Science Technology Engineering And Math Stem High School
- Assets
- $15.6m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 226
- Location
- Highlands Ranch, CO
- Founding
- Data as of
- 06/2021
- EIN
- 27-4878116
Organization Overview
Science Technology Engineering And Math Stem High School is located in Highlands Ranch, CO. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Science Technology Engineering And Math Stem High School employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Science Technology Engineering And Math Stem High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARTER SCHOOL TO PROVIDE EDUCATION TO STUDENTS IN GRADES K-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION TO APPROXIMATELY 1700-1850 STUDENTS IN GRADES K - 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Penelope Eucker Executive Director | OfficerTrustee | 40 | $337,885 |
Star Ake Chief Financial Officer | OfficerTrustee | 40 | $174,280 |
Robert Hoornstra Chief Operating Officer | OfficerTrustee | 40 | $146,615 |
Roy Martinez President/chair | OfficerTrustee | 10 | $0 |
Kelly Reyna Vice President/vice Chair | OfficerTrustee | 10 | $0 |
Carla Gustafson Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,406,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,242 |
| Total Program Service Revenue | $16,268,716 |
| Investment income | $41,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $94,033 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,872,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $627,287 |
| Compensation of current officers, directors, key employees. | $627,287 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,010,538 |
| Pension plan accruals and contributions | $1,744,637 |
| Other employee benefits | $637,628 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,393 |
| Fees for services: Accounting | $27,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $166,275 |
| Advertising and promotion | $14,175 |
| Office expenses | $44,780 |
| Information technology | $119,238 |
| Royalties | $0 |
| Occupancy | $1,712,560 |
| Travel | $2,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,142 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,478 |
| Insurance | $152,161 |
| All other expenses | $66,887 |
| Total functional expenses | $15,734,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,969,754 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,851 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,267 |
| Net Land, buildings, and equipment | $3,419,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,223 |
| Total assets | $15,587,452 |
| Accounts payable and accrued expenses | $1,314,952 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,314,952 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,419,357 |
| Retained earnings, endowment, accumulated income, or other funds | $10,853,143 |
| Total liabilities and net assets/fund balances | $15,587,452 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Science Technology Engineering And Math Stem High School has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Rooted Denver, CO PURPOSE: New Community Driven School | $30,000 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Charter Academies Draper, UT | $87,193,817 | $47,458,045 |
Strive Preparatory Schools Denver, CO | $16,366,153 | $54,741,372 |
Kipp Colorado Schools Denver, CO | $14,636,055 | $38,026,869 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Goal Academy Pueblo, CO | $51,570,908 | $48,674,529 |
Spectrum Academy North Salt Lake City, UT | $38,407,104 | $29,729,025 |
Odyssey Preparatory Academy Inc Buckeye, AZ | $75,530,982 | $28,243,391 |
Dove Schools Oklahoma City, OK | $6,243,861 | $28,048,630 |
Rocky Mountain Preparatory School Denver, CO | $30,804,994 | $31,097,127 |
Arizona Connections Academy Charter School Gilbert, AZ | $11,036,365 | $27,443,157 |
Benjamin Franklin Charter School - Queen Creek Gilbert, AZ | $74,039,747 | $26,576,099 |
Daisy Education Corporation Gilbert, AZ | $46,295,236 | $27,502,043 |