Civic Intelligence

Keystone STEM Education Alliance

990EZ • Fiscal year 2019 • EIN 81-4201885

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2019

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,516

Down $2,834 (-9.0%) from 2018

Net Assets

Up

$8,416

Up $9,159 (+1233%) from 2018

Liabilities

Down

$20,100

Down $11,993 (-37%) from 2018

Revenue

Down

$40,955

Down $22,877 (-36%) from 2018

Expenses

Down

$31,796

Down $32,779 (-51%) from 2018

Net Income

Up

$9,159

Up $9,902 (+1333%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$28,516
Liabilities$20,100
Net Assets$8,416

Operations Trend

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

2019

Revenue$40,955
Expenses$31,796
Net Income$9,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2019
Return Version
2018v3.2
Gross Receipts
$40,955
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.-$30,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ALEXANDERBoard Member-$0--
DR DAVID MORGANPresident-$0--
KEVIN HARRISVice Preside-$0--
JODI ENGLISHBoard Member-$0--
DR EDIE SHULLBoard Member-$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 BROWNTreasurer-$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
2019-02-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 641 stem program counselors 14,000 stem program materials 1,491 stem program lodging 14,664 total 30,796

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,243 10,625 total 3,243 10,625

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,243 0 deferred revenue 27,850 20,100

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 641 STEM PROGRAM COUNSELORS 14,000 STEM PROGRAM MATERIALS 1,491 STEM PROGRAM LODGING 14,664 TOTAL 30,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,243 10,625 TOTAL 3,243 10,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,243 0 DEFERRED REVENUE 27,850 20,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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Filings