Civic Intelligence

Da Vinci Charter Academy Booster Club

990EZ • Fiscal year 2017 • EIN 01-0846296

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1400 E 8th StreetDavis, CA 95616

(530) 757-7154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,516

Up $4,411 (+14%) from 2016

Net Assets

Up

$35,516

Up $4,411 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$75,703

Up $9,196 (+14%) from 2016

Expenses

Down

$71,292

Down $17,040 (-19%) from 2016

Net Income

Up

$4,411

Up $26,236 (+120%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $19,112Liabilities 2011: $5,6252011Assets 2012: $28,685Liabilities 2012: $2,199Net Assets 2012: $26,4862012Assets 2013: $28,159Liabilities 2013: $3,728Net Assets 2013: $24,4312013Assets 2014: $49,812Liabilities 2014: $0Net Assets 2014: $49,8122014Assets 2015: $52,930Liabilities 2015: $0Net Assets 2015: $52,9302015Assets 2016: $31,105Liabilities 2016: $0Net Assets 2016: $31,1052016Assets 2017: $35,516Liabilities 2017: $0Net Assets 2017: $35,5162017Assets 2018: $42,701Liabilities 2018: $0Net Assets 2018: $42,7012018Assets 2019: $54,075Liabilities 2019: $0Net Assets 2019: $54,0752019Assets 2020: $59,211Liabilities 2020: $0Net Assets 2020: $59,2112020Assets 2021: $52,119Liabilities 2021: $0Net Assets 2021: $52,1192021Assets 2022: $50,110Liabilities 2022: $0Net Assets 2022: $50,1102022Assets 2023: $45,950Liabilities 2023: $0Net Assets 2023: $45,9502023

Highlighted filing

2017

Assets$35,516
Liabilities$0
Net Assets$35,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $43,016Expenses 2011: $56,456Net Income 2011: -$13,4402011Revenue 2012: $63,969Expenses 2012: $50,970Net Income 2012: $12,9992012Revenue 2013: $63,495Expenses 2013: $65,550Net Income 2013: -$2,0552013Revenue 2014: $69,402Expenses 2014: $44,021Net Income 2014: $25,3812014Revenue 2015: $65,123Expenses 2015: $62,005Net Income 2015: $3,1182015Revenue 2016: $66,507Expenses 2016: $88,332Net Income 2016: -$21,8252016Revenue 2017: $75,703Expenses 2017: $71,292Net Income 2017: $4,4112017Revenue 2018: $84,860Expenses 2018: $77,675Net Income 2018: $7,1852018Revenue 2019: $74,549Expenses 2019: $63,175Net Income 2019: $11,3742019Revenue 2020: $66,416Expenses 2020: $61,280Net Income 2020: $5,1362020Revenue 2021: $28,571Expenses 2021: $38,952Net Income 2021: -$10,3812021Revenue 2022: $57,596Expenses 2022: $59,605Net Income 2022: -$2,0092022Revenue 2023: $22,429Expenses 2023: $26,589Net Income 2023: -$4,1602023

Highlighted filing

2017

Revenue$75,703
Expenses$71,292
Net Income$4,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$77,462
Mission and Program Overview

Mission

The booster club provides da vinci parents/guardians the opportunity to support the students, faculty and staff consistent with the da vinci charter academy mission to develop mutual support, community, trusting relationships, and collaboration within the school community.

Program Services

DescriptionGrantsExpenses
THE BOOSTER CLUB SUPPORTS THE SCHOOLS WHERE THE NEED IS GREATEST. THE SENIOR HIGH AND THE JUNIOR HIGH PROGRAMS ARE FULLY ENROLLED, THIS INCLUDES 800 JR HIGH STUDENTS AND 300 SENIOR HIGH STUDENTS.THE SINGLE LARGEST EXPENSE IS THE SENIOR HIGH GRADUATION TRIP TO DISNEYLAND ($34,191). OTHER FIELD TRIPS INCLUDED A SOPHOMORE PICNIC, A TRIP TO CATALINA ISLANDS AND A JUNIOR HIGH TRIP.STUDENTS ARE ENCOURAGED TO PARTICIPATE IN LEADERSHIP AND THE BOOSTERS PROVIDES $1,000 TO THE SR HIGH AND TO THE JR HIGH LEADERSHIP TEAMS.SCHOOL CLIMATE IS EMPHASIZED - THERE ARE SEVERAL HOSPITALITY EVENTS THROUGH OUT THE YEAR AT BOTH SCHOOLS TO BRING THE STUDENTS TOGETHER IN A RELAXED SOCIAL SETTING ($2,067)TEACHERS AND STUDENTS ARE RECOGNIZED FOR THE EXTRA EFFORTS MADE DURING THE YEAR AND THE UNIQUE PROJECT BASED CURRICULUM IS SUPPORTED BY THE BOOSTERS AS WELL.$68,227$23,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE DE MASIPresident-$0--
ANDREA VAUGHNVice President-$0--
DALE WALLISTreasurer-$0--
LINDSEY TERRYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting and Auction$18,461$3,461$281$3,180
Total Events$18,461$3,461$1,759$1,702
Filing and Contact Details

Filer

Filer Name
Da Vinci Charter Academy Boosters
EIN
01-0846296
Phone
5307577154
Address
1400 E 8TH STREET, DAVIS, CA 95616

Signing Officer

Name
Dale Wallis
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: OPERATING SUPPORT | Donee's Name: DA VINCI CHARTER ACADEMY | Donee's Address: 1400 E. 8TH STREET DAVIS CA 95616 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $10000 | Date of Gift: 20170119

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: DA VINCI HIGH SCHOOL | Donee's Address: 1400 E. 8TH STREET DAVIS CA 95616 | Cash Amount Given: $10131 | Date of Gift: -20161231

Other Expenses.1002

Office Expenses $518

Other Expenses.1005

Travel $37556

Other Expenses.1012

Insurance $450

Other Expenses.1

AWARDS $3988

Other Expenses.2

HOSPITALITY $2067

Other Expenses.3

SUPPLIES $1231

Other Expenses.4

GRADUATION $520

Other Expenses.5

Bank & credit card fees $265

Other Expenses.6

TAXES/FEES $1

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: OPERATING SUPPORT | Donee's Name: DA VINCI CHARTER ACADEMY | Donee's Address: 1400 E. 8TH STREET DAVIS CA 95616 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $10000 | Date of Gift: 20170119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DA VINCI HIGH SCHOOL | Donee's Address: 1400 E. 8TH STREET DAVIS CA 95616 | Cash Amount Given: $10131 | Date of Gift: -20161231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $37556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION $520
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA VINCI CHARTER ACADEMY BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0010846296
ReturnHeader/Filer/PhoneNum05307577154
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ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:20:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$22.4$26.6$4.16
2022Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$57.6$59.6$2.01
2021Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$28.6$39.0$10.4
2020Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$66.4$61.3$5.14
2019Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$74.5$63.2$11.4
2018Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$84.9$77.7$7.19
2017Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$75.7$71.3$4.41
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$66.5$88.3$21.8
2015Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$65.1$62.0$3.12
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$69.4$44.0$25.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.73$24.4$63.5$65.6$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$2.20$26.5$64.0$51.0$13.0
2011Summary only. Only limited summary data is available for this year.$19.1$5.63$43.0$56.5$13.4