Civic Intelligence

STEM Steps Inc.

990 • Fiscal year 2020 • EIN 47-3558164

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 08, 2021

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

117%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$186,608

Up $100,738 (+117%) from 2019

Net Assets

Down

$18,226

Down $64,094 (-78%) from 2019

Liabilities

Up

$168,382

Up $164,832 (+4643%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$622,193

Up $31,926 (+5.4%) from 2019

Expenses

Up

$669,019

Up $126,596 (+23%) from 2019

Net Income

Down

-$46,826

Down $94,670 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$186,608
Liabilities$168,382
Net Assets$18,226
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$622,193
Expenses$669,019
Net Income-$46,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$622,193
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$50,358$93,984▲ $43,626
Land, Buildings, and Equipment, Net$23,084$89,188▲ $66,104
Total Assets$77,236$186,608▲ $109,372
Other Assets Total$3,794$3,436▼ $358
Liabilities
Mortgage Notes Payable Secured by Investment Property-$159,900-
Accounts Payable and Accrued Expenses$8,634$8,482▼ $152
Unsecured Notes Loans Payable$3,550--
Total Liabilities$12,184$168,382▲ $156,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,052$18,226▼ $46,826
Total Net Assets Fund Balance$65,052$18,226▼ $46,826
Total Liabilities and Net Assets / Fund Balance$77,236$186,608▲ $109,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,188$38,431-
Other Assets Org$3,436--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle PalermoPresidentFT$80,800$80,800
Heather TetmyerVice PresidentFT$80,800$80,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,000
Program Service Revenue
$528,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,000
Change in Net Assets
$-46,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,592
Other Expenses$156,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,074--$313,074
Current Officers, Directors, Trustees, and Key Employees$161,600--$161,600
Payroll Taxes$36,313--$36,313
Occupancy$36,270--$36,270
All Other Expenses$26,396--$26,396
Insurance$7,209--$7,209
Depreciation Depletion$7,154--$7,154
Office Expenses$5,597--$5,597
Travel$2,645--$2,645
Advertising$1,923--$1,923
Fees for Services Accounting$1,656--$1,656
Other Employee Benefits$1,605--$1,605
Other Expenses$991--$991
Total Functional Expenses$669,019$0$0$669,019
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
2021-08-08
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
18

Preparer

Firm
Dobis and Associates Cpas
Address
3093 WASHINGTON PIKE, Bridgeville, PA 15017
Preparer
Steven J Dobis CPA
Phone
4122572929
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186608
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02645
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124773771
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ReturnHeader/PreparerPersonGrp/PhoneNum04122572929
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J DOBIS CPA
ReturnHeader/ReturnTs02021-08-12T08:39:16-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,608
Liabilities
$168,382
Net assets
$18,226
Revenue
$622,193
Expenses
$669,019
Net income
-$46,826
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
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.68$0.18$6.22$6.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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