Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$15,103
Down $13,413 (-47%) from 2019
Net Assets
Down$4,955
Down $3,461 (-41%) from 2019
Liabilities
Down$10,148
Down $9,952 (-50%) from 2019
Revenue And Expenses
Revenue
Up$71,330
Up $30,375 (+74%) from 2019
Expenses
Up$74,791
Up $42,995 (+135%) from 2019
Net Income
Down-$3,461
Down $12,620 (-138%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 17, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $71,330
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $74,791 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR DAVID MORGAN | President | - | $0 | - | - |
| KEVIN HARRIS | Vice Preside | - | $0 | - | - |
| JODI ENGLISH | Treasurer | - | $0 | - | - |
| DR EDIE SHULL | Secretary | - | $0 | - | - |
| DR JOHN TAMBLIN | Board Member | - | $0 | - | - |
| DR PEGGY SCHOOLING | Board Member | - | $0 | - | - |
| BARBARA CHISDOCK | Board Member | - | $0 | - | - |
| CHRISTINE DOYLE | Board Member | - | $0 | - | - |
| DR BETH HUTSON | Board Member | - | $0 | - | - |
| ERIC BROWN | Board Member | - | $0 | - | - |
| NICK HESSERT | Board 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
- 2020-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lori Moore CPA & Associates LLC
- Address
- 439 BROAD ST, MONTOURSVILLE, PA 17754
- Preparer
- Lori a Moore CPA
- Phone
- 5703681900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 99 office expenses 532 stem program counselors 35,775 stem program expenses 28,058 stem program lodging 9,237 pa registration 15 total 73,716”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 10,625 10,149 total 10,625 10,149”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 10,148 deferred revenue 20,100 0”
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 Appendix172 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/PersonNm | 5 | DR PEGGY SCHOOLING |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NICK HESSERT |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73716 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10148 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 99 OFFICE EXPENSES 532 STEM PROGRAM COUNSELORS 35,775 STEM PROGRAM EXPENSES 28,058 STEM PROGRAM LODGING 9,237 PA REGISTRATION 15 TOTAL 73,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 10,625 10,149 TOTAL 10,625 10,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,148 DEFERRED REVENUE 20,100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 814201885 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273635278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI MOORE CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 439 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTOURSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5703681900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI A MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-09T12:07:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,103
- Liabilities
- $10,148
- Net assets
- $4,955
- Revenue
- $71,330
- Expenses
- $74,791
- Net income
- -$3,461
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