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← HENNEPIN SCHOOLS

Form 990 for tax year 2023

Filed by HENNEPIN SCHOOLS.

What the amendment changed

Compared with the return it replaced , filed 6 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,250,746 changed to $9,181,904
Total expenses
$9,962,850 changed to $9,756,339
Contributions and grants received
$5,413,604 changed to $9,116,552
Program service revenue
$3,753,220 changed to $42,388
Investment income
$83,922 changed to $15,080
Other revenue
$0 changed to $7,884
Total assets, end of year
$22,189,417 changed to $4,166,844
Total liabilities, end of year
$24,054,501 changed to $5,060,508
Net assets or fund balances, end of year
-$1,865,084 changed to -$893,664
Program services expenses
$9,962,850 changed to $8,158,631
Management and general expenses
$0 changed to $1,597,708
Program service expenses (Part III)
$9,962,850 changed to $8,158,631

Listed only on the earlier return

  • Charlayne Myers
  • Madhi Nur

Listed only on the later return

  • Dr Char Myers
  • Mahdi Nur

Listed under a different title

  • Christina Lacina: TREASURER then Treasurer/Teacher
  • John Slavik: SECRATRY then Secretary/Teacher
  • Julie Henderson: EX OFFICIO DIRECTOR then Executive Director
  • Kaltun Abdi: VICE PRESIDENT then Director

Totals

Total revenue
$9,181,904
Total expenses
$9,756,339
Contributions and grants received
$9,116,552
Grants paid
$0
Program service revenue
$42,388
Investment income
$15,080
Other revenue
$7,884
Total assets, end of year
$4,166,844
Total liabilities, end of year
$5,060,508
Net assets or fund balances, end of year
-$893,664
Program services expenses (Part IX)
$8,158,631
Management and general expenses
$1,597,708
Fundraising expenses
$0
Program service expenses (Part III)
$8,158,631

Program services were 83.6% 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)

    $8,999,766

  • 1f · All other contributions, gifts and grants

    $116,786

  • 1g · Noncash contributions included above

    $28,000

  • 2a · Program service revenue: Med Assist

    total $37,165 · related or exempt $37,165

  • 2b · Program service revenue: Student Activities

    total $5,223 · related or exempt $5,223

  • 3 · Investment income

    total $5,158 · excluded $5,158

  • 7a · Gross sales of assets other than inventory

    other assets $9,922

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,922

  • 7d · Net gain or loss

    total $9,922 · excluded $9,922

  • 10a · Gross sales of inventory

    $6,382

  • 10b · Cost of goods sold

    $20,865

  • 10c · Net income from sales of inventory

    total -$14,483 · excluded -$14,483

  • 11a · Other revenue: Misc Local Revenue

    total $22,367 · related or exempt $22,367

  • 11e · Other revenue, total

    $22,367

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $354,240 · program services $186,134 · management and general $168,106

  • 7 · Other salaries and wages

    total $4,036,952 · program services $3,519,459 · management and general $517,493

  • 8 · Pension plan contributions

    total $318,417 · program services $233,333 · management and general $85,084

  • 9 · Other employee benefits

    total $527,972 · program services $422,363 · management and general $105,609

  • 10 · Payroll taxes

    total $323,526 · program services $272,021 · management and general $51,505

  • 11c · Fees: accounting

    total $112,643 · management and general $112,643

  • 11g · Fees: other

    total $1,475,419 · program services $1,244,223 · management and general $231,196

  • 13 · Office expenses

    total $173,924 · program services $25,210 · management and general $148,714

  • 14 · Information technology

    total $344,496 · program services $170,260 · management and general $174,236

  • 16 · Occupancy

    total $1,327,439 · program services $1,327,439

  • 17 · Travel

    total $39,199 · program services $36,077 · management and general $3,122

  • 22 · Depreciation, depletion and amortization

    total $63,709 · program services $63,709

  • 23 · Insurance

    total $15,944 · program services $15,944

  • 24a · Other expenses: Program Materials and S

    total $642,459 · program services $642,459

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,683,078 · end of year $1,744,852

  • 3 · Pledges and grants receivable

    beginning of year $1,567,005 · end of year $857,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,369 · end of year $111,152

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

    $477,154

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

    $196,246

  • 10c · Land, buildings and equipment, net

    beginning of year $232,215 · end of year $280,908

  • 15 · Other assets

    beginning of year $1,357,754 · end of year $1,172,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $465,867 · end of year $610,606

  • 25 · Other liabilities

    beginning of year $4,759,783 · end of year $4,449,902

  • 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 -$319,229 · end of year -$893,664

Mission and programs · 2023

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, 2024. Hennepin Schools served 443 students in grades K-8. The school serves a wide range of diverse families from middle class to low socio-economic status.

    Expenses $8,158,631 · Revenue $64,755

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Char Myers

    Chair/President

    Total calculated
    $0
    Hours/week
    5

  • Khalid Omar

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Slavik

    Secretary/Teacher

    Total calculated
    $81,008
    From this org
    $66,969
    From related orgs
    $0
    Other
    $14,039
    Hours/week
    42

  • Christina Lacina

    Treasurer/Teacher

    Total calculated
    $62,399
    From this org
    $51,317
    From related orgs
    $0
    Other
    $11,082
    Hours/week
    42

  • Kaltun Abdi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mahdi Nur

    Director/Teacher

    Total calculated
    $85,962
    From this org
    $75,985
    From related orgs
    $0
    Other
    $9,977
    Hours/week
    42

  • Alma Iglesias

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Henderson

    Executive Director

    Total calculated
    $118,563
    From this org
    $83,102
    From related orgs
    $0
    Other
    $35,461
    Hours/week
    55 + 1 related

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.

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
2023
Filed
11 September 2026
IRS schema version
2023v6.0
Source object
202602619349300505

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