Civic Intelligence

STEM Steps Inc.

990 • Fiscal year 2019 • EIN 47-3558164

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileSTEMSTEPSPA.COM
3281 Wexford DrGibsonia, PA 15044-6149

(412) 477-3771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$85,870

Up $38,844 (+83%) from 2018

Net Assets

Up

$82,320

Up $47,844 (+139%) from 2018

Liabilities

Down

$3,550

Down $9,000 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$590,267

Up $160,191 (+37%) from 2018

Expenses

Up

$542,423

Up $124,070 (+30%) from 2018

Net Income

Up

$47,844

Up $36,121 (+308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2015: $39,490Liabilities 2015: $55,888Net Assets 2015: -$16,3982015Assets 2016: $31,822Liabilities 2016: $38,668Net Assets 2016: -$6,8462016Assets 2017: $44,019Liabilities 2017: $20,550Net Assets 2017: $23,4692017Assets 2018: $47,026Liabilities 2018: $12,550Net Assets 2018: $34,4762018Assets 2019: $85,870Liabilities 2019: $3,550Net Assets 2019: $82,3202019Assets 2020: $186,608Liabilities 2020: $168,382Net Assets 2020: $18,2262020Assets 2021: $170,609Liabilities 2021: $140,000Net Assets 2021: $30,6092021Assets 2022: $199,743Liabilities 2022: $8,685Net Assets 2022: $191,0582022Assets 2023: $162,597Liabilities 2023: $7,698Net Assets 2023: $154,8992023Assets 2024: $134,031Liabilities 2024: $4,869Net Assets 2024: $129,1622024

Highlighted filing

2019

Assets$85,870
Liabilities$3,550
Net Assets$82,320
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $5,739Expenses 2015: $22,137Net Income 2015: -$16,3982015Revenue 2016: $57,162Expenses 2016: $47,610Net Income 2016: $9,5522016Revenue 2017: $218,485Expenses 2017: $192,738Net Income 2017: $25,7472017Revenue 2018: $430,076Expenses 2018: $418,353Net Income 2018: $11,7232018Revenue 2019: $590,267Expenses 2019: $542,423Net Income 2019: $47,8442019Revenue 2020: $622,193Expenses 2020: $669,019Net Income 2020: -$46,8262020Revenue 2021: $540,307Expenses 2021: $527,924Net Income 2021: $12,3832021Revenue 2022: $801,530Expenses 2022: $681,824Net Income 2022: $119,7062022Revenue 2023: $426,346Expenses 2023: $462,505Net Income 2023: -$36,1592023Revenue 2024: $593,790Expenses 2024: $619,527Net Income 2024: -$25,7372024

Highlighted filing

2019

Revenue$590,267
Expenses$542,423
Net Income$47,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$590,267
Mission and Program Overview

Mission

Educational purposes to provide pre-school and kindergarten aged children early chidhood care and learning center with education cirriculum within meaning of code sec 501(c)(3) and 170(c)(2) via sec 501(k)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,708$50,358▲ $30,650
Land, Buildings, and Equipment, Net$23,166$31,360▲ $8,194
Total Assets$47,026$85,870▲ $38,844
Other Assets Total$4,152$4,152→ $0
Liabilities
Unsecured Notes Loans Payable$12,550$3,550▼ $9,000
Total Liabilities$12,550$3,550▼ $9,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,476$82,320▲ $47,844
Total Net Assets Fund Balance$34,476$82,320▲ $47,844
Total Liabilities and Net Assets / Fund Balance$47,026$85,870▲ $38,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,360$23,359-
Other Assets Org$4,152--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle PalermoPresidentFT$75,350$75,350
Heather TetmyerVice PresidentFT$75,350$75,350

Board Members and Trustees

NameTitle
Eva Allan-kressDirector
Beverly TetmyerSecretary
Michelle NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,660
Other Expenses$155,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,403--$204,403
Current Officers, Directors, Trustees, and Key Employees$150,700--$150,700
All Other Expenses$42,778--$42,778
Occupancy$28,500--$28,500
Payroll Taxes$27,166--$27,166
Depreciation Depletion$8,634--$8,634
Insurance$5,674--$5,674
Travel$4,427--$4,427
Other Employee Benefits$4,391--$4,391
Other Expenses$3,053--$3,053
Office Expenses$2,547--$2,547
Advertising$2,263--$2,263
Fees for Services Accounting$1,125--$1,125
Total Functional Expenses$542,423$0$0$542,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the board of directors prior to submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Included in bylaws as part of the articles of incorporation”

CEO executive director top management comp Part VI line 15A

“No compensation was paid to officers”

Other officer or key employee compensation Part VI line 15B

“No compensation was paid to other officers”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Stem Steps Inc
EIN
47-3558164
Address
3281 WEXFORD DR, GIBSONIA, PA 15044-6149

Signing Officer

Name
Heather Tetmyer
Title
Vice President
Phone
4124773771
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Palermo
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Dobis and Associates Cpas
Address
3093 WASHINGTON PIKE, Bridgeville, PA 15017
Preparer
Steven J Dobis Ii Ea
Phone
4122572929
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TravelGrp/TotalAmt04427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012550
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 ALICIA DR
IRS990/USAddress/CityNm0LEECHBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STEMSTEPSPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TETMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124773771
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM STEPS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0473558164
ReturnHeader/Filer/USAddress/AddressLine1Txt03281 WEXFORD DR
ReturnHeader/Filer/USAddress/CityNm0GIBSONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0150446149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C96C4D24DB8ED1C458EDD13505E17C75ADC88842
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025318620203184nekzne
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.214.63.244
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232879502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBIS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03093 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015017
ReturnHeader/PreparerPersonGrp/PhoneNum04122572929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J DOBIS II EA
ReturnHeader/ReturnTs02020-11-13T14:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,870
Liabilities
$3,550
Net assets
$82,320
Revenue
$590,267
Expenses
$542,423
Net income
$47,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$5.94$6.20$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$4.26$4.63$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$8.02$6.82$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$5.40$5.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.68$0.18$6.22$6.69$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$5.90$5.42$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$4.30$4.18$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$2.18$1.93$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.39$0.07$0.57$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.56$0.16$0.06$0.22$0.16