Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$162,597
Down $37,146 (-19%) from 2022
Net Assets
Down$154,899
Down $36,159 (-19%) from 2022
Liabilities
Down$7,698
Down $987 (-11%) from 2022
Revenue
Down$426,346
Down $375,184 (-47%) from 2022
Expenses
Down$462,505
Down $219,319 (-32%) from 2022
Net Income
Down-$36,159
Down $155,865 (-130%) from 2022
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $118,349 | $89,740 | ▼ $28,609 |
| Land, Buildings, and Equipment, Net | $78,674 | $70,137 | ▼ $8,537 |
| Total Assets | $199,743 | $162,597 | ▼ $37,146 |
| Other Assets Total | $2,720 | $2,720 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,685 | $7,698 | ▼ $987 |
| Total Liabilities | $8,685 | $7,698 | ▼ $987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,058 | $154,899 | ▼ $36,159 |
| Total Net Assets Fund Balance | $191,058 | $154,899 | ▼ $36,159 |
| Total Liabilities and Net Assets / Fund Balance | $199,743 | $162,597 | ▼ $37,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $70,137 | $72,041 | - |
| Other Assets Org | $2,720 | - | - |
| Name | Title |
|---|---|
| Gabrielle Palermo | President |
| Eva Allan-kress | Director |
| Beverly Tetmyer | Secretary |
| Michelle Nolan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,450 |
| Other Expenses | $137,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,438 | - | - | $191,438 |
| Current Officers, Directors, Trustees, and Key Employees | $110,884 | - | - | $110,884 |
| All Other Expenses | $41,676 | - | - | $41,676 |
| Occupancy | $41,231 | - | - | $41,231 |
| Payroll Taxes | $23,128 | - | - | $23,128 |
| Depreciation Depletion | $11,257 | - | - | $11,257 |
| Insurance | $10,160 | - | - | $10,160 |
| Fees for Services Other | $4,894 | - | - | $4,894 |
| Advertising | $1,336 | - | - | $1,336 |
| Travel | $1,286 | - | - | $1,286 |
| Other Expenses | $1,201 | - | - | $1,201 |
| Fees for Services Accounting | $875 | - | - | $875 |
| Office Expenses | $709 | - | - | $709 |
| Fees for Services Legal | $118 | - | - | $118 |
| Total Functional Expenses | $462,505 | $0 | $0 | $462,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,936 |
| Fundraising Direct Expenses | $1,573 |
| Professional Fundraising Fees | $0 |
“990 is reviewed by the board of directors prior to submission to the irs”
“Included in bylaws as part of the articles of incorporation”
“No compensation was paid to officers”
“No compensation was paid to other officers”
“Documents available upon written request”
“Not all information was availble before original filing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1336 |
| IRS990/AllOtherContributionsAmt | 0 | 20627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIELLE PALERMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124773771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 ALICIA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEECHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15656 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137055 |
| IRS990/CYOtherRevenueAmt | 0 | 4363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325450 |
| IRS990/CYTotalExpensesAmt | 0 | 462505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426346 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11257 |
| IRS990/Desc | 0 | OPENED SCHOOL 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) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA ALLAN-KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIELLE PALERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY TETMYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5936 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142178 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4363 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET AND WEBSITE COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLE PALERMO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRE-SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 130687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551137 |
| IRS990/PYTotalExpensesAmt | 0 | 681824 |
| IRS990/PYTotalRevenueAmt | 0 | 801530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ORGANIZATION COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 142178 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70137 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT ALL INFORMATION WAS AVAILBLE BEFORE ORIGINAL FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCLUDED IN BYLAWS AS PART OF THE ARTICLES OF INCORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENSATION WAS PAID TO OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION WAS PAID TO OTHER OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199743 |
| IRS990/TotalAssetsEOYAmt | 0 | 162597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20627 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462505 |
| IRS990/TotalGrossUBIAmt | 0 | 4363 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 401356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426346 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162597 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/TravelGrp/TotalAmt | 0 | 1286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 308 ALICIA DR |
| IRS990/USAddress/CityNm | 0 | LEECHBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15656 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | STEMSTEPSPA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GABRIELLE PALERMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124773771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEM STEPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEM |
| ReturnHeader/Filer/EIN | 0 | 473558164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 PEARCE MILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15090 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232879502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOBIS AND ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3093 WASHINGTON PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bridgeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4122572929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN J DOBIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-31T13:02:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.