Civic Intelligence

Gateway STEM Academy Charter School

990 • Fiscal year 2019 • EIN 82-2364892

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

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

(952) 206-4051

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,928

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$438,226

No earlier filing loaded for comparison.

Net Assets

-$134,626

No earlier filing loaded for comparison.

Liabilities

$572,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

$2,339,733

No earlier filing loaded for comparison.

Expenses

$2,474,359

No earlier filing loaded for comparison.

Net Income

-$134,626

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.

$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

2019

Assets$438,226
Liabilities$572,852
Net Assets-$134,626
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$2,339,733
Expenses$2,474,359
Net Income-$134,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,339,733
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$305,569-
Cash and Non-Interest-Bearing Accounts-$88,223-
Land, Buildings, and Equipment, Net$0$8,470▲ $8,470
Accounts Receivable-$300-
Total Assets$0$438,226▲ $438,226
Other Assets Total$0$35,664▲ $35,664
Liabilities
Accounts Payable and Accrued Expenses-$472,852-
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$0$572,852▲ $572,852
Net Assets / Fund Balance
Unrestricted Net Assets-$-134,626-
Total Net Assets Fund Balance$0$-134,626▼ $134,626
Total Liabilities and Net Assets / Fund Balance$0$438,226▲ $438,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,470$468$8,938
Other Assets Org$35,664--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdiaziz FarahExecutive DirectorFT$45,833$5,095$50,928
Caroline ShobergBoard Secretary and Teacher-$15,480$1,540$17,020
Patrick SobergMember and TeacherFT$12,794$1,221$14,015

Board Members and Trustees

NameTitle
Hassan MahamudBoard Chair
Mohamed JamaBoard Treasurer
Abdirahman AbdulleMember
Gospel KordahMember
Mohamed BihiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,374
Program Service Revenue
$69,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155
Change in Net Assets
$-134,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,339,733
Total Revenue per Form 990
$2,339,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,750
Salaries, Compensation, and Employee Benefits$1,008,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,512$176,201-$691,713
Fees for Services Management$416,890$235,470-$652,360
Occupancy$326,327$9,966-$336,293
Current Officers, Directors, Trustees, and Key Employees$144,068$45,046-$189,114
Information Technology$1,465$76,893-$78,358
Payroll Taxes$47,633$16,296-$63,929
Other Employee Benefits$29,679$3,841-$33,520
Pension Plan Contributions$25,162$5,171-$30,333
Insurance$12,382--$12,382
Fees for Services Other$11,400--$11,400
Interest$2,631--$2,631
Other Expenses$110,665$1,919-$1,919
Conferences and Meetings$1,773--$1,773
Depreciation Depletion$266$202-$468
Office Expenses$310--$310
Travel-$132-$132
Total Functional Expenses$1,879,589$594,770$0$2,474,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,474,359
Total Expenses per Audited Statements$2,474,359
Total Expenses per Form 990$2,474,359
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
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 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 with board members 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
EIN
82-2364892
Phone
9522064051
Address
12119 16th Ave S, Burnsville, MN 55337

Signing Officer

Name
Hassan Mohamad
Title
Board Chair
Phone
9522064051
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan Mohamad
Formed
2017
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
25
Volunteers
7

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 board assumes responsibility for oversight of the audit.”

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, 2019, 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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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, 2019, 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474359
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 with board members 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 board assumes responsibility for oversight of the audit.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0438226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02270374
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01879589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02474359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0572852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0572852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134626
IRS990/TotalOtherCompensationAmt07856
IRS990/TotalProgramServiceExpensesAmt01879589
IRS990/TotalProgramServiceRevenueAmt069359
IRS990/TotalReportableCompFromOrgAmt074107
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02339733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-134626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012119 16th Ave S
IRS990/USAddress/CityNm0Burnsville
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hassan Mohamad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09522064051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway STEM Academy
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0822364892
ReturnHeader/Filer/PhoneNum09522064051
ReturnHeader/Filer/USAddress/AddressLine1Txt012119 16th Ave S
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0232197ABD8EAF371153A0D51392AC87FB7D2EB79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0634FC234164B9283116038D14DBD9AA8730F96CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02020-05-01T10:15:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,226
Liabilities
$572,852
Net assets
-$134,626
Revenue
$2,339,733
Expenses
$2,474,359
Net income
-$134,626
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