DAVINCI ACADEMY OF ARTS AND SCIENCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DAVINCI ACADEMY OF ARTS AND SCIENCE (EIN 74-3234914)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349309890
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:25:31-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411690382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Malloy Montague Karnowski Radosevich | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 Wayzata Blvd Ste 410 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743234914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DaVinci Academy of Arts & Science | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 7637546577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 Bunker Lake Blvd NE | AddressLine1Txt |
| City | Ham Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack Shields | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7637546577 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jack | PersonFirstNm |
| Person Last | Shields | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Victoria L Holinka | PreparerPersonNm |
| PTIN | P00735616 | PTIN |
| Phone | 9525450424 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jack Shields | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 Bunker Lake Blvd NE | AddressLine1Txt |
| City | Ham Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,856,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | davincicharterschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To awaken a passion for learning through an enriched and individualized approach to education. Students, parents and teachers will work together to ensure positive character development and build a strong foundation for higher education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 194 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,520,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,476,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,149,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,229,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,434 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,678,007 | PYTotalRevenueAmt |
| CY Total Revenue | $12,821,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,389 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $6,400 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,985,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,262,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,794,180 | PYOtherExpensesAmt |
| CY Other Expenses | $5,166,775 | CYOtherExpensesAmt |
| PY Total Expenses | $12,832,909 | PYTotalExpensesAmt |
| CY Total Expenses | $13,435,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $845,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$613,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,433,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,244,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,498,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,922,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$64,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$677,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide an education, incorporating a focus of arts and science, to students in grades K-8. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,076,101 | ExpenseAmt |
| Revenue | $11,229,705 | RevenueAmt |
| Desc | DaVinci Academy of Arts and Science will awaken a passion for learning through an enriched and individualized approach to education. Students, parents and teachers will work together to ensure positive character development and build a strong foundation for higher education for students in K-8. During fiscal year ended June 30, 2023, DaVinci Academy service approximately 950 students. | Desc |
| Total Program Service Expenses | $12,076,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 194 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jack Shields | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7637546577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 Bunker Lake Blvd NE | AddressLine1Txt |
| City | Ham Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Brenda Maulik | ||||||
| Member | 40.00 | Yes (X) | $64,810 | $0 | $0 | |
| Sara Sweeney | ||||||
| Member | 40.00 | Yes (X) | $53,606 | $0 | $0 | |
| Sana Soussi | ||||||
| Member | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Saurabh Bokil | ||||||
| Member | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Jacob Stith | ||||||
| Member | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Durowaa Agyeman-Mensah | ||||||
| Secretary | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Emily Uhl | ||||||
| Treasurer | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Idara Uko | ||||||
| Vice President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Melanie Persellin | ||||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kottke's Bus Service | |||||
| 13625 Jay Street NW | Andover | MN | 55304 | Bus Service | $591,093 |
| Sora Pediatric Therapy | |||||
| 1891 Station Parkway | Andover | MN | 55304 | Special Education Service | $262,074 |
| Trio Community Meals | |||||
| POB 742992 | Atlanta | GA | 30374 | Food Service Meals | $222,212 |
| Bri's Cleaning Services | |||||
| 5948 Washburn Ave N | Brooklyn Center | MN | 55430 | Cleaning Service | $107,516 |
| Zen Educate | |||||
| POB 18429 | Palatine | IL | 60055 | Substitute Teachers and Paras | $104,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,619 | FundraisingAmt |
| Government Grants | $1,340,280 | GovernmentGrantsAmt |
| All Other Contributions | $59,753 | AllOtherContributionsAmt |
| Total Contributions | $1,476,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Federal and State Sources | 611710 | $10,577,138 | $10,577,138 |
| Other Educational Purposes | 611710 | $652,567 | $652,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,229,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,515 | TotalRevenueColumnAmt |
| Exclusion | $115,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,047 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,821,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,229,705 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $6,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,547 | TotalAmt |
| Program Services | $110,547 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300,211 | TotalAmt |
| Program Services | $5,554,719 | ProgramServicesAmt |
| Management And General | $745,492 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,972 | TotalAmt |
| Program Services | $442,529 | ProgramServicesAmt |
| Management And General | $53,443 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,253 | TotalAmt |
| Program Services | $775,207 | ProgramServicesAmt |
| Management And General | $114,046 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,133 | TotalAmt |
| Program Services | $409,064 | ProgramServicesAmt |
| Management And General | $57,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,446 | TotalAmt |
| Program Services | $1,311,885 | ProgramServicesAmt |
| Management And General | $176,561 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,792 | TotalAmt |
| Program Services | $455,287 | ProgramServicesAmt |
| Management And General | $70,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,496 | TotalAmt |
| Program Services | $54,587 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,136 | TotalAmt |
| Program Services | $880,575 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,461 | TotalAmt |
| Program Services | $24,095 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,914 | TotalAmt |
| Program Services | $1,194,979 | ProgramServicesAmt |
| Management And General | $13,935 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,579 | TotalAmt |
| Program Services | $12,781 | ProgramServicesAmt |
| Management And General | $44,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,842 | TotalAmt |
| Program Services | $94,842 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,903 | TotalAmt |
| Management And General | $42,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Transportation | $543,118 | $543,118 | |
| Pension Expense per Act | $90,956 | $52,354 | $38,602 |
| Food | $90,074 | $90,074 | |
| Field Trips | $63,058 | $63,058 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,435,291 | TotalAmt |
| Program Services | $12,076,101 | ProgramServicesAmt |
| Management And General | $1,359,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343,590 | BOYAmt |
| EOY | $3,565,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,443 | BOYAmt |
| EOY | $989,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,053 | BOYAmt |
| EOY | $90,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,439,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $475,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,507 | BOYAmt |
| EOY | $963,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,301 | BOYAmt |
| EOY | $3,635,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,433,894 | BOYAmt |
| EOY | $9,244,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,759 | BOYAmt |
| EOY | $918,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,522 | BOYAmt |
| EOY | $650,961 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,263 | BOYAmt |
| EOY | $84,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,894 | BOYAmt |
| EOY | $8,268,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,438 | BOYAmt |
| EOY | $9,922,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,486,046 | BOYAmt |
| EOY | -$2,255,597 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,164 | BOYAmt |
| EOY | $879,858 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,338 | BOYAmt |
| EOY | $697,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$64,544 | BOYAmt |
| EOY | -$677,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,433,894 | BOYAmt |
| EOY | $9,244,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$613,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,208 | DepreciationAmt |
| Book Value | $494,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,870 | DepreciationAmt |
| Book Value | $384,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,783 | DepreciationAmt |
| Book Value | $84,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $963,909 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pension plan deferments - PERA and TRA | Desc |
| Book Value | $3,635,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,635,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Inflows of Resources | $824,718 |
| Net Pension Liability | $7,443,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,268,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Academy is exempt from income taxes under IRC 501(c)(3). It is subject to a tax on income from any unrelated business. The Academy is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the IRS and state jurisdiction where they operate, and believe that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year-end. The Academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Nondiscrimination policy is included in registration materials. |
| Schedule E, Part I, Line 6 | As a Minnesota public charter school, the Academy receives state education aid and Federal grant funding. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BoosterThon | Event1Nm |
| Gross Receipts Event1 | $66,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,686 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,043 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,043 | OtherDirectExpensesEvent1Amt |
| Event2 | Dollars4DaVinci | Event2Nm |
| Gross Receipts Event2 | $20,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $300 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,357 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,653 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,704 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,760 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,744 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $111,666 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,047 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,760 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Each parent of a child at the school and each employee of the school has a vote for election of board members. |
| 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 B, line 12c | Board members sign a conflict of interest policy statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary. |
| Form 990, Part VI, Section B, line 15 | Each year, the DaVinci Academy board sets the compensation plan for the Executive Director (ED). Most years the board will collect information on salary ranges and compensation packages for directors of similar schools. The board also requests a self-assessment from the ED. Then the president of the board or the chair of the HR/Compensation committee will distribute a copy of the ED's job description, her self-assessment, and a performance evaluation survey to each board member. The survey collects information on the ED's performance in seven areas: 1. instruction and assessment 2. HR and personnel management 3. financial management 4. legal and compliance management 5. effective communication 6. board, authorizer, and community relationships 7. facility management. The ED's performance in each area is ranked on a scale of 1 (unsatisfactory) to 5 (outstanding), and comments of specific strengths and areas for improvement are also collected. Each individual board member's inputs are kept confidential. The president or HR chair collects the input, collates it into a single de-identified document, and then distributes that document to the board for review. The HR committee then develops a proposal for any changes to the ED's compensation package. That proposal is discussed at the board, revised as needed, and the ED's final compensation plan is then voted on for approval. |
| Form 990, Part VI, Section C, line 19 | DaVinci Academy of Arts and Science makes its governing documents, conflict of interest policy and financial statements available to the public on their website and upon request. |
| Form 990, Part IX, line 11g | Consulting Fees / Fees For Services: Program service expenses 401,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 401,704. Non reimbursed SPED Costs: Program service expenses 34,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,944. Tran-Contract/Pub: Program service expenses 2,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,134. Payments To Non-Ed Agency: Program service expenses 530,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,217. Contracted Services: Program service expenses 279,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,441. Field Trips: Program service expenses 48,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,651. Event Admissions: Program service expenses 11,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,865. State Special Ed Contract: Program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. School Nurse: Program service expenses 2,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,273. Consulting Fees / Fees For Services: Program service expenses 0. Management and general expenses 156,561. Fundraising expenses 0. Total expenses 156,561. General Supplies: Program service expenses 0. Management and general expenses 8,461. Fundraising expenses 0. Total expenses 8,461. Board Per Diem: Program service expenses 0. Management and general expenses 11,539. Fundraising expenses 0. Total expenses 11,539. |
| FORM 990, PART XII, LINE 2C: | The School Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor annually. The process has not changed from the prior year. |
| FORM 990, PART VI, SECTION A, LINE 1B: | Several members of the board are teachers at the School. Minnesota State Statute 124D.10 Subd. 4(g) requires the board to have at least one employed or contracted teacher. |
| RELATED ORGANIZATION COMPENSATION | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted. |
| AUTHORIZER | The School is required to have an Authorizer to monitor its operations in order to maintain its charter. The School's approved Authorizer during the fiscal year 2023 was Friends of Education. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DaVinci Academy ABC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 532 Bunker Lake Blvd | AddressLine1Txt |
| City | Ham Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474954005 | EIN |
| Primary Activities | Rental Facilities | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DaVinci Academy of Arts and Science | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DaVinci Academy ABC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $1,764,753 | InvolvedAmt |
| Method Of Amount Determination | Lease Agreement | MethodOfAmountDeterminationTxt |
Comments