Civic Intelligence

Eastside STEM Hub Inc

EIN 88-4301356 • 501(c)3 • Wimington, DE

Profile

The mission of stem is to assist the eastside charter school ("eastside"), a public charter school chartered under the provisions of delaware state law 14 del. C. Chapter 5, in providing students with high expectations, critical thinking, responsive and engaging instruction, and the character skills that are necessary to succeed in the world of tomorrow.

3000 North Claymont StreetWimington, DE 19802-2807

eastsidecharterschool.org/STEMHUB

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$14,611,781

No earlier filing loaded for comparison.

Liabilities

$14,226,041

No earlier filing loaded for comparison.

Net Assets

$385,740

No earlier filing loaded for comparison.

Operations

Revenue

$430,000

No earlier filing loaded for comparison.

Expenses

$44,260

No earlier filing loaded for comparison.

Net Income

$385,740

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2023: $14,611,781Liabilities 2023: $14,226,041Net Assets 2023: $385,7402023

Highlighted filing

2023

Assets$14,611,781
Liabilities$14,226,041
Net Assets$385,740
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $430,000Expenses 2023: $44,260Net Income 2023: $385,7402023

Highlighted filing

2023

Revenue$430,000
Expenses$44,260
Net Income$385,740
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,611,781
Liabilities
$14,226,041
Net assets
$385,740
Revenue
$430,000
Expenses
$44,260
Net income
$385,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.6$14.2$0.39$0.43$0.04$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 15, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$430,000
Mission and Program Overview

Mission

The mission of stem is to assist the eastside charter school ("eastside"), a public charter school chartered under the provisions of delaware state law 14 del. C. Chapter 5, in providing students with high expectations, critical thinking, responsive and engaging instruction, and the character skills that are necessary to succeed in the world of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,836,242-
Land, Buildings, and Equipment, Net$0$3,775,539▲ $3,775,539
Rtn Earn Endowment Incm Other Fnds$0$385,740▲ $385,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,611,781▲ $14,611,781
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,410,056-
Accounts Payable and Accrued Expenses-$815,985-
Total Liabilities$0$14,226,041▲ $14,226,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$385,740▲ $385,740
Total Liabilities and Net Assets / Fund Balance$0$14,611,781▲ $14,611,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,311,333-$3,311,333
Buildings$365,206-$365,206
Land$99,000-$99,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nicholas MadaglioChief Financial Officer$165,696$165,696

Board Members and Trustees

NameTitle
M Jocelyn StewartPresident
Cecil Gordon MdVice President
Chip SawyerBoard Member
Leroy TiceBoard Member
Maurice RaglandBoard Member
Mike HareBoard Member
Aaron BassEx-officio
Charles H Toliver Iv EsqSecretary
Richard TaglioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,000
Change in Net Assets
$385,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$430,000
Total Revenue per Form 990
$430,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,797--$24,797
Fees for Services Other-$19,463-$19,463
Total Functional Expenses$24,797$19,463$0$44,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,260
Total Expenses per Audited Statements$44,260
Total Expenses per Form 990$44,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director sawyer is a principal in westover capital advisors which porivdes investment advice to ceo charles mcdowell, esq.”

Form 990, Part VI, Section A, Line 6

“Eastside charter school is the sole member that elects the directors of the organization.”

Form 990, Part VI, Section A, Line 7A

“The directors of the organization are elected by the board of directors of eastside charter school.”

Form 990, Part VI, Section B, Line 11B

“Each voting board member of the governing body will receive a copy of the 990 prior to the board meeting. This meeting will include discussion of the completeness and accuracy of the 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors complete and file an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastside Stem Hub Inc
EIN
88-4301356
Phone
3027625834
Address
3000 NORTH CLAYMONT STREET, WIMINGTON, DE 19802-2807

Signing Officer

Name
Nicholas Medaglio
Title
CFO
Phone
3027625834
Signed
2024-05-14

Organization Details

Principal Officer
Nicholas Medaglio
Formed
2022
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Timothy Sawyer
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 19,361. Fundraising expenses 0. Total expenses 19,361. Bank fees: program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102.”

FORM 990, PART XII, LINE 2C:

“The finance committe provides oversight and reviews the audit.”

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt078136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON BASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276517
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR SAWYER IS A PRINCIPAL IN WESTOVER CAPITAL ADVISORS WHICH PORIVDES INVESTMENT ADVICE TO CEO CHARLES MCDOWELL, ESQ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTSIDE CHARTER SCHOOL IS THE SOLE MEMBER THAT ELECTS THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE BOARD OF DIRECTORS OF EASTSIDE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH VOTING BOARD MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE 990 PRIOR TO THE BOARD MEETING. THIS MEETING WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS COMPLETE AND FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,361. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTE PROVIDES OVERSIGHT AND REVIEWS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST SIDE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510377733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 N CLAYMONT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014611781
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014611781
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0430000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024797
IRS990/TotalFunctionalExpensesGrp/TotalAmt044260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014226041
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014226041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385740
IRS990/TotalOtherCompensationAmt0128183
IRS990/TotalProgramServiceExpensesAmt024797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014611781
IRS990/TotReportableCompRltdOrgAmt0314030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 NORTH CLAYMONT STREET
IRS990/USAddress/CityNm0WIMINGTON
IRS990/USAddress/StateAbbreviationCd0DE

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