Civic Intelligence

Asp2 Steam Academy Inc. Nfp

990 • Fiscal year 2020 • EIN 82-4453749

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profileasp2steam.com/asp2
25 Bellevue Park PlazaBelleville, IL 62226

(618) 416-8181

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

61st percentile

-2.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$174,516

Up $24,975 (+17%) from 2019

Net Assets

Down

-$49,238

Down $49,238 from 2019

Liabilities

Up

$223,754

Up $74,213 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$126,403

Down $3,798 (-2.9%) from 2019

Expenses

Up

$176,782

Up $3,663 (+2.1%) from 2019

Net Income

Down

-$50,379

Down $7,461 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $149,541Liabilities 2019: $149,541Net Assets 2019: $02019Assets 2020: $174,516Liabilities 2020: $223,754Net Assets 2020: -$49,2382020Assets 2021: $335,435Liabilities 2021: $452,899Net Assets 2021: -$117,4642021Assets 2022: $377,101Liabilities 2022: $546,874Net Assets 2022: -$169,7732022Assets 2023: $296,150Liabilities 2023: $481,322Net Assets 2023: -$185,1722023Assets 2024: $205,159Liabilities 2024: $399,491Net Assets 2024: -$194,3322024Assets 2025: $213,547Liabilities 2025: $410,612Net Assets 2025: -$197,0652025

Highlighted filing

2020

Assets$174,516
Liabilities$223,754
Net Assets-$49,238
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $130,201Expenses 2019: $173,119Net Income 2019: -$42,9182019Revenue 2020: $126,403Expenses 2020: $176,782Net Income 2020: -$50,3792020Revenue 2021: $259,662Expenses 2021: $302,745Net Income 2021: -$43,0832021Revenue 2022: $324,027Expenses 2022: $394,369Net Income 2022: -$70,3422022Revenue 2023: $328,223Expenses 2023: $478,079Net Income 2023: -$149,8562023Revenue 2024: $236,055Expenses 2024: $226,991Net Income 2024: $9,0642024Revenue 2025: $116,598Expenses 2025: $94,038Net Income 2025: $22,5602025

Highlighted filing

2020

Revenue$126,403
Expenses$176,782
Net Income-$50,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$126,403
Mission and Program Overview

Mission

ASP2 promotes a safe, well-structured, technical and artistic environment where each student's self-esteem will be fostered by positive relationships between students and staff.

We are a prek to 3rd grade educational facility that focuses on science tech engineering arts math according to il core standard

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$113,606$149,541▲ $35,935
Pd in Cap Srpls Land Bldg Eqp Fund-$66,091-
Land, Buildings, and Equipment, Net-$10,807-
Accounts Receivable$35,935$5,310▼ $30,625
Cash and Non-Interest-Bearing Accounts$385$3,855▲ $3,470
Rtn Earn Endowment Incm Other Fnds$385$-115,329▼ $115,714
Total Assets$149,926$174,516▲ $24,590
Other Assets Total-$5,003-
Liabilities
Accounts Payable and Accrued Expenses$130,201$130,201→ $0
Mortgage Notes Payable Secured by Investment Property-$73,650-
Unsecured Notes Loans Payable$19,340$19,340→ $0
Other Liabilities-$563-
Total Liabilities$149,541$223,754▲ $74,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$385$-49,238▼ $49,623
Total Liabilities and Net Assets / Fund Balance$149,926$174,516▲ $24,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,807$2,046$12,853
Other Assets Org$5,003--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya M FergusonDirectorFT$9,500$9,500
Taylor HarrisTreasurerPT$7,050$7,050
Sharri ThomasSecretaryPT$5,750$5,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$121,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$-50,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,991
Salaries, Compensation, and Employee Benefits$67,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$59,245-$59,245
Office Expenses$31,612$8,219-$39,831
Other Salaries and Wages$39,533--$39,533
Current Officers, Directors, Trustees, and Key Employees$1,067$22,300-$23,367
Payroll Taxes$4,891--$4,891
Information Technology$3,768--$3,768
Depreciation Depletion$129$2,046-$2,175
Insurance-$1,795-$1,795
Fees for Services Accounting-$1,650-$1,650
Advertising-$427-$427
Fees for Services Management$100--$100
Total Functional Expenses$81,100$95,682$0$176,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Income Employment Taxes$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by Director and distributed to board members”

Part VI Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Asp2 Steam Academy Inc
EIN
82-4453749
In Care Of
% Tanya M Ferguson
Phone
6184168181
Address
25 BELLEVUE PARK PLAZA, BELLEVILLE, IL 62226

Signing Officer

Name
Tanya M Ferguson
Title
Director
Phone
6184168181
Signed
2021-05-16

Organization Details

Principal Officer
Tanya Ferguson
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
5
Supplemental Narrative

Additional Explanations

Part III Line 3

“Due to COVID-19 the center was modified for social distancing to keep”

Part III Line 3

“everyone safe.”

Raw XML Appendix321 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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ReturnHeader/Filer/InCareOfNm0% Tanya M Ferguson
ReturnHeader/Filer/PhoneNum06184168181
ReturnHeader/Filer/USAddress/AddressLine1Txt025 BELLEVUE PARK PLAZA
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062226
ReturnHeader/ReturnTs02021-05-16T10:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$174,516
Liabilities
$223,754
Net assets
-$49,238
Revenue
$126,403
Expenses
$176,782
Net income
-$50,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$4.11$1.97$1.17$0.94$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.99$1.94$2.36$2.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.96$4.81$1.85$3.28$4.78$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.77$5.47$1.70$3.24$3.94$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.35$4.53$1.17$2.60$3.03$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.75$2.24$0.49$1.26$1.77$0.50
2019Summary only. Only limited summary data is available for this year.$1.50$1.50$0.00$1.30$1.73$0.43