168Net Income 2023: $972023Revenue 2024: $24,495Expenses 2024: $24,575Net Income 2024: -$802024

Highlighted filing

2018

Revenue$29,937
Expenses$28,967
Net Income$970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2021
Return Version
2018v3.0
Gross Receipts
$29,937
Mission and Program Overview

Mission

The mission of STEM Education Inc is to empower children and young adults with the knowledge and resources needed to lead the world of tomorrow. By inspiring an early passion for science, technology, engineering, and math through hands-on, scientific experimentation and exploration of today's technology, we realize the positive effects of our programs while fostering character development and team building skills. We aim to provide students with the resources, education, and life skills that will open doors to future scholarships and lead to employment opportunities as competitive industry professionals in STEM plus Computer Science fields.

Program Services

DescriptionGrantsExpenses
This year we served over 550 students and 140 Coach/Mentors with hands on training in STEM in Colorado. Including Rookie Boosters, Regional training Days and a state wide Kickoff. We were able to run 6 Regional Tournaments and a State Championship at Regis University. In Kenya we were able to reach over 600 students and 30 teachers with training on hands on, Project Based, technics to raise the national awareness of STEM and Robotics. We help train and lead the first Kenyan FLL Robotics team to the World Festival in Houston TX were they won the Judges Award. They were the first team in all of Africa to win any trophies at the world tournament since it started 18 years ago. We also too three trips to Kenya with teachers and students. All of the students that went were underprivileged and they impacted the African children and themselves in the Kenyan schools.$26,409$25,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy CollierBoard MemberPT$0--
Lucy MwangiBoard Member-$0--
Matthew CollierCMO & Volunteer CoordinatorPT$0--
Kevin DuranRegional Tournament DirectorPT$0--
Christine CrouseRegional Tournament DirectorPT$0--
Caroline HansonRegional Tournament DirectorPT$0--
Peter VonHemertRegional Tournament Director & Internship SupportPT$0--
Filing and Contact Details

Filer

Filer Name
Stem Education Inc
EIN
81-2025111
Phone
3034399522
Address
3360 Johnson Lane, Erie, CO 80516

Signing Officer

Name
Matthew Collier
Title
CEO
Phone
7202615160
Signed
2021-04-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Part II Had miss added numbers and did not match the corresponding data on Schedule 0

Form 990-EZ, Part I, Line 10

Funds went to team grants for national and state tournament registrations

Form 990-EZ, Part I, Line 16

Description;Amount^Colo Tournament Volunteer Food and Supplies;2423|Colo Advertising;759|Colo Trophies;1707|Colo Bank Fees;48|Colo State Non Profit Registration;60|Kenya Transportation Air;10015|Kenya Transportation Ground;3461|Kenya Transportation Other;455|Kenya Food;1580|Kenya Lodging;3832|Kenya VISAs;315|Kenya Gratuity and Tips;450|Kenya Entry Fees and Parking;560^Total;25665^

Form 990-EZ, Part II, Line 24

Purchased more tournament and training equipment for the teams.

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucy Mwangi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Caroline Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter VonHemert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CMO & Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Regional Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Regional Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Regional Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Regional Tournament Director & Internship Support
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of STEM Education Inc is to empower children and young adults with the knowledge and resources needed to lead the world of tomorrow. By inspiring an early passion for science, technology, engineering, and math through hands-on, scientific experimentation and exploration of today's technology, we realize the positive effects of our programs while fostering character development and team building skills. We aim to provide students with the resources, education, and life skills that will open doors to future scholarships and lead to employment opportunities as competitive industry professionals in STEM plus Computer Science fields.
IRS990EZ/PrintingPublicationsPostageAmt0327
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year we served over 550 students and 140 Coach/Mentors with hands on training in STEM in Colorado. Including Rookie Boosters, Regional training Days and a state wide Kickoff. We were able to run 6 Regional Tournaments and a State Championship at Regis University. In Kenya we were able to reach over 600 students and 30 teachers with training on hands on, Project Based, technics to raise the national awareness of STEM and Robotics. We help train and lead the first Kenyan FLL Robotics team to the World Festival in Houston TX were they won the Judges Award. They were the first team in all of Africa to win any trophies at the world tournament since it started 18 years ago. We also too three trips to Kenya with teachers and students. All of the students that went were underprivileged and they impacted the African children and themselves in the Kenyan schools.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II Had miss added numbers and did not match the corresponding data on Schedule 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funds went to team grants for national and state tournament registrations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Colo Tournament Volunteer Food and Supplies;2423|Colo Advertising;759|Colo Trophies;1707|Colo Bank Fees;48|Colo State Non Profit Registration;60|Kenya Transportation Air;10015|Kenya Transportation Ground;3461|Kenya Transportation Other;455|Kenya Food;1580|Kenya Lodging;3832|Kenya VISAs;315|Kenya Gratuity and Tips;450|Kenya Entry Fees and Parking;560^Total;25665^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchased more tournament and training equipment for the teams.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I resubmitted this form in 2020 and didn't receive any notices that it wasn't excepted. We even applied for an SBA loan and they didn't say anything was missing. It wasn't until we receive a late notice with a fine that we were aware of it not being finished. Then we saw a notice that it had to be submitted online. We are very sorry this is so late. Our organization is pure education and was completely shut down last March. The only activity we have been able to do last year was to sent food relief to Kenya when they shut down all the markets and people started starving. The SBA loan was hug in us making it through the year.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202615160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0812025111
ReturnHeader/Filer/PhoneNum03034399522
ReturnHeader/Filer/USAddress/AddressLine1Txt03360 Johnson Lane
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/ReturnTs02021-04-05T19:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings