Civic Intelligence

Keystone STEM Education Alliance

990EZ • Fiscal year 2018 • EIN 81-4201885

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 12, 2018

Organization ProfileN/A
PO Box 5Loganton, PA 17747

(484) 639-3871

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$31,350

No earlier filing loaded for comparison.

Net Assets

-$743

No earlier filing loaded for comparison.

Liabilities

$32,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

$63,832

No earlier filing loaded for comparison.

Expenses

$64,575

No earlier filing loaded for comparison.

Net Income

-$743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2018: $31,350Liabilities 2018: $32,093Net Assets 2018: -$7432018Assets 2019: $28,516Liabilities 2019: $20,100Net Assets 2019: $8,4162019Assets 2020: $15,103Liabilities 2020: $10,148Net Assets 2020: $4,9552020Assets 2021: $3,790Net Assets 2021: $3,7902021Assets 2022: $1,794Net Assets 2022: $1,7942022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$31,350
Liabilities$32,093
Net Assets-$743
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $63,832Expenses 2018: $64,575Net Income 2018: -$7432018Revenue 2019: $40,955Expenses 2019: $31,796Net Income 2019: $9,1592019Revenue 2020: $71,330Expenses 2020: $74,791Net Income 2020: -$3,4612020Revenue 2021: $48,376Expenses 2021: $49,540Net Income 2021: -$1,1642021Revenue 2022: $8,172Expenses 2022: $10,168Net Income 2022: -$1,9962022Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$63,832
Expenses$64,575
Net Income-$743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$63,832
Mission and Program Overview

Mission

Keystone stem education alliance's mission is to provide literacy programs in such subject areas as science, mathematics, and engineering.

Program Services

DescriptionGrantsExpenses
KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING. IT FULFILLS THIS MISSION BY PRESENTING SPACE/NASA CAMPS TO LOCAL AREA HIGH SCHOOL STUDENTS.-$63,075
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID MORGANPresident-$0--
KEVIN HARRISVice Preside-$0--
JODI ENGLISHTreasurer-$0--
DR EDIE SHULLSecretary-$0--
DR JOHN TAMBLINBoard Member-$0--
DR PEGGY SCHOOLINGBoard Member-$0--
BARBARA CHISDOCKBoard Member-$0--
CHRISTINE DOYLEBoard Member-$0--
DR BETH HUTSONBoard Member-$0--
ERIC BROWNBoard Member-$0--
NICK HESSERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Stem Education Alliance
EIN
81-4201885
Address
PO BOX 5, LOGANTON, PA 17747

Signing Officer

Name
Dr David Morgan
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
William R Merrell CPA
Address
10 WEST THIRD STREET 2ND FLOOR, WILLIAMSPORT, PA 17701-6554
Preparer
William R Merrell CPA
Phone
5705064873
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 202 stem program counselors 44,450 stem program expenses 2,053 stem program fees 425 stem program lodging 9,854 stem program materials 1,555 stem program travel expen 4,083 stem program misc. 655 total 63,277”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 3,243 total 0 3,243”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,243 deferred revenue 0 27,850”

Form 990-ez, Part III

“Keystone stem education alliance's mission is to provide literacy programs in such subject areas as science, mathematics, and engineering.”

Form 990-ez, Part III, Line 28

“Keystone stem education alliance's mission is to provide literacy programs in such subject areas as science, mathematics, and engineering. It fulfills this mission by presenting space/nasa camps to local area high school students.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR EDIE SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JOHN TAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PEGGY SCHOOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA CHISDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR BETH HUTSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICK HESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt063277
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064575
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 202 STEM PROGRAM COUNSELORS 44,450 STEM PROGRAM EXPENSES 2,053 STEM PROGRAM FEES 425 STEM PROGRAM LODGING 9,854 STEM PROGRAM MATERIALS 1,555 STEM PROGRAM TRAVEL EXPEN 4,083 STEM PROGRAM MISC. 655 TOTAL 63,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 3,243 TOTAL 0 3,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,243 DEFERRED REVENUE 0 27,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING. IT FULFILLS THIS MISSION BY PRESENTING SPACE/NASA CAMPS TO LOCAL AREA HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0814201885
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R MERRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WEST THIRD STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0177016554
ReturnHeader/PreparerPersonGrp/PhoneNum05705064873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MERRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T08:48:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,350
Liabilities
$32,093
Net assets
-$743
Revenue
$63,832
Expenses
$64,575
Net income
-$743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$8.17$10.2$2.00
2021Detailed filing. Detailed filing data is available for this year.$3.79$3.79$48.4$49.5$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.1$4.96$71.3$74.8$3.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$20.1$8.42$41.0$31.8$9.16
2018Detailed filing. Detailed filing data is available for this year.$31.4$32.1$0.74$63.8$64.6$0.74