2025-04-30T13:23:15-05:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 822364892 Gateway STEM Academy Charter School No 4264 GATE 9522064050 12119 16th Ave S Burnsville MN 55337 Nimco Ali Executive Director 9522064050 2025-04-23 1 1 Steven D Anseth CPA P00552219 9528359090 2025-04-14 2023 2025-03-06 01:10:19Z Nimco Ali 12119 16th Ave S Burnsville MN 55337 2984293 0 X N/A X 2017 MN Providing a STEM education for underserved populations in grades K-6 in the Burnsville area. 6 4 50 10 0 0 3809424 2963895 251 252 3409 7291 10372 12855 3823456 2984293 0 0 0 0 2674448 1871619 0 0 0 1873001 1434825 4547449 3306444 -723993 -322151 1769930 1887881 2295442 2735544 -525512 -847663 Gateway STEM Academy reaches underserved populations in grades K-6 in Burnsville and surrounding areas providing a STEM education. 0 0 2778826 252 Gateway STEM Academy served approximately 130 students during the school year pursuing the school's mission of developing STEM skills. 2778826 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 9522064050 12119 16th Ave S Burnsville MN 55337 Brandon Haley Secretary/Teacher 40.00 X X 36333 0 2944 Seth Nilsen Teacher Representative 40.00 X 33667 0 2609 Abdirahman Mukhtar Board chair 5.00 X X 0 0 0 Abdisalan Osman Treasurer 3.00 X X 0 0 0 Nadria Guled Parent Representative 1.00 X 0 0 0 Layla Ahmed Parent Representative 1.00 X 0 0 0 Ed Fellows Executive Director 40.00 X 72338 0 5606 142338 0 11159 0 0 0 0 Minnehaha Transportation 2507 Walnut Street Roseville MN 55113 Transportation 473650 Altiqan Center 12119 16th Avenue South Burnsville MN 55337 Building lease 263163 Kilmanjaro Corporation 3021 5th Avenue South Minneapolis MN 55408 Food service 138908 3 2952007 11888 2963895 Fees for Services 900099 252 252 252 7291 7291 Pension Revenue 900099 12855 12855 12855 2984293 252 0 20146 X 240895 200510 40385 857458 709204 148254 655986 583115 72871 35401 31398 4003 81879 67622 14257 10342 10342 68868 68868 771183 653424 117759 35652 19091 16561 39311 21702 17609 33622 33622 2847 2847 21406 21406 260104 258078 2026 15040 15040 Food 139336 139336 Supplies 22431 22431 Dues and Memberships 14683 14683 3306444 2778826 527618 0 701921 432693 125417 485226 48164 3123 818512 281566 46360 536946 848068 429893 1769930 1887881 319563 130150 15122 1960757 2605394 2295442 2735544 X -541002 -916391 15490 68728 -525512 -847663 1769930 1887881 -322151 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723697 241233 482464 94815 40333 54482 536946 Deferred Outflows of Resources - Pension Resources 429893 429893 Net Pension Liability 1925183 Deferred Inflows of Resources - Pension Resources 190108 Lease Liability 490103 2605394 X 2984293 0 2984293 0 2984293 3306444 0 3306444 0 3306444 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy is provided to families during registration. Schedule E, Part I, Line 6 The School receives federal and state funding 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. 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.