Stemcivics Inc
- Assets
- $8.2m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 136
- Location
- Ewing Township, NJ
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-3902234
Organization Overview
Stemcivics Inc is located in Ewing Township, NJ. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Stemcivics Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stemcivics Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Stemcivics Inc generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $14.3m during the year ending 06/2022. While expenses have increased by 23.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TRENTON STEM-TO-CIVICS CHARTER SCHOOL IS TO USE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) TO INSPIRE ACADEMIC EXCELLENCE, TO PROMOTE CIVIC ENGAGEMENT, AND TO ENSURE STUDENTS ARE READY FOR COLLEGE AND CAREER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRENTON STEM-TO-CIVICS CHARTER SCHOOL PROVIDED A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADES 6, 7, 8, 9, 10, 11 AND 12 FOR THE 2021-2022 SCHOOL YEAR. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. THE CHARTER SCHOOL COMPLETED THE 2021-2022 SCHOOL YEAR WITH AN ENROLLMENT OF 562 STUDENTS. THE MIDDLE SCHOOL, WHICH IS LOCATED IN TRENTON, HOUSES STUDENTS IN GRADES 6-8 AND HAS A CAPACITY OF 275 STUDENTS. THE HIGH SCHOOL, WHICH HOUSES STUDENTS IN GRADES 9-12 AND HAS A CAPACITY OF 450 STUDENTS, WILL REMAIN IN EWING.MAJOR INITIATIVES FOR THE 2021-2022 SCHOOL YEAR CENTERED ON ACTIVITIES ASSOCIATED WITH THE CONTINUED IMPLEMENTATION OF THE CHARTER SCHOOL'S PROGRAM AND THE CHALLENGES OF THE SCHOOL'S GROWTH EXPANSION FOR YEAR SIX OF OPERATION. SPECIFICALLY, THE FOLLOWING WERE AREAS OF FOCUS FOR OPERATIONAL ACTIVITY: FISCAL CONTROLS/COMPLIANCE AND FINANCIAL STABILITY; INCREASING STUDENT ENROLLMENT; EXPANDING STAFF TO ACCOMMODATE PROGRAM GROWTH AND STUDENT NEEDS; BUILDING COMPETENCY IN STAFF TO PERFORM REQUIRED DELIVERABLES; PROVIDING SYSTEMIC PROFESSIONAL DEVELOPMENT FOR STAFF; INSTITUTIONALIZING THE SCHOOL'S DISCIPLINE AND ACADEMIC CULTURE; AND PROMOTING STUDENT ACHIEVEMENT OUTCOMES AND IMPROVING PROGRAM DESIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Byron Head Of School | Officer | 40 | $591,581 |
John Snuffin Bd Secy/sba | Officer | 40 | $180,000 |
Jodi-Ann Russell Dean Of Students | 40 | $167,000 | |
Katharine Slovich Dean Of School | 40 | $150,920 | |
Sherri Richardson Principal-Mid Sch | 40 | $150,750 | |
Luca Fortunato Dean | 40 | $135,573 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Network Information Technologies Llc Information Technolo | 6/29/22 | $124,896 |
Karson Food Service Inc Food Service | 6/29/22 | $165,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,868,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,030,847 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$132,939 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,897,908 |
| 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. | $1,511,274 |
| Compensation of current officers, directors, key employees. | $525,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,916,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,514,788 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,838 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $966,102 |
| Advertising and promotion | $0 |
| Office expenses | $1,248,673 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $98,819 |
| Travel | $133,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $170,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $459,059 |
| Insurance | $167,645 |
| All other expenses | $0 |
| Total functional expenses | $14,327,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,943,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $511,058 |
| 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 | $26,000 |
| Net Land, buildings, and equipment | $2,234,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,474,410 |
| Total assets | $8,190,317 |
| Accounts payable and accrued expenses | $1,623,556 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $5,416,737 |
| Total liabilities | $7,080,293 |
| Net assets without donor restrictions | $1,110,024 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,190,317 |