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Stem Hq INC FY2020 filing

Tax-deductible

Hawthorne, FL501(c)(3)Youth DevelopmentEIN 46-2516444

The Mission of STEM HQ is to develop self-sustainable models for educational robotics programs that engage young minds in building science, technology, engineering, and math skills, while simultaneously inspiring innovation and creativity. Additionally, to enable students to work collaboratively in a team environment and fostering well-rounded life capabilities, including self-confidence, communication, and leadership.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $32K a year · 7% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$38K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$363K
-34% vs prior year
Spent
$397K
To programs
100%
Net assets
$21K
By yearFY2019–FY2021
Revenue
$363K
FY2020▼ -34%
Revenue by fiscal year
FY2019$548K
FY2020$363K
FY2021$24K
Expenses
$397K
FY2020▼ -12%
Expenses by fiscal year
FY2019$450K
FY2020$397K
FY2021Not on file
Net assets
$21K
FY2020▼ -62%
Net assets by fiscal year
FY2019$55K
FY2020$21K
FY2021−$25K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021. IRS ruling in Sep 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $397K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Homer Willis
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Stem Hq INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops robotics programs to teach STEM skills, foster teamwork, and inspire innovation in young people.

Provided by the organization

This section is blank until Stem Hq INC claims this page.

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1 program service account for $397K of program spending, described in the organization's own filed words · FY2020.
01

Expanded partnerships with aftercare service providers and youth community organizations working with at-risk youth. Provided robotics and stem education classes in multiple locations in Palm Beach County. Established and supported several robotics teams in at-risk communities in Palm Beach county.

$397Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Donor Advised Charitable Giving INCFY2023$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$363K
Ln 12
Fees for servicesLn 2g$339K
Gifts and grantsLn 1h$23K
Investment incomeLn 3$22
Money outPt IX
$397K
Ln 25
Programscol B$397K
Owns and owesPt X
$21K
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$59K
LiabilitiesLn 26$38K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$339K
Investment incomeLn 3$22
Total revenueLn 12$363K
Assets in detailPt X, end of year
CashLn 1$42K
Cash and savings togetherLn 1–2$42K
Total assetsLn 16$59K
LiabilitiesLn 26$38K
Net assetsLn 32$21K
OperationsPt I, VI
EmployeesI 543
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$92K$42K
Total assetsLn 16$104K$59K
LiabilitiesLn 26$50K$38K
Net assetsLn 32$55K$21K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$120K$120K
Pension plan contributionsLn 8$0
Payroll taxesLn 10$9K$9K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$265K$265K$0$0
Total functional expensesLn 25$397K$397K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $24K−$25K 990 PDF
FY2020 Viewing $363K$397K−$34K$21K 990 PDF
FY2019 $548K$450K$99K$55K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $362,852 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$23,415
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$23,415
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $339,415 · Unrelated business $0 · Excluded from tax $0$339,415
VIII-3 Investment incomeRelated to mission $22 · Unrelated business $0 · Excluded from tax $0$22
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $339,437 · Unrelated business $0 · Excluded from tax $0$362,852
Part IX · Statement of functional expenses $396,683 across 5 lines filed
IX-7 Other salaries and wagesPrograms $119,940$119,940
IX-8 Pension plan contributions$0
IX-10 Payroll taxesPrograms $9,154$9,154
IX-23 InsurancePrograms $2,961$2,961
IX-24 Other expenses (24a–d)Programs $264,628 · Management $0 · Fundraising $0$264,628
IX-25 Total functional expensesPrograms $396,683 · Management $0 · Fundraising $0$396,683
Part X · Balance sheet $59,081 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $92,421$41,609
X-4 Accounts receivableStart of year $12,000$17,472
X-16 Total assetsStart of year $104,421$59,081
X-17 Accounts payable and accrued expensesStart of year $49,610$38,101
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $49,610$38,101
X-27 Net assets without donor restrictionsStart of year $54,811$20,980
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $54,811$20,980
X-33 Total liabilities and net assetsStart of year $104,421$59,081
Part XI · Reconciliation of net assets $20,980 net assets at year end
XI-1 Total revenue$362,852
XI-2 Total expenses$396,683
XI-3 Revenue less expenses−$33,831
XI-4 Net assets at start of year$54,811
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$20,980

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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