STEAM Academy of Dayton
- Assets
- $0.0
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- Data as of
- 06/2018
- EIN
- 45-4607071
Organization Overview
STEAM Academy of Dayton is located in Dayton, OH. STEAM Academy of Dayton 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 06/2018, STEAM Academy of Dayton generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (17.4%) per year over the past 2 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR EDUCATIONAL CHOICE TO STUDENTS AND FAMILIES OF THIS COMMUNITY. THE ORGANIZATION IS PRIMARILY ENGAGED IN PROVIDING INSTRUCTIONAL SERVICES TO ENROLLED STUDENTS IN GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL SERVICES FOR CHILDREN IN GRADES K-8 FOR THE 2017-18 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leona Marmolego Board President | Trustee | 2 | $0 |
Shirley Wilkerson Board Member | Trustee | 1 | $0 |
Matthew Scott Board Member | Trustee | 1 | $0 |
Dr Lonnie Dorgan Board Member | Trustee | 1 | $0 |
Laura Lewis Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accel Schools Llc Management Services | 6/29/18 | $248,236 |
Arlenes Cuisine Student Food Services | 6/29/18 | $122,582 |
Our Lady Of Grace Facility Rental | 6/29/18 | $109,680 |
First Student Student Transportation | 6/29/18 | $215,617 |
Financial Statements
| 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 | $2,371,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,371,023 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,371,023 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $900,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$71,615 |
| Payroll taxes | $0 |
| Fees for services: Management | $248,236 |
| Fees for services: Legal | $6,732 |
| Fees for services: Accounting | $8,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,802 |
| Advertising and promotion | $5,376 |
| Office expenses | $21,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,493 |
| Travel | $609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,127 |
| Insurance | $0 |
| All other expenses | $21,312 |
| Total functional expenses | $2,048,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,619 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,979 |
| Accounts receivable, net | $0 |
| 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 | $22,614 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | -$1,881,300 |
| Other assets | $1,762,088 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $403,961 |
| 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 | -$3,154,821 |
| Other liabilities | $2,750,860 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |