Civic Intelligence

STEM Santa Fe

990EZ • Fiscal year 2020 • EIN 82-2358193

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization Profilewww.stemsantafe.org
PO Box 33103Santa Fe, NM 87594

(505) 310-4122

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$152,791

Up $73,739 (+93%) from 2019

Net Assets

$136,714

No earlier filing loaded for comparison.

Liabilities

Up

$16,077

Up $11,865 (+282%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$179,534

Up $49,002 (+38%) from 2019

Expenses

Up

$117,660

Up $33,136 (+39%) from 2019

Net Income

Up

$61,874

Up $15,866 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2019: $79,052Liabilities 2019: $4,2122019Assets 2020: $152,791Liabilities 2020: $16,077Net Assets 2020: $136,7142020Assets 2021: $253,364Liabilities 2021: $16,265Net Assets 2021: $237,0992021Assets 2022: $407,168Liabilities 2022: $1,220Net Assets 2022: $405,9482022Assets 2023: $715,020Liabilities 2023: $3,765Net Assets 2023: $711,2552023Assets 2024: $835,291Liabilities 2024: $3,529Net Assets 2024: $831,7622024Assets 2025: $970,947Liabilities 2025: $15,388Net Assets 2025: $955,5592025

Highlighted filing

2020

Assets$152,791
Liabilities$16,077
Net Assets$136,714
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2019: $130,532Expenses 2019: $84,524Net Income 2019: $46,0082019Revenue 2020: $179,534Expenses 2020: $117,660Net Income 2020: $61,8742020Revenue 2021: $209,736Expenses 2021: $109,351Net Income 2021: $100,3852021Revenue 2022: $326,109Expenses 2022: $157,260Net Income 2022: $168,8492022Revenue 2023: $505,829Expenses 2023: $202,924Net Income 2023: $302,9052023Revenue 2024: $338,392Expenses 2024: $229,717Net Income 2024: $108,6752024Revenue 2025: $485,846Expenses 2025: $349,924Net Income 2025: $135,9222025

Highlighted filing

2020

Revenue$179,534
Expenses$117,660
Net Income$61,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$181,066
Mission and Program Overview

Mission

Advancement of stem education

Program Services

DescriptionGrantsExpenses
STEM SCAFFOLD SANTA FE - A weekly STEM program, in collaboration with Northern New Mexico College, SF Community College, Los Alamos Lab and Santa Fe Public Schools, mentored 105 students through STEM projects, and steering them towards STEM courses and internships. Our goal: to encourage pathways into STEM careers and certificates.$27,846-
STEM Pathways for Girls - A monthly program specifically for 5th-8th grade girls, focused on sparking and boosting the girls interest in STEM education. It kickedoff with a STEM conference for 146 girls with hands-on workshops led by women in STEM, followed up with monthly workshops. Our goal: targeted, laser-focused approach to keep girls engaged in STEM education while providing a local support system of like-minded friends and STEM women role models.$23,189-
STEM SUMMER CAMPS - In Summer 2019 STEM Santa Fe offered its first camp on app development with the end projects entered in the Congressional App Challenge. OurSummer 2020 camps were virtual! A variety of topics offered for students in 5th 12th grade meeting daily with instructors via Zoom:3D design and engineering camps were offered in June 2020. Our goal: to offer unique camps to middle and high school-age students to motivate them to select high-level STEM courses in high school. Our 2019 camp (Jul/Aug 2019) had 18 participants and our 2020 camp (Jun/Jul 2020) had 25 participants.$19,331-
MATHEMATICS FESTIVALS$14,575-
OTHER PROGRAMS AND STEM CLUBS$6,678-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINA S GERMANNCEOFT$50,400-$50,400
ELLEN K CERRETADirector-$0--
KATHERINE GOMEZDirector-$0--
JEANNE PATRICKDirector-$0--
RANDY FLORESDirector-$0--
PATRICK SCOTTDirector-$0--
JULIA WISEDirector-$0--
STEVEN RUDNICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
STEM Santa Fe
EIN
82-2358193
Phone
5053104122
Address
PO BOX 33103, SANTA FE, NM 87594

Signing Officer

Name
Lina S Germann
Title
CEO
Phone
5055705402
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
R & H Accounting Solutions
Address
3213 Casa Rinconada, Santa Fe, NM 87507
Preparer
Jamie Haffey CPA
Phone
5056607517
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $757”

Other Expenses.1005

“Travel $1485”

Other Expenses.1007

“Conferences, Conventions, and Meetings $55”

Other Expenses.1009

“Depreciation $733”

Other Expenses.1012

“Insurance $2402”

Other Expenses.1

“MEALS $8592”

Other Expenses.2

“Promotional materials $8084”

Other Expenses.3

“Materials and supplies $5176”

Other Expenses.4

“EQUIPMENT$500 $1673”

Other Expenses.5

“Awards, prizes and gifts $1426”

Other Expenses.6

“BANK FEES $274”

Other Expenses.7

“Payroll service fees $254”

Other Expenses.8

“Dues & subscriptions $238”

Other Expenses.11

“LICENSES AND FEES $12”

Other Assets.1

“ASSETS (2 LAPTOPS), NET OF DEPRECATION - Beginning $1928 ASSETS (2 LAPTOPS), NET OF DEPRECATION - Ending $3744”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4212 PAYROLL LIABILITIES - Ending $3277”

Total Liabilities.2

“PPP LOAN - Beginning $0 PPP LOAN - Ending $12800”

Raw XML Appendix203 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEM Pathways for Girls - A monthly program specifically for 5th-8th grade girls, focused on sparking and boosting the girls interest in STEM education. It kickedoff with a STEM conference for 146 girls with hands-on workshops led by women in STEM, followed up with monthly workshops. Our goal: targeted, laser-focused approach to keep girls engaged in STEM education while providing a local support system of like-minded friends and STEM women role models.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEM SUMMER CAMPS - In Summer 2019 STEM Santa Fe offered its first camp on app development with the end projects entered in the Congressional App Challenge. OurSummer 2020 camps were virtual! A variety of topics offered for students in 5th 12th grade meeting daily with instructors via Zoom:3D design and engineering camps were offered in June 2020. Our goal: to offer unique camps to middle and high school-age students to motivate them to select high-level STEM courses in high school. Our 2019 camp (Jul/Aug 2019) had 18 participants and our 2020 camp (Jun/Jul 2020) had 25 participants.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL MATERIALS $8084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS AND SUPPLIES $5176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $238
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/ReturnTs02020-09-29T08:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,791
Liabilities
$16,077
Net assets
$136,714
Revenue
$179,534
Expenses
$117,660
Net income
$61,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$0.15$9.56$4.86$3.50$1.36
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.04$8.32$3.38$2.30$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$5.06$2.03$3.03
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$3.26$1.57$1.69
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$2.10$1.09$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$1.80$1.18$0.62
2019Summary only. Only limited summary data is available for this year.$0.79$0.04$1.31$0.85$0.46