Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-3703119 • 501(c)3 • Orlando, FL
Profile
To inspire and prepare students for stem careers and be competitive in the global economy. The stem alliance strives to accomplish this mission by facilitating the collaboration of industry, government, education and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$0
Down $104,960 (-100%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$0
Down $104,960 (-100%) from 2021
Revenue
Down$41,484
Down $10,774 (-21%) from 2021
Expenses
Up$143,165
Up $89,083 (+165%) from 2021
Net Income
Down-$101,681
Down $99,857 (-5475%) from 2021
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To inspire and prepare students for stem careers and be competitive in the global economy. The stem alliance strives to accomplish this mission by facilitating the collaboration of industry, government, education and the community.
| Description | Grants | Expenses |
|---|---|---|
| STEM ALLIANCE VIRTUAL OUTREACH - THE STEM ALLIANCE OF CENTRAL FLORIDA IS IMPLEMENTING A PROGRAM WITH ORANGE AND OSCEOLA COUNTY SCHOOLS TO PROVIDE TEACHERS AND STUDENTS WITH INNOVATIVE, VIRTUAL STEM RESOURCES IN 2021. THE PROJECT LEVERAGES THE NEPRIS PLATFORM TO REMOTELY CONNECT TEACHERS AND STUDENTS WITH LOCAL AND NATIONAL STEM CONTENT DESIGNED TO EDUCATE AND INSPIRE LEARNERS WHILE CREATING MEANINGFUL CONNECTIONS TO THE LOCAL STEM ECONOMY AND WORKFORCE. THE PROGRAM PROVIDES PARTICIPATING SCHOOLS WITH VALUABLE STEM RESOURCES, INCLUDING:- LIVE SESSIONS WITH STEM INDUSTRY PROFESSIONALS- THEMED EVENTS- NEPRIS' EXTENSIVE VIDEO LIBRARY- CAREER EXPLORATION SEARCH TOOL- LOCALIZED CONTENT PROVIDED BY AREA STEM PROFESSIONALS | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY PRIDMORE | Chairman & Pres | PT | $0 | - | - |
| MICHELE CASALI CPA | Treasurer & Sec. | - | $0 | - | - |
| DARYL HOLT | Vice Chair | - | $0 | - | - |
| STEVEN BOTWINIK | Director | - | $0 | - | - |
| DR MICHAEL JOHNSON | Director | - | $0 | - | - |
| FRAN KOROSEC | Director | - | $0 | - | - |
| OWEN WENTWORTH | Director | - | $0 | - | - |
“Activity classification: . Grantee name: orlando science center, inc.. Grantee address: 777 e. Princeton street orlando, fl 32803. Amount given: 65,052.”
“Activity classification: . Grantee name: the school district of osceola county, florida. Grantee address: 817 bill beck boulevard kissimmee, fl 34744. Amount given: 65,052. Total included on form 990-ez, line 10: 130,104.”
“Description: bank fees. Amount: 144. Description: reimbursed cost for osceola event sponsorship. Amount: 500. Description: accounting fees. Amount: 2,100. Description: program management . Amount: 10,317. Total to form 990-ez, line 16: 13,061.”
“Description: prior period adjustment. Amount: 8,219.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFREY PRIDMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078021241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 S ORANGE AVENUE 900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41484 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -101681 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 130104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY PRIDMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE CASALI CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARYL HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN BOTWINIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR MICHAEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRAN KOROSEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OWEN WENTWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN & PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & SEC. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8219 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE AND PREPARE STUDENTS FOR STEM CAREERS AND BE COMPETITIVE IN THE GLOBAL ECONOMY. THE STEM ALLIANCE STRIVES TO ACCOMPLISH THIS MISSION BY FACILITATING THE COLLABORATION OF INDUSTRY, GOVERNMENT, EDUCATION AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STEM ALLIANCE VIRTUAL OUTREACH - THE STEM ALLIANCE OF CENTRAL FLORIDA IS IMPLEMENTING A PROGRAM WITH ORANGE AND OSCEOLA COUNTY SCHOOLS TO PROVIDE TEACHERS AND STUDENTS WITH INNOVATIVE, VIRTUAL STEM RESOURCES IN 2021. THE PROJECT LEVERAGES THE NEPRIS PLATFORM TO REMOTELY CONNECT TEACHERS AND STUDENTS WITH LOCAL AND NATIONAL STEM CONTENT DESIGNED TO EDUCATE AND INSPIRE LEARNERS WHILE CREATING MEANINGFUL CONNECTIONS TO THE LOCAL STEM ECONOMY AND WORKFORCE. THE PROGRAM PROVIDES PARTICIPATING SCHOOLS WITH VALUABLE STEM RESOURCES, INCLUDING:- LIVE SESSIONS WITH STEM INDUSTRY PROFESSIONALS- THEMED EVENTS- NEPRIS' EXTENSIVE VIDEO LIBRARY- CAREER EXPLORATION SEARCH TOOL- LOCALIZED CONTENT PROVIDED BY AREA STEM PROFESSIONALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 41484 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STEMALLIANCECFL.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EFFECTIVE DATE OF DISSOLUTION: JUNE 1, 2023 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48609 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL ASSETS PREVIOUSLY DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS. CASH WENT TO ZERO. |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ORLANDO SCIENCE CENTER, INC.. GRANTEE ADDRESS: 777 E. PRINCETON STREET ORLANDO, FL 32803. AMOUNT GIVEN: 65,052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA. GRANTEE ADDRESS: 817 BILL BECK BOULEVARD KISSIMMEE, FL 34744. AMOUNT GIVEN: 65,052. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 130,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 144. DESCRIPTION: REIMBURSED COST FOR OSCEOLA EVENT SPONSORSHIP. AMOUNT: 500. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,100. DESCRIPTION: PROGRAM MANAGEMENT . AMOUNT: 10,317. TOTAL TO FORM 990-EZ, LINE 16: 13,061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,219. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY PRIDMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074815120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE STEM ALLIANCE OF CENTRAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEM |
| ReturnHeader/Filer/EIN | 0 | 593703119 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074815120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 777 E PRINCETON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 SOUTH ORANGE AVENUE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078021200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY CHAPMAN |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T13:57:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRIDMORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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