Keystone STEM Education Alliance

990EZ • Fiscal year 2021 • EIN 81-4201885

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profile N/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.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-75%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$3,790

Down $11,313 (-75%) from 2020

Net Assets

Down

$3,790

Down $1,165 (-24%) from 2020

Liabilities

Down

Down $10,148 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin32nd percentile

Revenue

Down

$48,376

Down $22,954 (-32%) from 2020

Expenses

Down

$49,540

Down $25,251 (-34%) from 2020

Net Income

-$1,164

Up $2,297 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2021

Assets$3,790

Liabilities$0

Net Assets$3,790

Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2021

Revenue$48,376

Expenses$49,540

Net Income-$1,164

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Nov 2, 2021
Return Version: 2020v4.0
Gross Receipts: $48,376

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.	-	$49,540

Compensation and Service Providers

Top Officer Pay77th percentile

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: 2021-11-02
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 stem program facilatators 24,350 stem program expenses 23,134 stem program lodging/trav 690 pa registration 15 total 48,189”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 10,149 0 total 10,149 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,149 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 Appendix178 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.

Path	#	Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KEVIN HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JODI ENGLISH
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	DR EDIE SHULL
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DR JOHN TAMBLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	DR PEGGY SCHOOLING
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	BARBARA CHISDOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	CHRISTINE DOYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	DR BETH HUTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	9	ERIC BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm	10	NICK HESSERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2.00
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JODI ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DR EDIE SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DR JOHN TAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DR PEGGY SCHOOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BARBARA CHISDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CHRISTINE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DR BETH HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ERIC BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	NICK HESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10149
IRS990EZ/OtherExpensesTotalAmt	0	48189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING.
IRS990EZ/ProgramServiceRevenueAmt	0	48376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49540
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10149
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49540
IRS990EZ/TotalProgramServiceExpensesAmt	0	49540
IRS990EZ/TotalRevenueAmt	0	48376
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	17781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	48376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	71049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	35955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	51332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	206712
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	224493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	48376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	71330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	40955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63832
IRS990ScheduleA/Total509Grp/TotalAmt	0	224493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	48376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	224493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES STEM PROGRAM FACILATATORS 24,350 STEM PROGRAM EXPENSES 23,134 STEM PROGRAM LODGING/TRAV 690 PA REGISTRATION 15 TOTAL 48,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 10,149 0 TOTAL 10,149 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,149 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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR DAVID MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KEYSTONE STEM EDUCATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt	0	KEYS
ReturnHeader/Filer/EIN	0	814201885
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5
ReturnHeader/Filer/USAddress/CityNm	0	LOGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	17747
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	2021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LORI A MOORE CPA
ReturnHeader/ReturnTs	0	2021-11-10T14:59:39-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MORG
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,790
Liabilities: $0
Net assets: $3,790
Revenue: $48,376
Expenses: $49,540
Net income: -$1,164

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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