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← HENNEPIN SCHOOLS

Form 990 for tax year 2024

Filed by HENNEPIN SCHOOLS.

Totals

Total revenue
$9,820,673
Total expenses
$9,507,744
Contributions and grants received
$9,731,076
Grants paid
$0
Program service revenue
$35,920
Investment income
$2,979
Other revenue
$50,698
Total assets, end of year
$4,449,427
Total liabilities, end of year
$5,083,792
Net assets or fund balances, end of year
-$634,365
Program services expenses (Part IX)
$8,271,972
Management and general expenses
$1,235,772
Fundraising expenses
$0
Program service expenses (Part III)
$8,271,972

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,615,707

  • 1f · All other contributions, gifts and grants

    $115,369

  • 1g · Noncash contributions included above

    $26,520

  • 2a · Program service revenue: Med Assist

    total $18,743 · related or exempt $18,743

  • 2b · Program service revenue: Student Activities

    total $11,325 · related or exempt $11,325

  • 2c · Program service revenue: E-Rate Revenue

    total $5,852 · related or exempt $5,852

  • 3 · Investment income

    total $2,979 · excluded $2,979

  • 10a · Gross sales of inventory

    $6,736

  • 10b · Cost of goods sold

    $1,957

  • 10c · Net income from sales of inventory

    total $4,779 · excluded $4,779

  • 11a · Other revenue: Misc Local Revenue

    total $45,919 · related or exempt $45,919

  • 11e · Other revenue, total

    $45,919

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,457 · program services $120,073 · management and general $164,384

  • 7 · Other salaries and wages

    total $4,186,436 · program services $3,738,303 · management and general $448,133

  • 8 · Pension plan contributions

    total $371,182 · program services $301,896 · management and general $69,286

  • 9 · Other employee benefits

    total $484,789 · program services $405,847 · management and general $78,942

  • 10 · Payroll taxes

    total $272,947 · program services $235,268 · management and general $37,679

  • 11b · Fees: legal

    total $4,435 · management and general $4,435

  • 11c · Fees: accounting

    total $60,102 · management and general $60,102

  • 11g · Fees: other

    total $1,321,618 · program services $1,222,259 · management and general $99,359

  • 13 · Office expenses

    total $135,719 · program services $37,070 · management and general $98,649

  • 14 · Information technology

    total $233,631 · program services $59,638 · management and general $173,993

  • 16 · Occupancy

    total $1,341,079 · program services $1,341,079

  • 17 · Travel

    total $54,775 · program services $53,965 · management and general $810

  • 22 · Depreciation, depletion and amortization

    total $70,958 · program services $70,958

  • 23 · Insurance

    total $62,045 · program services $62,045

  • 24a · Other expenses: Program Materials and S

    total $623,571 · program services $623,571

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,744,852 · end of year $1,523,863

  • 3 · Pledges and grants receivable

    beginning of year $857,862 · end of year $1,407,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,152 · end of year $42,632

  • 10a · Land, buildings and equipment: cost or other basis

    $477,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $267,205

  • 10c · Land, buildings and equipment, net

    beginning of year $280,908 · end of year $209,949

  • 15 · Other assets

    beginning of year $1,172,070 · end of year $1,265,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $610,606 · end of year $470,106

  • 19 · Deferred revenue

    end of year $62,000

  • 25 · Other liabilities

    beginning of year $4,449,902 · end of year $4,551,686

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$893,664 · end of year -$634,365

Mission and programs · 2024

Mission

Hennepin Schools' primary mission is to provide all students with the knowledge, skills, and character to graduate from high school, confidently complete post-secondary education, live thoughtful and purposeful lives, contribute to their communities and families, and succeed in higher education and a global economy while pursuing their dreams.

Activities or mission (Part I)

Hennepin Schools' primary mission is to provide all students with the knowledge, skills, and character to graduate from high school and confidently complete post-secondary education. We prepare graduates to live thoughtful, purposeful lives, contribute to their communities and families, and succeed in higher education and a global economy while pursuing their dreams.

  • Hennepin Schools completed its eleventh year serving students on June 30, 2025. Hennepin Schools served 450 students in grades K-8. The school serves a wide range of diverse families from middle class to low socio-economic status.

    Expenses $8,271,972 · Revenue $81,839

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Charlayne Myers

    Chair/President

    Total calculated
    $0
    Hours/week
    5

  • Ruqia Abdi

    Member

    Total calculated
    $0
    Hours/week
    2

  • John Slavik

    Secretary/Teacher

    Total calculated
    $81,250
    From this org
    $68,337
    From related orgs
    $0
    Other
    $12,913
    Hours/week
    42

  • Christina Lacina

    Treasurer/Teacher

    Total calculated
    $67,933
    From this org
    $56,891
    From related orgs
    $0
    Other
    $11,042
    Hours/week
    42

  • Kaltun Abdi

    Member

    Total calculated
    $0
    Hours/week
    2

  • Alma Iglesias

    Member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Vintamilla

    Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Henderson

    Executive Director

    Total calculated
    $205,546
    From this org
    $170,356
    From related orgs
    $0
    Other
    $35,190
    Hours/week
    52 + 1 related

    Schedule J breakdown matched by us

    Base
    $170,356
    Bonus
    $0
    Other
    $0
    Deferred
    $14,379
    Nontaxable benefits
    $20,811
    Filer's total
    $205,546

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 September 2026
IRS schema version
2024v5.5
Source object
202632619349300903

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