Civic Intelligence

Wheat Ridge STEM

EIN 85-3340166 • 501(c)3 • Wheat Ridge, CO

Pub. 78 Eligible990-N Coverage

Profile

Provide open-ended, hands on, team driven stem projects that encourage problem-solving for students in order to help them explore meaningful career paths to become passionate, contributing member of society

PO Box 2197Wheat Ridge, CO 80034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,567

Up $4,290 (+4.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$104,567

Up $4,290 (+4.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$17,494

Down $114,012 (-87%) from 2020

Expenses

Down

$13,203

Down $18,026 (-58%) from 2020

Net Income

Down

$4,291

Down $95,986 (-96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $100,277Net Assets 2020: $100,2772020Assets 2021: $104,567Net Assets 2021: $104,5672021

Highlighted filing

2021

Assets$104,567
Liabilities-
Net Assets$104,567
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $131,506Expenses 2020: $31,229Net Income 2020: $100,2772020Revenue 2021: $17,494Expenses 2021: $13,203Net Income 2021: $4,2912021

Highlighted filing

2021

Revenue$17,494
Expenses$13,203
Net Income$4,291
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,567
Liabilities
-
Net assets
$104,567
Revenue
$17,494
Expenses
$13,203
Net income
$4,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.32$0.31$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$17,494
Mission and Program Overview

Mission

Provide open-ended, hands on, team driven stem projects that encourage problem-solving for students in order to help them explore meaningful career paths to become passionate, contributing member of society

Program Services

DescriptionGrantsExpenses
PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBER OF SOCIETY-$13,187
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SPRAGUEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wheat Ridge Stem
EIN
85-3340166
Address
PO BOX 2197, WHEAT RIDGE, CO 80034

Signing Officer

Name
Charles Sprague
Title
Board Member
Phone
7208791123
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 16 project supplies 11,189 taxes & licenses 275 contractors expense 1,100 total 12,580”

Form 990-ez, Part III

“Provide open-ended, hands on, team driven stem projects that encourage problem-solving for students in order to help them explore meaningful career paths to become passionate, contributing member of society”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES SPRAGUE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KNOLL & COMPANY PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KNOLL & COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03032389673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 ESTES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104567
IRS990EZ/GrossReceiptsAmt017494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBER OF SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBER OF SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013203
IRS990EZ/TotalProgramServiceExpensesAmt013187
IRS990EZ/TotalRevenueAmt017494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148750
IRS990ScheduleA/TotalSupportAmt0148750
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 16 PROJECT SUPPLIES 11,189 TAXES & LICENSES 275 CONTRACTORS EXPENSE 1,100 TOTAL 12,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBER OF SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208791123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEAT RIDGE STEM
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0853340166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2197
ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840801829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOLL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 ESTES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154826
ReturnHeader/PreparerPersonGrp/PhoneNum03032389673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE J KNOLL CPA
ReturnHeader/ReturnTs02021-10-29T14:35:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRAGUE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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