Civic Intelligence

Gateway STEM Academy Charter School

990 • Fiscal year 2020 • EIN 82-2364892

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,819

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

218%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,395,065

Up $956,839 (+218%) from 2019

Net Assets

Up

-$56,854

Up $77,772 (+58%) from 2019

Liabilities

Up

$1,451,919

Up $879,067 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$2,840,376

Up $500,643 (+21%) from 2019

Expenses

Up

$2,762,604

Up $288,245 (+12%) from 2019

Net Income

Up

$77,772

Up $212,398 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,395,065
Liabilities$1,451,919
Net Assets-$56,854
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,840,376
Expenses$2,762,604
Net Income$77,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,840,376
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$88,223$343,075▲ $254,852
Pledges and Grants Receivable$305,569$302,179▼ $3,390
Accounts Receivable$300$21,820▲ $21,520
Land, Buildings, and Equipment, Net$8,470$7,063▼ $1,407
Prepaid Expenses and Deferred Charges-$259-
Total Assets$438,226$1,395,065▲ $956,839
Other Assets Total$35,664$720,669▲ $685,005
Liabilities
Other Liabilities$0$796,649▲ $796,649
Mortgage Notes Payable Secured by Investment Property$100,000$377,600▲ $277,600
Accounts Payable and Accrued Expenses$472,852$277,670▼ $195,182
Total Liabilities$572,852$1,451,919▲ $879,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-134,626$-56,854▲ $77,772
Total Net Assets Fund Balance$-134,626$-56,854▲ $77,772
Total Liabilities and Net Assets / Fund Balance$438,226$1,395,065▲ $956,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,063$1,875$8,938
Other Assets Org$720,669--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdiaziz FarahExecutive DirectorFT$100,099$13,720$113,819
Patrick SobergSecretary and TeacherFT$44,898$3,496$48,394
Khadija AhmedMember and TeacherFT$29,400-$29,400

Board Members and Trustees

NameTitle
Hassan MahamudBoard Chair
Mohamed JamaBoard Treasurer
Gospel KordahMember
Mahad IbrahimMember
Yusuf WagedMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportTransportaion2507 Walnut St, Roseville, MN 55113$384,987
Done Right Food ServicesFood Service4305 Central Ave NE, Minneapolis, MN 55421$126,889
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718,328
Program Service Revenue
$122,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,840,376
Total Revenue per Form 990
$2,840,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,681
Other Expenses$1,343,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,483$237,495-$888,978
Fees for Services Management$501,033$164,552-$665,585
Occupancy$317,035$11,982-$329,017
Current Officers, Directors, Trustees, and Key Employees$150,698$52,622-$203,320
Pension Plan Contributions$150,731$50,182-$200,913
Payroll Taxes$58,618$21,744-$80,362
Information Technology$35,834$11,424-$47,258
Other Employee Benefits$38,778$6,330-$45,108
Fees for Services Other$27,360--$27,360
Insurance$11,514--$11,514
Other Expenses$315$8,700-$9,015
Interest$4,587--$4,587
All Other Expenses$3,488--$3,488
Depreciation Depletion$685$722-$1,407
Conferences and Meetings$759--$759
Office Expenses$603--$603
Total Functional Expenses$2,187,252$575,352$0$2,762,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,762,604
Total Expenses per Audited Statements$2,762,604
Total Expenses per Form 990$2,762,604
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$788,369
Deferred Inflows of Resources - Pension Resources$8,280
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 financials 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
Abdiaziz Farah
Title
Executive Director
Phone
9522064050
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdiaziz Farah
Formed
2017
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
45
Volunteers
6

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The 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, 2020, 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. federal returns and Minnesota returns for the prior three fiscal years 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/PrincipalOfficerNm0Abdiaziz Farah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02270374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01465750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069359
IRS990/PYRevenuesLessExpensesAmt0-134626
IRS990/PYSalariesCompEmpBnftPaidAmt01008609
IRS990/PYTotalExpensesAmt02474359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02339733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122048
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/EquipmentGrp/BookValueAmt07063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02762604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0720669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02840376
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, 2020, 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. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720669
IRS990ScheduleD/TotalExpensesPerForm990Amt02762604
IRS990ScheduleD/TotalLiabilityAmt0796649
IRS990ScheduleD/TotalRevenuePerForm990Amt02840376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02840376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762604
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 financials statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438226
IRS990/TotalAssetsEOYAmt01395065
IRS990/TotalAssetsGrp/BOYAmt0438226
IRS990/TotalAssetsGrp/EOYAmt01395065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02718328
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187252
IRS990/TotalFunctionalExpensesGrp/TotalAmt02762604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572852
IRS990/TotalLiabilitiesEOYAmt01451919
IRS990/TotalLiabilitiesGrp/BOYAmt0572852
IRS990/TotalLiabilitiesGrp/EOYAmt01451919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56854
IRS990/TotalOtherCompensationAmt017216
IRS990/TotalProgramServiceExpensesAmt02187252
IRS990/TotalProgramServiceRevenueAmt0122048
IRS990/TotalReportableCompFromOrgAmt0174397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02840376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012119 16th Ave S

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,065
Liabilities
$1,451,919
Net assets
-$56,854
Revenue
$2,840,376
Expenses
$2,762,604
Net income
$77,772
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