Civic Intelligence

STEM Steps Inc.

990 • Fiscal year 2022 • EIN 47-3558164

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,577

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$199,743

Up $29,134 (+17%) from 2021

Net Assets

Up

$191,058

Up $160,449 (+524%) from 2021

Liabilities

Down

$8,685

Down $131,315 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$801,530

Up $261,223 (+48%) from 2021

Expenses

Up

$681,824

Up $153,900 (+29%) from 2021

Net Income

Up

$119,706

Up $107,323 (+867%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$199,743
Liabilities$8,685
Net Assets$191,058
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$801,530
Expenses$681,824
Net Income$119,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$801,530
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$88,562$118,349▲ $29,787
Land, Buildings, and Equipment, Net$77,173$78,674▲ $1,501
Total Assets$169,171$199,743▲ $30,572
Other Assets Total$3,436$2,720▼ $716
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,819--
Accounts Payable and Accrued Expenses-$8,685-
Total Liabilities$97,819$8,685▼ $89,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,352$191,058▲ $119,706
Total Net Assets Fund Balance$71,352$191,058▲ $119,706
Total Liabilities and Net Assets / Fund Balance$169,171$199,743▲ $30,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,674$58,129-
Other Assets Org$2,720--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle PalermoPresidentFT$89,577$89,577
Heather TetmyerVice PresidentFT$89,385$89,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,339
Program Service Revenue
$651,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,588
Change in Net Assets
$119,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,137
Other Expenses$130,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,009--$333,009
Current Officers, Directors, Trustees, and Key Employees$178,962--$178,962
All Other Expenses$44,182--$44,182
Occupancy$43,124--$43,124
Payroll Taxes$39,166--$39,166
Insurance$11,902--$11,902
Depreciation Depletion$10,338--$10,338
Advertising$3,005--$3,005
Office Expenses$2,432--$2,432
Travel$1,589--$1,589
Other Expenses$1,051--$1,051
Fees for Services Legal$781--$781
Total Functional Expenses$681,824$0$0$681,824
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
No
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
Gabrielle Palermo
Title
President
Phone
4124773771
Signed
2023-08-18
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
17

Preparer

Firm
Dobis and Associates Cpas
Address
3093 WASHINGTON PIKE, Bridgeville, PA 15017
Preparer
Steven J Dobis CPA
Phone
4122572929
Supplemental Narrative

Additional Explanations

Amended return information

“Not all information was availble before original filing”

Raw XML Appendix339 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,743
Liabilities
$8,685
Net assets
$191,058
Revenue
$801,530
Expenses
$681,824
Net income
$119,706
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
2022Detailed filing. Detailed filing data is available for this year.$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
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