Civic Intelligence

Stte Foundation

990 • Fiscal year 2024 • EIN 83-2821383

Jan 01, 2024 to Dec 31, 2024

Organization Profilewww.sttefoundation.org
2601 N Stanton Street Suite AEl Paso, TX 79902

(915) 240-5571

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,299

Up $36,534 (+218%) from 2023

Net Assets

Up

$53,299

Up $36,534 (+218%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$373,768

Up $142,155 (+61%) from 2023

Expenses

Up

$337,234

Up $82,151 (+32%) from 2023

Net Income

Up

$36,534

Up $60,004 (+256%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5,228Liabilities 2020: $17,708Net Assets 2020: -$12,4802020Assets 2021: $2,011Liabilities 2021: $0Net Assets 2021: $2,0112021Assets 2022: $40,235Liabilities 2022: $0Net Assets 2022: $40,2352022Assets 2023: $16,765Liabilities 2023: $0Net Assets 2023: $16,7652023Assets 2024: $53,299Liabilities 2024: $0Net Assets 2024: $53,2992024

Highlighted filing

2024

Assets$53,299
Liabilities$0
Net Assets$53,299
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $14,797Expenses 2020: $27,277Net Income 2020: -$12,4802020Revenue 2021: $122,372Expenses 2021: $107,881Net Income 2021: $14,4912021Revenue 2022: $176,094Expenses 2022: $137,870Net Income 2022: $38,2242022Revenue 2023: $231,613Expenses 2023: $255,083Net Income 2023: -$23,4702023Revenue 2024: $373,768Expenses 2024: $337,234Net Income 2024: $36,5342024

Highlighted filing

2024

Revenue$373,768
Expenses$337,234
Net Income$36,534
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$373,768
Mission and Program Overview

Mission

The mission of the STTE Foundation is to drive economic development by expanding access to technology, entrepreneurship, and start-up focused education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,765$53,299▲ $36,534
Rtn Earn Endowment Incm Other Fnds$16,765$53,299▲ $36,534
Total Assets$16,765$53,299▲ $36,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,765$53,299▲ $36,534
Total Liabilities and Net Assets / Fund Balance$16,765$53,299▲ $36,534
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ebetuel PallaresBoard Chair
Alysha SwannBoard Member
Kathryn HansenBoard Member
Noah CarpBoard Member
Stephanie SchillingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,093
Salaries, Compensation, and Employee Benefits$32,141
Total Fundraising Expense$12,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,015--$74,015
Office Expenses-$64,817-$64,817
Other Salaries and Wages-$29,840-$29,840
Travel$18,933--$18,933
Advertising--$12,332$12,332
Fees for Services Legal-$4,896-$4,896
Payroll Taxes-$2,301-$2,301
Insurance-$1,438-$1,438
Fees for Services Accounting-$950-$950
Other Expenses-$535-$535
Total Functional Expenses$92,948$231,954$12,332$337,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990 governing body review Part VI line 11

“The board of directors was given a copy of the tax return prior to the filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest documents are available to the public.”

CEO executive director top management comp Part VI line 15A

“Compensation policies are available to the public.”

Other officer or key employee compensation Part VI line 15B

“Compensation policies are available to the public.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
STTE Foundation
EIN
83-2821383
In Care Of
% Stephanie Schilling
Phone
9152405571
Address
2601 N Stanton Street Suite A, El Paso, TX 79902

Signing Officer

Name
Stephanie Schilling
Title
Director
Phone
9153465256
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Blumka Bryant CPAs LLC
Address
15443 Knoll Trail Dr Ste 105, Dallas, TX 75248
Preparer
Michael Bryant
Phone
9724371918
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Others are for independent contractors”

Raw XML Appendix317 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the STTE Foundation is to drive economic development by expanding access to technology, entrepreneurship, and start-up focused education.
IRS990/AdvertisingGrp/FundraisingAmt012332
IRS990/AdvertisingGrp/TotalAmt012332
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Schilling
IRS990/BooksInCareOfDetail/PhoneNum09153465256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 N Stanton Street Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016765
IRS990/CashNonInterestBearingGrp/EOYAmt053299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0305093
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036534
IRS990/CYSalariesCompEmpBnftPaidAmt032141
IRS990/CYTotalExpensesAmt0337234
IRS990/CYTotalFundraisingExpenseAmt012332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Hosted two hackathons to spark innovation, mentored five start-ups from inception to investment, and concluded with a year-end pitch event to expand capital access for Borderplex founders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04896
IRS990/FeesForServicesLegalGrp/TotalAmt04896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074015
IRS990/FeesForServicesOtherGrp/TotalAmt074015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Schilling
IRS990/Form990PartVIISectionAGrp/PersonNm1Ebetuel Pallares
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Noah Carp
IRS990/Form990PartVIISectionAGrp/PersonNm4Alysha Swann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0353873
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/TotalAmt01438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019895
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the STTE Foundation is to drive economic development by expanding access to technology, entrepreneurship, and start-up focused education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016765
IRS990/NetAssetsOrFundBalancesEOYAmt053299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064817
IRS990/OfficeExpensesGrp/TotalAmt064817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rent and Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/TotalAmt0127177
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029840
IRS990/OtherSalariesAndWagesGrp/TotalAmt029840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/TotalAmt02301
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223968
IRS990/PYRevenuesLessExpensesAmt0-23470
IRS990/PYSalariesCompEmpBnftPaidAmt031115
IRS990/PYTotalExpensesAmt0255083
IRS990/PYTotalRevenueAmt0231613
IRS990/ReconcilationRevenueExpnssAmt036534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0909101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/Total509Grp/TotalAmt0909101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909101
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors was given a copy of the tax return prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation policies are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation policies are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Others are for independent contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016765
IRS990/TotalAssetsEOYAmt053299
IRS990/TotalAssetsGrp/BOYAmt016765
IRS990/TotalAssetsGrp/EOYAmt053299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018933
IRS990/TravelGrp/TotalAmt018933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sttefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09153465256
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STTE Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STTE
ReturnHeader/Filer/EIN0832821383
ReturnHeader/Filer/InCareOfNm0% Stephanie Schilling
ReturnHeader/Filer/PhoneNum09152405571
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N Stanton Street Suite A
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843735527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blumka Bryant CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015443 Knoll Trail Dr Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09724371918
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRYANT
ReturnHeader/ReturnTs02026-04-03T23:33:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,299
Liabilities
$0
Net assets
$53,299
Revenue
$373,768
Expenses
$337,234
Net income
$36,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.74$3.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.32$2.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.76$1.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.22$1.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.12$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00