Civic Intelligence

Gateway STEM Center Inc.

990EZ • Fiscal year 2021 • EIN 84-2684945

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profilewww.gatewaystemcenter.com
4917 Highway 41N Suite 130Springfield, TN 37172

(615) 498-8292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$46,197

No earlier filing loaded for comparison.

Net Assets

$46,197

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$88,050

No earlier filing loaded for comparison.

Expenses

$42,891

No earlier filing loaded for comparison.

Net Income

$45,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $46,197Liabilities 2021: $0Net Assets 2021: $46,1972021Assets 2022: $54,623Liabilities 2022: $0Net Assets 2022: $54,6232022Assets 2024: $55,314Liabilities 2024: $0Net Assets 2024: $55,3142024

Highlighted filing

2021

Assets$46,197
Liabilities$0
Net Assets$46,197
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $88,050Expenses 2021: $42,891Net Income 2021: $45,1592021Revenue 2022: $91,960Expenses 2022: $85,610Net Income 2022: $6,3502022Revenue 2024: $92,254Expenses 2024: $61,333Net Income 2024: $30,9212024

Highlighted filing

2021

Revenue$88,050
Expenses$42,891
Net Income$45,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$88,050
Mission and Program Overview

Mission

The mission of Gateway STEM Center is to inspire youth to seek careers in STEM by providing immersive space oriented experiences educating youth in the role STEM has played in the space program and the role that youth can play in the future. This is accomplished through courses developed by Gateway volunteers and delivered at Gateway, Gateway developed programs delivered within the community outside of Gateway's facility, and programs developed by and delivered in partnership with NASA.

Program Services

DescriptionGrantsExpenses
Courses developed by Gateway volunteers and delivered at Gateway during 2021 include Mission: Astronomy, Mission: Get Coding 1, Mission: Get Coding 2, Mission: Launch, and FIRST Robotics. Approximately 40 students and 20 parents were impacted by this programming.$0$2,000
During 2021, two programs were delivered that were developed by and delivered in partnership with NASA. These include NASA's Astro Camp for 4th-8th graders as well as serving as a NASA James Webb Space Telescope Community Launch Event host. Approximately 90 individuals were impacted by these two programs.$0$1,567
Gateway developed programs delivered within the community outside of Gateway's facility provided mentoring and career counseling to local 8th and 9th grade students. Approximately 210 students were impacted by these efforts.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DillardBoard PresidentPT$0--
Brandi RangBoard Member-$0--
Cory BeimescheBoard Member-$0--
Andrea EllisonBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Stem Center Inc
EIN
84-2684945
Phone
6154988292
Address
4917 Highway 41N Suite 130, Springfield, TN 37172

Signing Officer

Name
Robert Dillard
Title
President
Phone
6154988292
Signed
2022-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;813|BANK CHARGES AND FEES;348|CAR AND TRUCK;14|CONFERENCE;295|INSTRUCTOR TRAINING;38|INSURANCE;839|JOB SUPPLIES;102|MEALS AND ENTERTAINMENT;970|OFFICE SUPPLIES AND SOFTWARE;1997|PERMANENT EXHIBIT MATERIALS;1751|PROGRAM MATERIALS;2667|SOFTWARE SUBSCRIPTIONS;1971|TAXES AND LICENSES;20^Total;11825^”

Raw XML Appendix197 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/PrimaryExemptPurposeTxt0The mission of Gateway STEM Center is to inspire youth to seek careers in STEM by providing immersive space oriented experiences educating youth in the role STEM has played in the space program and the role that youth can play in the future. This is accomplished through courses developed by Gateway volunteers and delivered at Gateway, Gateway developed programs delivered within the community outside of Gateway's facility, and programs developed by and delivered in partnership with NASA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gateway developed programs delivered within the community outside of Gateway's facility provided mentoring and career counseling to local 8th and 9th grade students. Approximately 210 students were impacted by these efforts.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;813|BANK CHARGES AND FEES;348|CAR AND TRUCK;14|CONFERENCE;295|INSTRUCTOR TRAINING;38|INSURANCE;839|JOB SUPPLIES;102|MEALS AND ENTERTAINMENT;970|OFFICE SUPPLIES AND SOFTWARE;1997|PERMANENT EXHIBIT MATERIALS;1751|PROGRAM MATERIALS;2667|SOFTWARE SUBSCRIPTIONS;1971|TAXES AND LICENSES;20^Total;11825^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06154988292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
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ReturnHeader/Filer/EIN0842684945
ReturnHeader/Filer/PhoneNum06154988292
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ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/ReturnTs02022-03-12T15:51:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$46,197
Liabilities
$0
Net assets
$46,197
Revenue
$88,050
Expenses
$42,891
Net income
$45,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$92.3$61.3$30.9
2022Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$92.0$85.6$6.35
2021Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$88.1$42.9$45.2