Civic Intelligence

Davinci Academy Abc

990 • Fiscal year 2024 • EIN 47-4954005

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileDAVINCICHARTERSCHOOL.ORG/DAVINCI-ACADEMY-ABC
532 Bunker Lake Blvd NEHam Lake, MN 55304-6717

(763) 754-6577

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$124,698

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,382,457

Down $324,781 (-1.4%) from 2023

Net Assets

Up

-$1,911,399

Up $692,441 (+27%) from 2023

Liabilities

Down

$24,293,856

Down $1,017,222 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$1,898,475

Up $55,808 (+3.0%) from 2023

Expenses

Up

$1,703,253

Up $11,381 (+0.7%) from 2023

Net Income

Up

$195,222

Up $44,427 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2017: $27,236,309Liabilities 2017: $29,414,370Net Assets 2017: -$2,178,0612017Assets 2018: $25,458,564Liabilities 2018: $27,642,682Net Assets 2018: -$2,184,1182018Assets 2019: $24,240,250Liabilities 2019: $26,685,082Net Assets 2019: -$2,444,8322019Assets 2020: $23,822,885Liabilities 2020: $26,521,870Net Assets 2020: -$2,698,9852020Assets 2021: $23,437,776Liabilities 2021: $26,244,994Net Assets 2021: -$2,807,2182021Assets 2022: $23,082,422Liabilities 2022: $25,837,057Net Assets 2022: -$2,754,6352022Assets 2023: $22,707,238Liabilities 2023: $25,311,078Net Assets 2023: -$2,603,8402023Assets 2024: $22,382,457Liabilities 2024: $24,293,856Net Assets 2024: -$1,911,3992024

Highlighted filing

2024

Assets$22,382,457
Liabilities$24,293,856
Net Assets-$1,911,399
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $8,561Expenses 2017: $1,243,253Net Income 2017: -$1,234,6922017Revenue 2018: $1,234,019Expenses 2018: $1,240,076Net Income 2018: -$6,0572018Revenue 2019: $1,467,073Expenses 2019: $1,727,787Net Income 2019: -$260,7142019Revenue 2020: $1,560,926Expenses 2020: $1,724,941Net Income 2020: -$164,0152020Revenue 2021: $1,643,410Expenses 2021: $1,751,643Net Income 2021: -$108,2332021Revenue 2022: $1,765,064Expenses 2022: $1,709,027Net Income 2022: $56,0372022Revenue 2023: $1,842,667Expenses 2023: $1,691,872Net Income 2023: $150,7952023Revenue 2024: $1,898,475Expenses 2024: $1,703,253Net Income 2024: $195,2222024

Highlighted filing

2024

Revenue$1,898,475
Expenses$1,703,253
Net Income$195,222
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,898,475
Mission and Program Overview

Mission

The mission of the davinci academy abc is to support davinci academy of arts and science by providing rental facilities for the property that will be used by the school.

To support davinci academy of arts and science by providing rental facitilies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,441,457$18,950,270▼ $491,187
Savings and Temporary Cash Investments$3,265,781$3,432,187▲ $166,406
Cap Stk Tr Prin Current Funds$3,265,781$3,432,187▲ $166,406
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-5,869,621$-5,343,586▲ $526,035
Total Assets$22,707,238$22,382,457▼ $324,781
Liabilities
Tax Exempt Bond Liabilities$24,713,702$23,710,000▼ $1,003,702
Other Liabilities$597,376$583,856▼ $13,520
Total Liabilities$25,311,078$24,293,856▼ $1,017,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,603,840$-1,911,399▲ $692,441
Total Liabilities and Net Assets / Fund Balance$22,707,238$22,382,457▼ $324,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,041,583$2,187,486$18,229,069
Leasehold Improvements$1,772,444$759,618$2,532,062
Land$1,136,243-$1,136,243
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Jack ShieldsExecutive Director$124,698$124,698

Board Members and Trustees

NameTitle
Dale LiebChairperson
Holly FischerSecretary
Ross MeisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,762,713
Investment Income
$135,762
Other Revenue
$0
Change in Net Assets
$195,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,192,713--$1,192,713
Depreciation Depletion$491,184--$491,184
Fees for Services Other$19,356--$19,356
Total Functional Expenses$1,703,253$0$0$1,703,253
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
Accrued Interest$583,856

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Ham Lake2016-05-25$23,461,347-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,461,647-$1,785,000$455,369

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is davinci academy of arts and science.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to remove or appoint directors of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. Once the form is completed it is given to management and the board treasurer for review before it is signed and filed. All members are not provided a complete form 990.”

Form 990, Part VI, Section C, Line 19

“Davinci academy of arts and science and davinci academy abc make its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Davinci Academy Abc
EIN
47-4954005
Phone
7637546577
Address
532 BUNKER LAKE BLVD NE, HAM LAKE, MN 55304-6717

Signing Officer

Name
Antonio Kuklok
Title
Executive Director
Phone
7637546577
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Kuklok
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and comparable sections of minnesota income tax statues.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS DAVINCI ACADEMY OF ARTS AND SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED IT IS GIVEN TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW BEFORE IT IS SIGNED AND FILED. ALL MEMBERS ARE NOT PROVIDED A COMPLETE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVINCI ACADEMY OF ARTS AND SCIENCE AND DAVINCI ACADEMY ABC MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
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ReturnHeader/ReturnTs02025-02-07T14:11:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,382,457
Liabilities
$24,293,856
Net assets
-$1,911,399
Revenue
$1,898,475
Expenses
$1,703,253
Net income
$195,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$24.3$1.91$1.90$1.70$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$25.3$2.60$1.84$1.69$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$25.8$2.75$1.77$1.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$26.2$2.81$1.64$1.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$26.5$2.70$1.56$1.72$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$26.7$2.44$1.47$1.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$27.6$2.18$1.23$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$29.4$2.18$0.01$1.24$1.23