Civic Intelligence

Gateway STEM Academy

EIN 82-2364892 • 501(c)3 • Burnsville, MN

Profile

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

12119 16th Ave SBurnsville, MN 55337

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,887,881

Up $117,951 (+6.7%) from 2023

Liabilities

Up

$2,735,544

Up $440,102 (+19%) from 2023

Net Assets

Down

-$847,663

Down $322,151 (-61%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$2,984,293

Down $839,163 (-22%) from 2023

Expenses

Down

$3,306,444

Down $1,241,005 (-27%) from 2023

Net Income

Up

-$322,151

Up $401,842 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,887,881
Liabilities$2,735,544
Net Assets-$847,663
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,984,293
Expenses$3,306,444
Net Income-$322,151
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,887,881
Liabilities
$2,735,544
Net assets
-$847,663
Revenue
$2,984,293
Expenses
$3,306,444
Net income
-$322,151
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,984,293
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
Land, Buildings, and Equipment, Net$46,360$536,946▲ $490,586
Pledges and Grants Receivable$125,417$485,226▲ $359,809
Cash and Non-Interest-Bearing Accounts$701,921$432,693▼ $269,228
Prepaid Expenses and Deferred Charges$48,164$3,123▼ $45,041
Total Assets$1,769,930$1,887,881▲ $117,951
Other Assets Total$848,068$429,893▼ $418,175
Liabilities
Other Liabilities$1,960,757$2,605,394▲ $644,637
Accounts Payable and Accrued Expenses$319,563$130,150▼ $189,413
Deferred Revenue$15,122--
Total Liabilities$2,295,442$2,735,544▲ $440,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,490$68,728▲ $53,238
Net Assets Without Donor Restrictions$-541,002$-916,391▼ $375,389
Total Net Assets Fund Balance$-525,512$-847,663▼ $322,151
Total Liabilities and Net Assets / Fund Balance$1,769,930$1,887,881▲ $117,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,464$241,233$723,697
Equipment$54,482$40,333$94,815
Other Assets Org$429,893--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed FellowsExecutive DirectorFT$72,338$5,606$77,944
Brandon HaleySecretary/TeacherFT$36,333$2,944$39,277
Seth NilsenTeacher RepresentativeFT$33,667$2,609$36,276

Board Members and Trustees

NameTitle
Abdirahman MukhtarBoard chair
Layla AhmedParent Representative
Nadria GuledParent Representative
Abdisalan OsmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation2507 Walnut Street, Roseville, MN 55113$473,650
Altiqan CenterBuilding lease12119 16th Avenue South, Burnsville, MN 55337$263,163
Kilmanjaro CorporationFood service3021 5th Avenue South, Minneapolis, MN 55408$138,908
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,895
Program Service Revenue
$252
Investment Income
$7,291
Other Revenue
$12,855
All Other Contributions
$11,888
Change in Net Assets
$-322,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,984,293
Total Revenue per Form 990
$2,984,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,619
Other Expenses$1,434,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,204$148,254-$857,458
Fees for Services Other$653,424$117,759-$771,183
Pension Plan Contributions$583,115$72,871-$655,986
Depreciation Depletion$258,078$2,026-$260,104
Current Officers, Directors, Trustees, and Key Employees$200,510$40,385-$240,895
Payroll Taxes$67,622$14,257-$81,879
Fees for Services Accounting-$68,868-$68,868
Information Technology$21,702$17,609-$39,311
Office Expenses$19,091$16,561-$35,652
Other Employee Benefits$31,398$4,003-$35,401
Occupancy$33,622--$33,622
Interest$21,406--$21,406
Insurance$15,040--$15,040
Other Expenses$22,431$14,683-$14,683
Fees for Services Legal-$10,342-$10,342
Travel$2,847--$2,847
Total Functional Expenses$2,778,826$527,618$0$3,306,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,444
Total Expenses per Audited Statements$3,306,444
Total Expenses per Form 990$3,306,444
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$1,925,183
Lease Liability$490,103
Deferred Inflows of Resources - Pension Resources$190,108
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 Charter School
EIN
82-2364892
Phone
9522064050
Address
12119 16th Ave S, Burnsville, MN 55337

Signing Officer

Name
Nimco Ali
Title
Executive Director
Phone
9522064050
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nimco Ali
Formed
2017
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
50
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 473,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,650. Repair and maintenance services: Program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Other consulting fees: Program service expenses 28,668. Management and general expenses 107,849. Fundraising expenses 0. Total expenses 136,517. Communication services: Program service expenses 0. Management and general expenses 9,910. Fundraising expenses 0. Total expenses 9,910. School and education improvement services: Program service expenses 149,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,827.”

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, 2024, 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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IRS990/OtherAssetsTotalGrp/EOYAmt0429893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035401
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014683
IRS990/OtherExpensesGrp/ProgramServicesAmt0139336
IRS990/OtherExpensesGrp/ProgramServicesAmt122431
IRS990/OtherExpensesGrp/TotalAmt0139336
IRS990/OtherExpensesGrp/TotalAmt122431
IRS990/OtherExpensesGrp/TotalAmt214683
IRS990/OtherLiabilitiesGrp/BOYAmt01960757
IRS990/OtherLiabilitiesGrp/EOYAmt02605394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pension Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012855
IRS990/OtherRevenueTotalAmt012855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014257
IRS990/PayrollTaxesGrp/ProgramServicesAmt067622
IRS990/PayrollTaxesGrp/TotalAmt081879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0583115
IRS990/PensionPlanContributionsGrp/TotalAmt0655986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03123
IRS990/PrincipalOfficerNm0Nimco Ali
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03809424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03409
IRS990/PYOtherExpensesAmt01873001
IRS990/PYOtherRevenueAmt010372
IRS990/PYProgramServiceRevenueAmt0251
IRS990/PYRevenuesLessExpensesAmt0-723993
IRS990/PYSalariesCompEmpBnftPaidAmt02674448
IRS990/PYTotalExpensesAmt04547449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03823456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252
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/BookValueAmt0482464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723697
IRS990ScheduleD/EquipmentGrp/BookValueAmt054482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03306444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2490103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02984293
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, 2024, 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/TotalBookValueLandBuildingsAmt0536946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429893
IRS990ScheduleD/TotalExpensesPerForm990Amt03306444
IRS990ScheduleD/TotalLiabilityAmt02605394
IRS990ScheduleD/TotalRevenuePerForm990Amt02984293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02984293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306444
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 473,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,650. Repair and maintenance services: Program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Other consulting fees: Program service expenses 28,668. Management and general expenses 107,849. Fundraising expenses 0. Total expenses 136,517. Communication services: Program service expenses 0. Management and general expenses 9,910. Fundraising expenses 0. Total expenses 9,910. School and education improvement services: Program service expenses 149,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,827.
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
IRS990/TotalAssetsBOYAmt01769930
IRS990/TotalAssetsEOYAmt01887881
IRS990/TotalAssetsGrp/BOYAmt01769930
IRS990/TotalAssetsGrp/EOYAmt01887881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02963895
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02778826
IRS990/TotalFunctionalExpensesGrp/TotalAmt03306444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02295442
IRS990/TotalLiabilitiesEOYAmt02735544
IRS990/TotalLiabilitiesGrp/BOYAmt02295442
IRS990/TotalLiabilitiesGrp/EOYAmt02735544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-525512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-847663
IRS990/TotalOtherCompensationAmt011159
IRS990/TotalProgramServiceExpensesAmt02778826
IRS990/TotalProgramServiceRevenueAmt0252
IRS990/TotalReportableCompFromOrgAmt0142338
IRS990/TotalRevenueGrp/ExclusionAmt020146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02984293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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