Asp2 Steam Academy Inc Nfp is located in Belleville, IL. The organization was established in 2019. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Asp2 Steam Academy Inc Nfp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asp2 Steam Academy Inc Nfp 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 12/2021, Asp2 Steam Academy Inc Nfp generated $259.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $302.7k during the year ending 12/2021. While expenses have increased by 20.5% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A PREK TO 3RD GRADE EDUCATIONAL FACILITY THAT FOCUSES ON SCIENCE TECH ENGINEERING ARTS MATH ACCORDING TO IL CORE STANDARD
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOFTWARE/COMPUTER COSTS FOR EDUCATIONAL BENEFITS INCREASED PROVIDING STUDENTS WITH A MORE ENHANCED EXPERIENCE TO GAIN ACESS TO MORE MODULES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Taylor Harris Treasurer | Officer | 32 | $14,700 |
Tanya M Ferguson Director | OfficerTrustee | 60 | $11,272 |
Sharri Thomas Secretary | Officer | 20 | $5,250 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $12,096 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,096 |
Total Program Service Revenue | $247,228 |
Investment income | $338 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $259,662 |
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. | $31,222 |
Compensation of current officers, directors, key employees. | $5,250 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $129,793 |
Pension plan accruals and contributions | $2,114 |
Other employee benefits | $2,286 |
Payroll taxes | $11,731 |
Fees for services: Management | $5,607 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,368 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $711 |
Advertising and promotion | $361 |
Office expenses | $30 |
Information technology | $4,706 |
Royalties | $0 |
Occupancy | $63,283 |
Travel | $2,831 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $930 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,147 |
Insurance | $1,975 |
All other expenses | $17,690 |
Total functional expenses | $302,745 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $138,067 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,088 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $162,876 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $24,404 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $335,435 |
Accounts payable and accrued expenses | $44,150 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | -$6,025 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $395,434 |
Unsecured mortgages and notes payable | $19,340 |
Other liabilities | $0 |
Total liabilities | $452,899 |
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 | -$33,139 |
Retained earnings, endowment, accumulated income, or other funds | -$84,325 |
Total liabilities and net assets/fund balances | $335,435 |
Over the last fiscal year, we have identified 2 grants that Asp2 Steam Academy Inc Nfp has recieved totaling $28,089.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,785 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $8,304 |
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