Nonprofit · EIN 46-4956863
SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA
Also known as STORYBOOK COTTAGE
Tax-exempt (reinstated) · TUCSON, AZ 85710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,723,354 | $3,573,011 | $150,343 | $4,194,243 | $3,164,896 | $1,029,347 |
| June 30, 2024 | 990 | $3,621,674 | $3,335,459 | $286,215 | $4,178,339 | $3,299,335 | $879,004 |
| June 30, 2023 | 990 | $3,268,365 | $3,184,561 | $83,804 | $4,098,059 | $3,390,886 | $707,173 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,706,674
- of which government grants
- $3,667,172
- Program service revenue
- $3,526
- Investment income
- $10
- Net rental income
- $2,000
- Other revenue
- $13,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,000
- Other salaries and wages
- $1,540,855
- Salaries, compensation and benefits (total)
- $1,962,051
- Professional fundraising fees
- $0
- Legal fees
- $3,176
- Accounting fees
- $73,760
- Occupancy
- $211,762
- Travel
- $72,978
- Depreciation
- $150,085
- Program services (functional)
- $2,886,865
- Management and general (functional)
- $686,146
Balance sheet and other
- Total assets, start of year
- $4,178,339
- Total assets, end of year
- $4,194,243
- Total liabilities, end of year
- $3,164,896
- Net assets, end of year
- $1,029,347
- Land, buildings and equipment
- $3,759,564
- Net assets without donor restrictions
- $1,029,162
- Net assets with donor restrictions
- $185
- Gross receipts
- $3,723,354
- Employees
- 67
- Volunteers
- 10
- Year formed
- 2012
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROLL | VICE-PRESIDENT/CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $116,572 |
| GAYLE KEMME | DIRECTOR Trustee or director | 40 | $23,292 |
| SHUANG CHEN | DIRECTOR Trustee or director | 1 | $0 |
| FELICIA J CHEW | DIRECTOR Trustee or director | 1 | $0 |
| JUAN URBALEJO | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARK ROMERO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROLL | VICE-PRESIDENT/CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $77,229 |
| MAURA COTTER | CHARTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| DAVID BEYER | CHARTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| SHUANG CHEN | DIRECTOR Trustee or director | 1 | $0 |
| FELICIA J CHEW | DIRECTOR Trustee or director | 1 | $0 |
| JUAN URBALEJO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK ROMERO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROLL | VICE-PRESIDENT/CHARTER REPRESENTATIVE Trustee or director, Officer | 40 | $81,706 |
| MAURA COTTER | CHARTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| DAVID BEYER | CHARTER REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| SHUANG CHEN | DIRECTOR Trustee or director | 1 | $0 |
| FELICIA J CHEW | DIRECTOR Trustee or director | 1 | $0 |
| JUAN URBALEJO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK ROMERO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8055 E 22ND ST, TUCSON, AZ 85710-8524
- In care of
- % HANNAH STEVENS
- Principal officer (990 for 2024)
- MATTHEW ROLL, 8055 EAST 22ND STREET, TUCSON, AZ 85710
- Signed the 990
- MATTHEW ROLL, VICE-PRESIDENT
- Phone
- (602) 206-1856
- Website
- www.davincitree.academy
- Return prepared by
- BRETT V BACKLUND CPA PC
Mission
TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OERATIONAL GUIDELINES, TO APPROXIMATELY 260 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA.
Program accomplishments
- DA VINCI TREE ACADEMYS MISSION IS TO PROVIDE STUDENTS WITH A CHALLENGING, WELL-ROUNDED LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON STEM AND LITERACY TO INSPIRE CREATIVE, ANALYTICAL THINKING THAT PREPARES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS FOR COLLEGE AND IMPROVES THEIR OPPORTUNITIES IN A GLOBAL TECHNOLOGICAL ECONOMY. THE CHARTER SCHOOL SERVICES APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA.Expenses $2,886,865 · revenue $3,750,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4956863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $4,194,243
- Income (IRS master file)
- $3,723,354
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- May 28, 2016
- Reinstated
- Effective April 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,723,354 | $3,573,011 | $4,194,243 | IRS |
| 990 | June 2024 | $3,621,674 | $3,335,459 | $4,178,339 | XML |
| 990 | June 2023 | $3,268,365 | $3,184,561 | $4,098,059 | XML |
| 990 | June 2022 | $2,578,390 | $2,472,518 | $3,795,520 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4956863).
Questions about SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA
- What is the EIN of SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA?
- The employer identification number (EIN) of SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA is 46-4956863.
- Is SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective April 15, 2016.
- Are donations to SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA?
- The 990 for the year ended June 30, 2025 names MATTHEW ROLL.
- Who are the officers and directors of SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $116,572 (MATTHEW ROLL, VICE-PRESIDENT/CHARTER REPRESENTATIVE).
- How much revenue does SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,723,354, expenses of $3,573,011 and total assets of $4,194,243 at year end.
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