Civic Intelligence

STEM Next Opportunity Fund

990 • Fiscal year 2019 • EIN 81-4834326

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileSTEMNEXT.ORG
2305 Historic Decatur RdSan Diego, CA 92106

(619) 505-9127

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$331,465

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,790,651

Down $428,834 (-10%) from 2018

Net Assets

Down

$3,388,308

Down $269,141 (-7.4%) from 2018

Liabilities

Down

$402,343

Down $159,693 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$2,482,969

Down $125,106 (-4.8%) from 2018

Expenses

Down

$2,753,264

Down $648,605 (-19%) from 2018

Net Income

Up

-$270,295

Up $523,499 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,591,686Liabilities 2017: $1,138,228Net Assets 2017: $4,453,4582017Assets 2018: $4,219,485Liabilities 2018: $562,036Net Assets 2018: $3,657,4492018Assets 2019: $3,790,651Liabilities 2019: $402,343Net Assets 2019: $3,388,3082019Assets 2020: $5,313,172Liabilities 2020: $421,370Net Assets 2020: $4,891,8022020Assets 2021: $10,305,213Liabilities 2021: $893,880Net Assets 2021: $9,411,3332021Assets 2022: $11,167,712Liabilities 2022: $780,555Net Assets 2022: $10,387,1572022Assets 2023: $6,161,399Liabilities 2023: $1,942,257Net Assets 2023: $4,219,1422023Assets 2024: $5,530,908Liabilities 2024: $1,234,534Net Assets 2024: $4,296,3742024

Highlighted filing

2019

Assets$3,790,651
Liabilities$402,343
Net Assets$3,388,308
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MRevenue 2017: $8,807,526Expenses 2017: $4,354,068Net Income 2017: $4,453,4582017Revenue 2018: $2,608,075Expenses 2018: $3,401,869Net Income 2018: -$793,7942018Revenue 2019: $2,482,969Expenses 2019: $2,753,264Net Income 2019: -$270,2952019Revenue 2020: $5,459,706Expenses 2020: $3,958,449Net Income 2020: $1,501,2572020Revenue 2021: $10,913,896Expenses 2021: $6,389,871Net Income 2021: $4,524,0252021Revenue 2022: $12,130,436Expenses 2022: $10,860,086Net Income 2022: $1,270,3502022Revenue 2023: $7,760,112Expenses 2023: $14,283,863Net Income 2023: -$6,523,7512023Revenue 2024: $10,459,673Expenses 2024: $10,376,037Net Income 2024: $83,6362024

Highlighted filing

2019

Revenue$2,482,969
Expenses$2,753,264
Net Income-$270,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$2,482,969
Mission and Program Overview

Mission

Building inclusion and opportunity for millions of young people and closing the gender gap in stem careers.

STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,026,556$1,258,425▼ $768,131
Savings and Temporary Cash Investments$1,751,921$1,003,554▼ $748,367
Investments Other Securities$369,831$836,916▲ $467,085
Pledges and Grants Receivable-$690,470-
Accounts Receivable$69,995$0▼ $69,995
Prepaid Expenses and Deferred Charges$1,182$1,286▲ $104
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,219,485$3,790,651▼ $428,834
Other Assets Total-$0-
Liabilities
Grants Payable$344,546$243,725▼ $100,821
Accounts Payable and Accrued Expenses$143,469$121,450▼ $22,019
Other Liabilities$74,021$37,168▼ $36,853
Total Liabilities$562,036$402,343▼ $159,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,672,180$2,367,376▼ $304,804
Net Assets With Donor Restrictions$985,269$1,020,932▲ $35,663
Total Net Assets Fund Balance$3,657,449$3,388,308▼ $269,141
Total Liabilities and Net Assets / Fund Balance$4,219,485$3,790,651▼ $428,834
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OttingerExec Dir/secFT$311,000$20,465$331,465
Teresa DrewAssociate DirectorFT$172,000$5,225$177,225
Patti CurtisInformal Stem Education FellowFT$160,000$4,865$164,865

Board Members and Trustees

NameTitle
Pendred NoycePresident/Chair
Dennis BartelsDirector
Gwynn HughesDirector
Robert B SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kumar GargStrategic Advisor415 R STREET NW, Washington, DC 20001$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433,074
Program Service Revenue
$5,000
Investment Income
$44,895
Other Revenue
$0
All Other Contributions
$2,433,074
Change in Net Assets
$-270,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$272,404Fair Market Value (FMV)
Total Noncash Contributions2$272,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,969
Revenue Not Reported on Form 990
$1,154
Total Revenue per Audited Statements
$2,484,123
Total Revenue per Form 990
$2,482,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,503
Salaries, Compensation, and Employee Benefits$844,356
Grants and Similar Amounts Paid$810,405
Total Fundraising Expense$373,872
Professional Fundraising Fees$95,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$750,743$10,062$63,014$823,819
Grants to Domestic Orgs$810,405--$810,405
Current Officers, Directors, Trustees, and Key Employees$407,101$81,850$184,605$673,556
Other Salaries and Wages$16,559$97,386-$113,945
Fees for Services Professional Fundraising--$95,000$95,000
Travel$54,390$10,246$8,467$73,103
Occupancy$26,328$15,797$10,531$52,656
Payroll Taxes$23,852$11,384$7,979$43,215
Fees for Services Accounting-$14,770-$14,770
Other Employee Benefits$1,992$8,492-$10,484
Insurance$4,976$3,971$796$9,743
Information Technology$3,036$1,995$720$5,751
Pension Plan Contributions$456$2,700-$3,156
Office Expenses$528$1,170$759$2,457
Fees for Services Legal-$2,023-$2,023
Other Expenses$465$290$113$868
All Other Expenses-$139-$139
Total Functional Expenses$2,115,877$263,515$373,872$2,753,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,753,264
Total Expenses per Audited Statements$2,753,264
Total Expenses per Form 990$2,753,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean Hospital PEARBelmont, MA501(c)(3)Training & tech State OST networks$254,725
Afterschool AllianceWashington, DC501(c)(3)Afterschool STEM hub/Americorps$225,000
Boys Girls Club Garden GroveGarden Grove, CA501(c)(3)Imagine Science Family Engagement$75,000
Save the Children FederationFairfield, CT501(c)(3)Expand CT STEM system bldg efforts$60,000
West Virginia University FdnMorgantown, WV501(c)(3)Expand WV STEM system bldg efforts$60,000
Aim High for High SchoolSan Francisco, CA501(c)(3)Inspiring next gen STEM teachers$50,000
San Diego GrantmakersSan Diego, CA501(c)(3)STEAM Funders' Women in STEM$10,000
Fleet Science CenterSan Diego, CA501(c)(3)San Diego STEM Ecosystem Americorps$8,500
University of NebraskaLincoln, NE501(c)(3)Systemic OST credentialing program$8,250
Alaska Childrens TrustAnchorage, AK501(c)(3)Wildfire ecology and climate change$7,000
CO Nonprofit Development CntrDenver, CO501(c)(3)STEM environmental mobile lab$7,000
Cent Susquehanna Interm UnitMilton, PA501(c)(3)career education & preparation$7,000
Indiana Afterschool NetworkIndianapolis, IN501(c)(3)Access to quality STEM learning$7,000
Metropolitan Family ServicesChicago, IL501(c)(3)STEM workforce preparedness$7,000
Oregon Assoc Educ Young ChildGladstone, OR501(c)(3)Strategies for low-income housing$7,000
Rural Dynamics IncGreat Falls, MT501(c)(3)Increase OST use of STEM resources$7,000
SC Afterschool AllianceColumbia, SC501(c)(3)Afterschool program career study$7,000
Voices for Georgias ChildrenAtlanta, GA501(c)(3)STEM professional development$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$95,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$33,137
Credit Card Payable$4,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The draft from 990 is presented by the cpa and reviewed by the staff and governing body for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a potential conflict of interest exists, the board member, staff member, consultant or other agent must fully disclose the potential conflict to the board. The interested person will absent himself or herself from any related discussion or vote, and the meeting minutes will reflect that this person is not participating in the discussion. However, the board member may request that the interested person be present during a discussion in order to provide clarifying information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents subject to public disclosure are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stem Next Opportunity Fund
EIN
81-4834326
Phone
6195059127
Address
2305 HISTORIC DECATUR RD, SAN DIEGO, CA 92106

Signing Officer

Name
Robert Schwartz
Title
Treasurer
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Ottinger
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the State of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 692 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121450
IRS990/AccountsReceivableGrp/BOYAmt069995
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02433074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/TotalAmt0139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA DREW
IRS990/BooksInCareOfDetail/PhoneNum06195059127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 HISTORIC DECATUR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02026556
IRS990/CashNonInterestBearingGrp/EOYAmt01258425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0184605
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0407101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0673556
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0415 R STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KUMAR GARG
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGIC ADVISOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02433074
IRS990/CYGrantsAndSimilarPaidAmt0810405
IRS990/CYInvestmentIncomeAmt044895
IRS990/CYOtherExpensesAmt01003503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0-270295
IRS990/CYSalariesCompEmpBnftPaidAmt0844356
IRS990/CYTotalExpensesAmt02753264
IRS990/CYTotalFundraisingExpenseAmt0373872
IRS990/CYTotalProfFndrsngExpnsAmt095000
IRS990/CYTotalRevenueAmt02482969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STEM Next Opportunity Fund is the legacy organization of the Robert N. Noyce Foundation and is dedicated to bringing high-quality STEM learning to millions of young peoplefocused on low-income youth and kids of colorand closing the gender gap in STEM careers. As a national leader, strategic guide, policy advocate and investor, STEM Next is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities, especially in the out-of-school field. By investing early in the lives of our children, we are transforming their lives and preparing them for the 21st century economy. Learn more at https://stemnext.org/. To support this national effort, the STEM Opportunity Fund focuses on three main areas to achieve the highest impact: strategic grantmaking, scaling high-quality STEM learning, and increasing STEM awareness. STEM Next supports and works with partner organizations developing initiatives and networks of STEM learning regionally, statewide, and nationally. STEM Next makes targeted investments (grants) in the organizations and programs that have demonstrated impact and the potential to expand their successes. These investments contribute to an extensive infrastructure that leverages the nation's afterschool and summer learning networks, as well as the largest youth-serving organizations.In 2019, STEM Next Opportunity Fund increased its STEM system-building investments and provided resources, tools, and materials to afterschool state networks in all 50 states. Through these activities, state networks reached over 850,000 youth and 100,000 afterschool and summer programs with high-quality stem learning experiences. STEM Next Opportunity Funds support for the STEM Learning Ecosystem initiative supported service by Americorp VISTAS in communities across the country. Working with innovative collaborations like Imagine Science, STEM Next supported an effort to increase the capacity of the partner youth development organizations to include families as a critical stakeholder in supporting young peoples development of a STEM identity. Lessons learned through this project are informing the development of an open-source field building tool for out-of-school programs to effectively engage families. We know from our research, that by investing directly into building that capacity of out-of-school educators to deliver high-quality STEM experiences, we see better youth outcomes in increasing STEM identity and interest in pursuing STEM careers. Looking at youth outcomes from 160 programs across 11 state afterschool networks supported by STEM Next, a study conducted by Harvards program in education, afterschool and resiliency (PEAR) and Texas Tech Universitys Institute for Measurement, Methodology, Analysis and Policy, showed that more than 70% of students reported positive gains in STEM areas such as science interest, career interest, science identity, and 21st century skills. More than 95% of program facilitators felt their students made significant improvements in skills and confidence in math, science, and social settings. Further, afterschool and out of school programs can almost double the time that some students have to question, tinker, learn and explore STEM topics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0985269
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01020932
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02115877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014770
IRS990/FeesForServicesAccountingGrp/TotalAmt014770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02023
IRS990/FeesForServicesLegalGrp/TotalAmt02023
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt063014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750743
IRS990/FeesForServicesOtherGrp/TotalAmt0823819
IRS990/FeesForServicesProfFundraising/FundraisingAmt095000
IRS990/FeesForServicesProfFundraising/TotalAmt095000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA DREW
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PENDRED NOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT B SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm6GWYNN HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0311000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INFORMAL STEM EDUCATION FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0810405
IRS990/GrantsPayableGrp/BOYAmt0344546
IRS990/GrantsPayableGrp/EOYAmt0243725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0810405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0810405
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02482969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/ProgramServicesAmt03036
IRS990/InformationTechnologyGrp/TotalAmt05751
IRS990/InsuranceGrp/FundraisingAmt0796
IRS990/InsuranceGrp/ManagementAndGeneralAmt03971
IRS990/InsuranceGrp/ProgramServicesAmt04976
IRS990/InsuranceGrp/TotalAmt09743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0369831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0836916
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING INCLUSION AND OPPORTUNITY FOR MILLIONS OF YOUNG PEOPLE AND CLOSING THE GENDER GAP IN STEM CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03657449
IRS990/NetAssetsOrFundBalancesEOYAmt03388308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02672180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02367376
IRS990/NoncashContributionsAmt0272404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010531
IRS990/OccupancyGrp/ManagementAndGeneralAmt015797
IRS990/OccupancyGrp/ProgramServicesAmt026328
IRS990/OccupancyGrp/TotalAmt052656
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528
IRS990/OfficeExpensesGrp/TotalAmt02457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010484
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01462
IRS990/OtherExpensesGrp/FundraisingAmt1426
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt13660
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt011000
IRS990/OtherExpensesGrp/TotalAmt16164
IRS990/OtherExpensesGrp/TotalAmt21010
IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/OtherLiabilitiesGrp/BOYAmt074021
IRS990/OtherLiabilitiesGrp/EOYAmt037168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011384
IRS990/PayrollTaxesGrp/ProgramServicesAmt023852
IRS990/PayrollTaxesGrp/TotalAmt043215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0456
IRS990/PensionPlanContributionsGrp/TotalAmt03156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0RONALD L OTTINGER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0STEM PROGRAM consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02407738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01034817
IRS990/PYInvestmentIncomeAmt022677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01529753
IRS990/PYProgramServiceRevenueAmt0177660
IRS990/PYRevenuesLessExpensesAmt0-793794
IRS990/PYSalariesCompEmpBnftPaidAmt0642299
IRS990/PYTotalExpensesAmt03401869
IRS990/PYTotalProfFndrsngExpnsAmt0195000
IRS990/PYTotalRevenueAmt02608075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-270295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003554
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02433074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02407738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08807526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013648338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010677650
IRS990ScheduleA/SubstantialContributorsTotAmt02970688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02433074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08807526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013648338
IRS990ScheduleA/TotalSupportAmt013715464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02753264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01154
IRS990ScheduleD/RevenueSubtotalAmt02482969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the State of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0836916
IRS990ScheduleD/TotalExpensesPerForm990Amt02753264
IRS990ScheduleD/TotalLiabilityAmt037168
IRS990ScheduleD/TotalRevenuePerForm990Amt02482969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02484123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Manage fundraising progra
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0352874
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0257874
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FELDSTEINCO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt095000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0601 SKOKIE BLVD STE 103
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORTHBROOK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060062
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0352874
IRS990ScheduleG/TotalNetToOrganizationAmt0257874
IRS990ScheduleG/TotalRetainedByContractorsAmt095000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt8254725
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790,651
Liabilities
$402,343
Net assets
$3,388,308
Revenue
$2,482,969
Expenses
$2,753,264
Net income
-$270,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.23$4.30$10.5$10.4$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.94$4.22$7.76$14.3$6.52
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.78$10.4$12.1$10.9$1.27
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.89$9.41$10.9$6.39$4.52
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$5.46$3.96$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$2.48$2.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.66$2.61$3.40$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.59$1.14$4.45$8.81$4.35$4.45