National Consortium of Stem Schools EIN 54-1639608

National Consortium of Stem Schools

EIN  54-1639608 Public charity (501(c)(3)) Chevy Chase, MD
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Size
$100K–1M
What they do
Improves math, science, and technology instruction for specialized high school students and programs.
Leadership
Todd S Mann · Executive Director
Money in and out
$346K revenue, $352K expenses
Bottom line
73% program efficiency

Improves math, science, and technology instruction for specialized high school students and programs. For fiscal year 2025 it reported $346K in revenue, $352K in expenses, and $-1K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$352K
Pt IX · Ln 25
Net assets
$-1K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.20 Fundraising $0.07
Program efficiency
73%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▼ -57% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -2143% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$346K
FY2025▼ -6%
Expenses
$352K
FY2025▼ -5%
Total assets
$107K
FY2025▼ -7%
Total liabilities
$108K
FY2025▼ -2%
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$352K
Pt IX · Ln 25
Net assets
$-1K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$107K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service account for $257K of program spending, described in the organization's own filed words · FY2024.
01

Programs/Goalsprofessional Conference

To allow educators in secondary schools to share best practices for working with high ability students in math, science, and technology. Student research conference - to help students learn how to do authentic RESEARCH.MEMBERSHIP - institutional membership is open to those secondary schools that meet rubric criteria.

$257Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNational Consortium of Stem Schools
EINHdr · item D54-1639608
Principal addressHdr · item CChevy Chase, MD
WebsiteHdr · item Jwww.ncsss.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90Z)
Ruling yearIRS BMFMar 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President - Elect
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See National Consortium of Stem Schools executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$208K · 60%
Contributions & grants$134K · 39%
Other revenue$3K · 1%
Program service revenue60%$208K
Contributions & grants39%$134K
Other revenue1%$3K
Investment income$775
Total revenueLn 12$346K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.20 Fundraising $0.07
Program services73%$257K
Management & general20%$70K
Fundraising7%$25K
Total functional expensesLn 25$352K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$107K
Total liabilitiesLn 26$108K
Total net assetsLn 32$-1K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $352K
0.6 months
Where the money goes
Program services
Program services $257K · Total expenses $352K
73%
Management & General
Management & general $70K · Total expenses $352K
20%
Fundraising
Fundraising $25K · Total expenses $352K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $155K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $134K · Total revenue $346K
39%
Government reliance
Government grants — · Total revenue $346K
Earned-income share
Program service revenue $208K · Total revenue $346K
60%
Investment reliance
Investment income $775 · Total revenue $346K
0%
Program self-sufficiency
Program service revenue $208K · Total expenses $352K
59%
Growth & trend
Revenue growth (YoY)
This year $346K · Prior year $368K
-6%
Revenue CAGR
FY2020 $223K · FY2024 $346K
+12%
Net-asset trend (YoY)
End of year $-1K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $346K · Expenses $352K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $107K
Net-asset ratio
Net assets $-1K · Total assets $107K
-1%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $107K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Todd S Mann · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $352K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $146K · Total expenses $352K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 20%
Fundraising cost ratio 19%
Revenue growth -6%
Accounting fee ratio 1%
Fundraising fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$346K revenue · viewing · ⤓ 990 PDF
FY2024$368K revenue · ⤓ 990 PDF
FY2023$287K revenue · ⤓ 990 PDF
FY2022$259K revenue · ⤓ 990 PDF
FY2021$223K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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