Nonprofit · EIN 74-3234914
DAVINCI ACADEMY OF ARTS AND SCIENCE
Tax-exempt · HAM LAKE, MN 55304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,608,131 | $14,948,710 | -$340,579 | $6,733,134 | $7,657,623 | -$924,489 |
| June 30, 2024 | 990 | $14,778,554 | $14,417,496 | $361,058 | $8,230,281 | $8,673,428 | -$443,147 |
| June 30, 2023 | 990 | $12,821,872 | $13,435,291 | -$613,419 | $9,244,373 | $9,922,336 | -$677,963 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,049,744
- of which government grants
- $13,982,849
- Program service revenue
- $367,434
- Investment income
- $135,003
- Net income from fundraising events
- -$117
- Net income from sales of inventory
- $31,517
- Other revenue
- $55,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $361,852
- Other salaries and wages
- $6,365,687
- Salaries, compensation and benefits (total)
- $9,033,637
- Professional fundraising fees
- $0
- Legal fees
- $25,309
- Accounting fees
- $91,595
- Occupancy
- $1,928,797
- Depreciation
- $126,679
- Program services (functional)
- $13,134,487
- Management and general (functional)
- $1,814,223
Balance sheet and other
- Total assets, start of year
- $8,230,281
- Total assets, end of year
- $6,733,134
- Total liabilities, end of year
- $7,657,623
- Net assets, end of year
- -$924,489
- Land, buildings and equipment
- $936,884
- Gross receipts
- $14,629,111
- Employees
- 184
- Volunteers
- 248
- Year formed
- 2007
- 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 | Other / benefits |
|---|---|---|---|---|
| AMY ERENDU | DIRECTOR OF TEACHING & LEARNING Highest-paid employee | 40 | $105,290 | $32,009 |
| JESSICA MURPHY | ELEMENTARY PRINCIPAL Highest-paid employee | 40 | $106,135 | $9,341 |
| BRENDA MAULIK | VICE CHAIR/TEACHER Trustee or director, Officer | 41 | $68,535 | $14,005 |
| JACK SHIELDS | EXECUTIVE DIRECTOR (END JUNE 2024) Officer | 40 | $65,457 | $16,210 |
| ANTONIO KUKLOK | EXECUTIVE DIRECTOR (BEG JULY 2024) Officer | 40 | $68,874 | $6,173 |
| SARA SWEENEY | SECRETARY/TEACHER Trustee or director, Officer | 41 | $60,209 | $13,575 |
| LENNY ULLOA-SILVA | MEMBER/TEACHER Trustee or director | 41 | $58,945 | $14,802 |
| DUROWAA AGYEMAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| IDARA UKO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SANA SOUSSI | MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY UHL | MEMBER Trustee or director | 1 | $0 | $0 |
| JACOB STITH | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK USTIMCHUK | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK SHIELDS | EXECUTIVE DIRECTOR Officer | 40 | $95,659 | $29,039 |
| BRENDA MAULIK | DIRECTOR Trustee or director | 40 | $64,810 | $12,543 |
| SARAH SWEENEY | DIRECTOR Trustee or director | 40 | $53,606 | $11,655 |
| MELANIE PERSELLIN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| IDARA UKO | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| EMILY UHL | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| DUROWAA AGYEMAN-MENSAH | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| SANA SOUSSI | DIRECTOR Trustee or director | 10 | $0 | $0 |
| KATIE ROWLES-PERICH | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JACOB STITH | DIRECTOR Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Maulik | Member Trustee or director | 40 | $64,810 |
| Sara Sweeney | Member Trustee or director | 40 | $53,606 |
| Sana Soussi | Member Trustee or director | 10 | $0 |
| Saurabh Bokil | Member Trustee or director | 10 | $0 |
| Jacob Stith | Member Trustee or director | 10 | $0 |
| Durowaa Agyeman-Mensah | Secretary Trustee or director, Officer | 10 | $0 |
| Emily Uhl | Treasurer Trustee or director, Officer | 10 | $0 |
| Idara Uko | Vice President Trustee or director, Officer | 10 | $0 |
| Melanie Persellin | President Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 532 BUNKER LAKE BLVD NE, HAM LAKE, MN 55304-6717
- In care of
- % CORY KLABUNDE
- Principal officer (990 for 2024)
- ANTONIO KUKLOK, 532 BUNKER LAKE BLVD NE, HAM LAKE, MN 55304
- Signed the 990
- ANTONIO KUKLOK, EXECUTIVE DIRECTOR
- Phone
- (763) 754-6577
- Return prepared by
- CREATIVE PLANNING TAX LLC
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.
Program accomplishments
- 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, 2025, DAVINCI ACADEMY SERVED APPROXIMATELY 949 STUDENTS.Expenses $13,134,487 · revenue $423,501
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
- 74-3234914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,733,134
- Income (IRS master file)
- $14,629,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,608,131 | $14,948,710 | $6,733,134 | IRS |
| 990 | June 2024 | $14,778,554 | $14,417,496 | $8,230,281 | XML |
| 990 | June 2023 | $12,821,872 | $13,435,291 | $9,244,373 | XML |
| 990 | June 2022 | $13,678,007 | $12,832,909 | $9,433,894 | 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 74-3234914).
Questions about DAVINCI ACADEMY OF ARTS AND SCIENCE
- What is the EIN of DAVINCI ACADEMY OF ARTS AND SCIENCE?
- The employer identification number (EIN) of DAVINCI ACADEMY OF ARTS AND SCIENCE is 74-3234914.
- Is DAVINCI ACADEMY OF ARTS AND SCIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DAVINCI ACADEMY OF ARTS AND SCIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVINCI ACADEMY OF ARTS AND SCIENCE 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 OF ARTS AND SCIENCE 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 OF ARTS AND SCIENCE 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 OF ARTS AND SCIENCE?
- The 990 for the year ended June 30, 2025 names ANTONIO KUKLOK.
- Who are the officers and directors of DAVINCI ACADEMY OF ARTS AND SCIENCE?
- The 990 for the year ended June 30, 2025 lists 13 people; 7 received compensation from the organization, the highest $105,290 (AMY ERENDU, DIRECTOR OF TEACHING & LEARNING).
- How much revenue does DAVINCI ACADEMY OF ARTS AND SCIENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,608,131, expenses of $14,948,710 and total assets of $6,733,134 at year end.
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