Civic Intelligence

Keystone STEM Education Alliance

990EZ • Fiscal year 2024 • EIN 81-4201885

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,794 (-100%) from 2022

Net Assets

Down

$0

Down $1,794 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$810

Down $7,362 (-90%) from 2022

Expenses

Down

$1,115

Down $9,053 (-89%) from 2022

Net Income

Up

-$305

Up $1,691 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 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 2024: $810Expenses 2024: $1,115Net Income 2024: -$3052024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2024

Revenue$810
Expenses$1,115
Net Income-$305
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2024
Return Version
2023v6.0
Gross Receipts
$810
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 IS IN THE PROCESS OF SHUTTING DOWN. NO PROGRAMS PROVIDED IN THIS FISCAL YEAR.-$1,115
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID MORGANPresident-$0--
KEVIN HARRISVice Preside-$0--
MATT ALEXANDERTreasurer-$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
2024-02-06
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 expenses 100 pa registration 15 total 115”

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.”

Raw XML Appendix153 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/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT ALEXANDER
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICK HESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEYSTONE STEM EDUCATION ALLIANCE'S IS IN THE PROCESS OF SHUTTING DOWN. NO PROGRAMS PROVIDED IN THIS FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01115
IRS990EZ/TotalProgramServiceExpensesAmt01115
IRS990EZ/TotalRevenueAmt0810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STEM PROGRAM EXPENSES 100 PA REGISTRATION 15 TOTAL 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEYSTONE STEM EDUCATION ALLIANCE'S MISSION IS TO PROVIDE LITERACY PROGRAMS IN SUCH SUBJECT AREAS AS SCIENCE, MATHEMATICS, AND ENGINEERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MORGAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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ReturnHeader/Filer/EIN0814201885
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02025-04-15T15:17:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$810
Expenses
$1,115
Net income
-$305
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$1.12$0.31
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