Nonprofit · EIN 47-4954005
DAVINCI ACADEMY ABC
Tax-exempt · HAM LAKE, MN 55304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,901,839 | $1,627,258 | $274,581 | $22,092,209 | $24,128,338 | -$2,036,129 |
| June 30, 2024 | 990 | $1,898,475 | $1,703,253 | $195,222 | $22,382,457 | $24,293,856 | -$1,911,399 |
| June 30, 2023 | 990 | $1,842,667 | $1,691,872 | $150,795 | $22,707,238 | $25,311,078 | -$2,603,840 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,764,100
- Investment income
- $126,259
- Other revenue
- $11,480
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $1,090
- Depreciation
- $491,184
- Program services (functional)
- $1,614,508
- Management and general (functional)
- $12,750
Balance sheet and other
- Total assets, start of year
- $22,382,457
- Total assets, end of year
- $22,092,209
- Total liabilities, end of year
- $24,128,338
- Net assets, end of year
- -$2,036,129
- Land, buildings and equipment
- $18,459,089
- Gross receipts
- $1,901,839
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASSANDRA ANDERSON | TREASURER Trustee or director | 1 | $0 | $77,456 | $15,397 |
| ANTONIO KUKLOK | CHAIR Trustee or director | 1 | $0 | $68,874 | $6,173 |
| CHAD HOLM | SECRETARY Trustee or director | 1 | $0 | $56,873 | $13,385 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACK SHIELDS | EXECUTIVE DIRECTOR Officer | 0 | $0 | $95,659 | $29,039 |
| DALE LIEB | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS MEISNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HOLLY FISCHER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Moffatt | Clerk Trustee or director, Officer | 1 | $0 |
| Ross Meisner | Treasurer Trustee or director, Officer | 1 | $0 |
| Dale Lieb | Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 532 BUNKER LAKE BLVD NE, HAM LAKE, MN 55304-6717
- Principal officer (990 for 2024)
- ANTONIO KUKLOK, 532 BUNKER LAKE BLVD NE, HAM LAKE, MN 55304
- Signed the 990
- ANTONIO KUKLOK, CHAIR
- Phone
- (763) 754-6577
- Return prepared by
- CREATIVE PLANNING TAX LLC
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.
Program accomplishments
- THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY IN SUPPORT OF DAVINCI ACADEMY OF ARTS AND SCIENCE, AND IN PARTICULAR, TO PURCHASE, OWN AND CONSTRUCT A PUBLIC SCHOOLHOUSE ON REAL ESTATE FOR LEASE TO DAVINCI ACADEMY OF ARTS AND SCIENCE.Expenses $1,614,508 · revenue $1,775,580
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4954005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $22,092,209
- Income (IRS master file)
- $1,901,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,901,839 | $1,627,258 | $22,092,209 | IRS |
| 990 | June 2024 | $1,898,475 | $1,703,253 | $22,382,457 | XML |
| 990 | June 2023 | $1,842,667 | $1,691,872 | $22,707,238 | XML |
| 990 | June 2022 | $1,765,064 | $1,709,027 | $23,082,422 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4954005).
Questions about DAVINCI ACADEMY ABC
- What is the EIN of DAVINCI ACADEMY ABC?
- The employer identification number (EIN) of DAVINCI ACADEMY ABC is 47-4954005.
- Is DAVINCI ACADEMY ABC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DAVINCI ACADEMY ABC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DAVINCI ACADEMY ABC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVINCI ACADEMY ABC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVINCI ACADEMY ABC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVINCI ACADEMY ABC?
- The 990 for the year ended June 30, 2025 names ANTONIO KUKLOK.
- Who are the officers and directors of DAVINCI ACADEMY ABC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVINCI ACADEMY ABC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,901,839, expenses of $1,627,258 and total assets of $22,092,209 at year end.
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- MCKINLEY PARENT TEACHER ORGANIZATION EIN 41-1812966 · last filed 990-EZ for 2025
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- MISS COON RAPIDS SCHOLARSHIP PAGEANT EIN 82-4868127 · last filed 990-N for 2025
- ANDOVER WRESTLING CLUB EIN 20-1978200 · last filed 990-N for 2025
- MINNESOTA CATHOLIC HOME EDUCATORS EIN 41-1999207 · last filed 990-N for 2025