Civic Intelligence

Gateway STEM Academy Charter School

990 • Fiscal year 2021 • EIN 82-2364892

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,545

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,994,120

Up $599,055 (+43%) from 2020

Net Assets

Up

$243,364

Up $300,218 (+528%) from 2020

Liabilities

Up

$1,750,756

Up $298,837 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$4,132,929

Up $1,292,553 (+46%) from 2020

Expenses

Up

$3,832,711

Up $1,070,107 (+39%) from 2020

Net Income

Up

$300,218

Up $222,446 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,994,120
Liabilities$1,750,756
Net Assets$243,364
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$4,132,929
Expenses$3,832,711
Net Income$300,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,132,929
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$343,075$734,319▲ $391,244
Pledges and Grants Receivable$302,179$266,161▼ $36,018
Prepaid Expenses and Deferred Charges$259$40,538▲ $40,279
Accounts Receivable$21,820--
Land, Buildings, and Equipment, Net$7,063$15,069▲ $8,006
Total Assets$1,395,065$1,994,120▲ $599,055
Other Assets Total$720,669$938,033▲ $217,364
Liabilities
Other Liabilities$796,649$1,263,342▲ $466,693
Accounts Payable and Accrued Expenses$277,670$459,814▲ $182,144
Mortgage Notes Payable Secured by Investment Property$377,600--
Deferred Revenue-$27,600-
Total Liabilities$1,451,919$1,750,756▲ $298,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-56,854$239,658▲ $296,512
Net Assets With Donor Restrictions-$3,706-
Total Net Assets Fund Balance$-56,854$243,364▲ $300,218
Total Liabilities and Net Assets / Fund Balance$1,395,065$1,994,120▲ $599,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,069$4,799$19,868
Other Assets Org$938,033--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdiaziz FarahExecutive DirectorFT$106,673$21,872$128,545
Patrick SobergSecretary and TeacherFT$43,410$11,367$54,777

Board Members and Trustees

NameTitle
Hassan MahamudBoard Chair
Gospel KordahMember
Khadija AhmedMember
Mahad IbrahimMember
Yusuf WagedMember
Mohamed JamaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha TransportationTransportation2507 Walnut St, Roseville, MN 55113$347,285
Kilimanjaro CorporationFood service3021 5th Avenue South, Minneapolis, MN 55408$246,504
MindFoundry LearningAfter school tutoring200 Southdale Drive, Edina, MN 55435$107,623
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,756
Program Service Revenue
$387,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,981
Change in Net Assets
$300,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,132,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,132,929
Total Revenue per Form 990
$4,132,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,633
Salaries, Compensation, and Employee Benefits$1,860,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,866$249,403-$1,164,269
Fees for Services Management$694,280$137,682-$831,962
Pension Plan Contributions$259,229$91,539-$350,768
Occupancy$329,270$8,789-$338,059
Current Officers, Directors, Trustees, and Key Employees$121,828$33,212-$155,040
Fees for Services Other$135,660--$135,660
Information Technology$111,707$12,837-$124,544
Payroll Taxes$76,780$21,017-$97,797
Other Employee Benefits$82,535$9,669-$92,204
Conferences and Meetings$19,200--$19,200
Other Expenses$14,100$-1,805-$12,295
Insurance$11,307--$11,307
Interest$4,076--$4,076
Depreciation Depletion$1,901$1,023-$2,924
All Other Expenses$1,962$635-$2,597
Office Expenses-$298-$298
Total Functional Expenses$3,237,369$595,342$0$3,832,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,832,711
Total Expenses per Audited Statements$3,832,711
Total Expenses per Form 990$3,832,711
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$1,252,961
Deferred Inflows of Resources - Pension Resources$10,381
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
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdiaziz Farah
Formed
2017
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
49
Volunteers
6

Preparer

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

Additional Explanations

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, 2021, 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/OtherExpensesGrp/TotalAmt312295
IRS990/OtherLiabilitiesGrp/BOYAmt0796649
IRS990/OtherLiabilitiesGrp/EOYAmt01263342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021017
IRS990/PayrollTaxesGrp/ProgramServicesAmt076780
IRS990/PayrollTaxesGrp/TotalAmt097797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259229
IRS990/PensionPlanContributionsGrp/TotalAmt0350768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040538
IRS990/PrincipalOfficerNm0Abdiaziz Farah
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02718328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01343923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122048
IRS990/PYRevenuesLessExpensesAmt077772
IRS990/PYSalariesCompEmpBnftPaidAmt01418681
IRS990/PYTotalExpensesAmt02762604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387173
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/BookValueAmt015069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03832711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0938033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows of Resources - Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04132929
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, 2021, 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/TotalBookValueLandBuildingsAmt015069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0938033
IRS990ScheduleD/TotalExpensesPerForm990Amt03832711
IRS990ScheduleD/TotalLiabilityAmt01263342
IRS990ScheduleD/TotalRevenuePerForm990Amt04132929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04132929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03832711
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/ExplanationTxt4This 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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01395065
IRS990/TotalAssetsEOYAmt01994120
IRS990/TotalAssetsGrp/BOYAmt01395065
IRS990/TotalAssetsGrp/EOYAmt01994120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03745756
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03237369
IRS990/TotalFunctionalExpensesGrp/TotalAmt03832711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01451919
IRS990/TotalLiabilitiesEOYAmt01750756
IRS990/TotalLiabilitiesGrp/BOYAmt01451919
IRS990/TotalLiabilitiesGrp/EOYAmt01750756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243364
IRS990/TotalOtherCompensationAmt033239
IRS990/TotalProgramServiceExpensesAmt03237369
IRS990/TotalProgramServiceRevenueAmt0387173
IRS990/TotalReportableCompFromOrgAmt0150083

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,120
Liabilities
$1,750,756
Net assets
$243,364
Revenue
$4,132,929
Expenses
$3,832,711
Net income
$300,218
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