Civic Intelligence

Friends of Prodeo Academy

EIN 83-4687701 • 501(c)3 • Columbia Heights, MN

Profile

To purchase, own, and/or construct a public schoolhouse, for lease to the school.

4141 University Avenue NEColumbia Heights, MN 55421

prodeoacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

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

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

Liabilities / Revenue

97th percentile

14.59x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,876,269

Down $56,185 (-0.4%) from 2023

Liabilities

Down

$16,962,860

Down $177,310 (-1.0%) from 2023

Net Assets

Up

-$1,086,591

Up $121,125 (+10%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$1,162,601

Up $90,288 (+8.4%) from 2023

Expenses

Down

$1,041,476

Down $28,364 (-2.7%) from 2023

Net Income

Up

$121,125

Up $118,652 (+4798%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $16,752,882Liabilities 2020: $17,794,360Net Assets 2020: -$1,041,4782020Assets 2021: $15,982,070Liabilities 2021: $17,174,415Net Assets 2021: -$1,192,3452021Assets 2022: $16,026,615Liabilities 2022: $17,157,105Net Assets 2022: -$1,130,4902022Assets 2023: $15,932,454Liabilities 2023: $17,140,170Net Assets 2023: -$1,207,7162023Assets 2024: $15,876,269Liabilities 2024: $16,962,860Net Assets 2024: -$1,086,5912024

Highlighted filing

2024

Assets$15,876,269
Liabilities$16,962,860
Net Assets-$1,086,591
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $64,279Expenses 2020: $1,105,757Net Income 2020: -$1,041,4782020Revenue 2021: $913,947Expenses 2021: $1,064,814Net Income 2021: -$150,8672021Revenue 2022: $1,125,492Expenses 2022: $1,063,637Net Income 2022: $61,8552022Revenue 2023: $1,072,313Expenses 2023: $1,069,840Net Income 2023: $2,4732023Revenue 2024: $1,162,601Expenses 2024: $1,041,476Net Income 2024: $121,1252024

Highlighted filing

2024

Revenue$1,162,601
Expenses$1,041,476
Net Income$121,125
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,876,269
Liabilities
$16,962,860
Net assets
-$1,086,591
Revenue
$1,162,601
Expenses
$1,041,476
Net income
$121,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$17.0$1.09$1.16$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.9$17.1$1.21$1.07$1.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$16.0$17.2$1.13$1.13$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.0$17.2$1.19$0.91$1.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.8$17.8$1.04$0.06$1.11$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,162,601
Mission and Program Overview

Mission

To purchase, own, and or construct a public schoolhouse, for lease to the school.

To purchase, own, and/or construct a public schoolhouse, for lease to the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,589,593$13,335,064▼ $254,529
Cash and Non-Interest-Bearing Accounts$1,960,920$2,170,190▲ $209,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,207,716$-1,086,591▲ $121,125
Total Assets$15,932,454$15,876,269▼ $56,185
Other Assets Total$381,941$371,015▼ $10,926
Liabilities
Tax Exempt Bond Liabilities$16,407,379$16,230,069▼ $177,310
Accounts Payable and Accrued Expenses$397,791$397,791→ $0
Mortgage Notes Payable Secured by Investment Property$335,000$335,000→ $0
Total Liabilities$17,140,170$16,962,860▼ $177,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,207,716$-1,086,591▲ $121,125
Total Liabilities and Net Assets / Fund Balance$15,932,454$15,876,269▼ $56,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,135,064$1,096,120$13,231,184
Land$1,200,000-$1,200,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jim HornPresident
Lew RemeleSecretary
Jeff KlinefelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,076,831
Investment Income
$85,764
Other Revenue
$6
Change in Net Assets
$121,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,476
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$751,953--$751,953
Depreciation Depletion$276,097--$276,097
Fees for Services Other$2,500$10,926-$13,426
Total Functional Expenses$1,030,550$10,926$0$1,041,476
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Columbia Heights2019-10-09$16,472,292CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,472,292--$329,446

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Prodeo academy is the sole member.”

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

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

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

“The articles of incorporation shall not be amended without written consent of the sole member, prodeo academy.”

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

“The organization does not have committees that have the authority to act on behalf of the board of directors.”

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

“A draft of form 990 is reviewed by management and presented to the board of directors prior to approval and signature.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Friends of Prodeo Academy
EIN
83-4687701
Phone
7632059950
Address
4141 UNIVERSITY AVENUE NE, COLUMBIA HEIGHTS, MN 55421

Signing Officer

Name
Jim Horn
Title
Board President
Phone
7632059950
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Horn
Formed
2019
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The academy is also exempt from minnesota franchise or income tax. The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 414 raw XML fields

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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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016472292
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF COLUMBIA HEIGHTS
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt014569324
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0566270
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01007251
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0329446
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODEO ACADEMY IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, PRODEO ACADEMY, HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION SHALL NOT BE AMENDED WITHOUT WRITTEN CONSENT OF THE SOLE MEMBER, PRODEO ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRODEO ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PRODEO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800743744
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOUNDATION FOR PRODEO ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04141 UNIVERSITY AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14141 UNIVERSITY AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMNIA HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMNIA HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt015876269
IRS990/TotalAssetsGrp/BOYAmt015932454
IRS990/TotalAssetsGrp/EOYAmt015876269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041476
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IRS990/TotalLiabilitiesBOYAmt017140170
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IRS990/TotalLiabilitiesGrp/EOYAmt016962860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1207716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1086591
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IRS990/TotalProgramServiceExpensesAmt01030550
IRS990/TotalProgramServiceRevenueAmt01076831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt085764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015932454
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBIA HEIGHTS
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0PRODEOACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632059950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PRODEO ACADEMY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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