Civic Intelligence

Gateway STEM Academy Charter School

990 • Fiscal year 2023 • EIN 82-2364892

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

Organization ProfileN/A
12119 16th Ave SBurnsville, MN 55337

(952) 206-4050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,205

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,769,930

Down $648,557 (-27%) from 2022

Net Assets

Down

-$525,512

Down $723,993 (-365%) from 2022

Liabilities

Up

$2,295,442

Up $75,436 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$3,823,456

Down $715,066 (-16%) from 2022

Expenses

Down

$4,547,449

Down $35,956 (-0.8%) from 2022

Net Income

Down

-$723,993

Down $679,110 (-1513%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $438,226Liabilities 2019: $572,852Net Assets 2019: -$134,6262019Assets 2020: $1,395,065Liabilities 2020: $1,451,919Net Assets 2020: -$56,8542020Assets 2021: $1,994,120Liabilities 2021: $1,750,756Net Assets 2021: $243,3642021Assets 2022: $2,418,487Liabilities 2022: $2,220,006Net Assets 2022: $198,4812022Assets 2023: $1,769,930Liabilities 2023: $2,295,442Net Assets 2023: -$525,5122023Assets 2024: $1,887,881Liabilities 2024: $2,735,544Net Assets 2024: -$847,6632024

Highlighted filing

2023

Assets$1,769,930
Liabilities$2,295,442
Net Assets-$525,512
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,339,733Expenses 2019: $2,474,359Net Income 2019: -$134,6262019Revenue 2020: $2,840,376Expenses 2020: $2,762,604Net Income 2020: $77,7722020Revenue 2021: $4,132,929Expenses 2021: $3,832,711Net Income 2021: $300,2182021Revenue 2022: $4,538,522Expenses 2022: $4,583,405Net Income 2022: -$44,8832022Revenue 2023: $3,823,456Expenses 2023: $4,547,449Net Income 2023: -$723,9932023Revenue 2024: $2,984,293Expenses 2024: $3,306,444Net Income 2024: -$322,1512024

Highlighted filing

2023

Revenue$3,823,456
Expenses$4,547,449
Net Income-$723,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$3,823,456
Mission and Program Overview

Mission

Gateway STEM Academy reaches underserved populations in grades K-6 in Burnsville and surrounding areas providing a STEM education.

Providing a STEM education for underserved populations in grades K-6 in the Burnsville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,353$701,921▲ $374,568
Pledges and Grants Receivable$732,345$125,417▼ $606,928
Prepaid Expenses and Deferred Charges$21,790$48,164▲ $26,374
Land, Buildings, and Equipment, Net$338,355$46,360▼ $291,995
Total Assets$2,418,487$1,769,930▼ $648,557
Other Assets Total$998,644$848,068▼ $150,576
Liabilities
Other Liabilities$1,911,108$1,960,757▲ $49,649
Accounts Payable and Accrued Expenses$305,036$319,563▲ $14,527
Deferred Revenue$3,862$15,122▲ $11,260
Total Liabilities$2,220,006$2,295,442▲ $75,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,077$15,490▲ $12,413
Net Assets Without Donor Restrictions$195,404$-541,002▼ $736,406
Total Net Assets Fund Balance$198,481$-525,512▼ $723,993
Total Liabilities and Net Assets / Fund Balance$2,418,487$1,769,930▼ $648,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$627,018$627,018
Equipment$46,360$21,462$67,822
Other Assets Org$848,068--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed FellowsExecutive DirectorFT$101,769$9,436$111,205
Patrick SobergFormer Teacher DirectorFT$76,265$11,345$87,610
Ally JansonsDirector/TeacherFT$45,145$4,643$49,788
Abdiaziz FarahFormer Executive DirectorFT$18,095$2,684$20,779
Brandon HaleyDirectorFT$14,121$1,486$15,607

Board Members and Trustees

NameTitle
Abdirahman MukhtarBoard chair
Abdisalan OsmanDirector
Omar AwilDirector
Sadia WasugeFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation2507 Walnut Street, Roseville, MN 55113$915,855
Altiqan CenterBuilding lease12119 16th Avenue South, Burnsville, MN 55337$313,905
McGraw HillCurriculumLockbox 71545, Chicago, IL 60694$279,296
Kilmanjaro CorporationFood service3021 5th Avenue South, Minneapolis, MN 55408$251,107
Revenue and Support

Revenue Composition

Contributions and Grants
$3,809,424
Program Service Revenue
$251
Investment Income
$3,409
Other Revenue
$10,372
All Other Contributions
$74,627
Change in Net Assets
$-723,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,823,456
Total Revenue per Form 990
$3,823,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,448
Other Expenses$1,873,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,578$177,593-$1,475,171
Fees for Services Other$819,717$133,462-$953,179
Pension Plan Contributions$578,480$99,159-$677,639
Depreciation Depletion$323,766$2,027-$325,793
Current Officers, Directors, Trustees, and Key Employees$245,900$33,655-$279,555
Payroll Taxes$117,680$16,045-$133,725
Other Employee Benefits$64,197$44,161-$108,358
Information Technology$39,362$16,315-$55,677
Fees for Services Accounting-$51,000-$51,000
Occupancy$29,914--$29,914
Fees for Services Legal-$27,256-$27,256
Insurance$14,373--$14,373
Conferences and Meetings$4,500--$4,500
Travel$637--$637
Interest$226$314-$540
Office Expenses-$166-$166
Other Expenses$315$13-$13
Total Functional Expenses$3,907,912$639,537$0$4,547,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,547,449
Total Expenses per Audited Statements$4,547,449
Total Expenses per Form 990$4,547,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,946,391
Deferred Inflows of Resources - Pension Resources$14,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the accountant, school leadership, and board for acceptance and approval prior to being filed.”

Form 990, Part VI, Section B, line 12C

“Policies will be reviewed on a rotating basis.”

Form 990, Part VI, Section B, line 15

“Contracts are negotiated by board members for employees by comparing management expertise with like employees of other charter schools.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway STEM Academy
EIN
82-2364892
Phone
9522064050
Address
12119 16th Ave S, Burnsville, MN 55337

Signing Officer

Name
Ed Fellows
Title
Executive Director
Phone
9522064050
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Fellows
Formed
2017
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
68
Volunteers
10

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Transportation Services: Program service expenses 647,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 647,235. Repair and Maintenance Services: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. Other Consulting Fees: Program service expenses 26,008. Management and general expenses 125,352. Fundraising expenses 0. Total expenses 151,360. Communication Services: Program service expenses 0. Management and general expenses 8,110. Fundraising expenses 0. Total expenses 8,110. Other Program Service Fees: Program service expenses 138,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,145.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federalreturns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction.”

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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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-541002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029914
IRS990/OccupancyGrp/TotalAmt029914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0998644
IRS990/OtherAssetsTotalGrp/EOYAmt0848068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108358
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt0231759
IRS990/OtherExpensesGrp/ProgramServicesAmt1139508
IRS990/OtherExpensesGrp/ProgramServicesAmt2315
IRS990/OtherExpensesGrp/TotalAmt0232264
IRS990/OtherExpensesGrp/TotalAmt1151746
IRS990/OtherExpensesGrp/TotalAmt225943
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherLiabilitiesGrp/BOYAmt01911108
IRS990/OtherLiabilitiesGrp/EOYAmt01960757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt010372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010372
IRS990/OtherRevenueTotalAmt010372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117680
IRS990/PayrollTaxesGrp/TotalAmt0133725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578480
IRS990/PensionPlanContributionsGrp/TotalAmt0677639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0732345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048164
IRS990/PrincipalOfficerNm0Ed Fellows
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04107747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt02279697
IRS990/PYOtherRevenueAmt01192
IRS990/PYProgramServiceRevenueAmt0429408
IRS990/PYRevenuesLessExpensesAmt0-44883
IRS990/PYSalariesCompEmpBnftPaidAmt02303708
IRS990/PYTotalExpensesAmt04583405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04538522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-723993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627018
IRS990ScheduleD/EquipmentGrp/BookValueAmt046360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067822
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04547449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01946391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03823456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federalreturns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848068
IRS990ScheduleD/TotalExpensesPerForm990Amt04547449
IRS990ScheduleD/TotalLiabilityAmt01960757
IRS990ScheduleD/TotalRevenuePerForm990Amt03823456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03823456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04547449
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is provided to families during registration.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal and state funding
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the accountant, school leadership, and board for acceptance and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies will be reviewed on a rotating basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracts are negotiated by board members for employees by comparing management expertise with like employees of other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation Services: Program service expenses 647,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 647,235. Repair and Maintenance Services: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. Other Consulting Fees: Program service expenses 26,008. Management and general expenses 125,352. Fundraising expenses 0. Total expenses 151,360. Communication Services: Program service expenses 0. Management and general expenses 8,110. Fundraising expenses 0. Total expenses 8,110. Other Program Service Fees: Program service expenses 138,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,930
Liabilities
$2,295,442
Net assets
-$525,512
Revenue
$3,823,456
Expenses
$4,547,449
Net income
-$723,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$2.74$0.85$2.98$3.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.77$2.30$0.53$3.82$4.55$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.20$4.54$4.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.75$0.24$4.13$3.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.45$0.06$2.84$2.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.57$0.13$2.34$2.47$0.13