Civic Intelligence

Da Vinci Schools

990 • Fiscal year 2019 • EIN 26-3405843

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization Profiledavincischools.org
201 North DouglasEl Segundo, CA 90245

(310) 725-5800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$257,405

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,254,055

Up $388,087 (+5.7%) from 2018

Net Assets

Down

$4,071,991

Down $39,238 (-1.0%) from 2018

Liabilities

Up

$3,182,064

Up $427,325 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$26,550,810

Up $3,102,626 (+13%) from 2018

Expenses

Up

$26,580,381

Up $1,470,126 (+5.9%) from 2018

Net Income

Up

-$29,571

Up $1,632,500 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,448,627Liabilities 2010: $243,320Net Assets 2010: $1,205,3072010Assets 2011: $2,546,325Liabilities 2011: $586,920Net Assets 2011: $1,959,4052011Assets 2013: $5,071,854Liabilities 2013: $2,172,771Net Assets 2013: $2,899,0832013Assets 2014: $4,039,367Liabilities 2014: $1,924,465Net Assets 2014: $2,114,9022014Assets 2015: $3,957,086Liabilities 2015: $1,781,973Net Assets 2015: $2,175,1132015Assets 2016: $5,216,872Liabilities 2016: $1,301,141Net Assets 2016: $3,915,7312016Assets 2017: $7,971,422Liabilities 2017: $2,888,244Net Assets 2017: $5,083,1782017Assets 2018: $6,865,968Liabilities 2018: $2,754,739Net Assets 2018: $4,111,2292018Assets 2019: $7,254,055Liabilities 2019: $3,182,064Net Assets 2019: $4,071,9912019Assets 2020: $13,648,209Liabilities 2020: $6,277,947Net Assets 2020: $7,370,2622020Assets 2021: $15,965,720Liabilities 2021: $3,456,730Net Assets 2021: $12,508,9902021Assets 2022: $25,309,079Liabilities 2022: $11,435,948Net Assets 2022: $13,873,1312022Assets 2023: $29,789,888Liabilities 2023: $10,806,718Net Assets 2023: $18,983,1702023Assets 2024: $28,293,612Liabilities 2024: $8,814,072Net Assets 2024: $19,479,5402024Assets 2025: $31,403,961Liabilities 2025: $11,833,117Net Assets 2025: $19,570,8442025

Highlighted filing

2019

Assets$7,254,055
Liabilities$3,182,064
Net Assets$4,071,991
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,865,0682010Expenses 2011: $4,550,6582011Expenses 2013: $10,195,9322013Revenue 2014: $10,745,714Expenses 2014: $11,529,895Net Income 2014: -$784,1812014Revenue 2015: $13,624,849Expenses 2015: $13,564,638Net Income 2015: $60,2112015Revenue 2016: $17,095,297Expenses 2016: $15,354,679Net Income 2016: $1,740,6182016Revenue 2017: $21,125,164Expenses 2017: $19,957,717Net Income 2017: $1,167,4472017Revenue 2018: $23,448,184Expenses 2018: $25,110,255Net Income 2018: -$1,662,0712018Revenue 2019: $26,550,810Expenses 2019: $26,580,381Net Income 2019: -$29,5712019Revenue 2020: $28,094,285Expenses 2020: $24,796,014Net Income 2020: $3,298,2712020Revenue 2021: $31,536,046Expenses 2021: $26,397,318Net Income 2021: $5,138,7282021Revenue 2022: $35,356,833Expenses 2022: $33,992,692Net Income 2022: $1,364,1412022Revenue 2023: $44,247,642Expenses 2023: $39,137,603Net Income 2023: $5,110,0392023Revenue 2024: $44,847,970Expenses 2024: $44,351,600Net Income 2024: $496,3702024Revenue 2025: $44,705,057Expenses 2025: $44,613,753Net Income 2025: $91,3042025

Highlighted filing

2019

Revenue$26,550,810
Expenses$26,580,381
Net Income-$29,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$26,550,810
Mission and Program Overview

Mission

Organize and operate charter schools in the Wiseburn School District geographic area

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,608,141$4,427,480▼ $180,661
Savings and Temporary Cash Investments$2,050,948$1,973,808▼ $77,140
Prepaid Expenses and Deferred Charges$44,575$515,288▲ $470,713
Land, Buildings, and Equipment, Net$162,304$337,479▲ $175,175
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,865,968$7,254,055▲ $388,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,356,281$3,028,680▲ $672,399
Other Liabilities$408,125$153,384▼ $254,741
Total Liabilities$2,764,406$3,182,064▲ $417,658
Net Assets / Fund Balance
Unrestricted Net Assets-$3,982,575-
Temporarily Rstr Net Assets$4,101,562$89,416▼ $4,012,146
Total Net Assets Fund Balance$4,101,562$4,071,991▼ $29,571
Total Liabilities and Net Assets / Fund Balance$6,865,968$7,254,055▲ $388,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,479$484,047$821,526
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WunderExecutive DirectorFT$257,405$257,405
Marshall MayotteChief Financial officerFT$155,834$155,834
Steve WallisPrincipalFT$151,040$151,040
Scot Adam WeatherfordPrincipalFT$141,892$141,892
Kari CroftPrincipalFT$134,437$134,437

Board Members and Trustees

NameTitle
Donald BrannPresident
Israel MoraDirector
Karen LautnerDirector
Kenneth BrownDirector
Roger BanuelosDirector
Jennifer MorganSecretary
Brian MeathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa PacificaEducation Partner3801 W Temple, Pomona, CA 91768-
Kelly ServicesSubstiture teachers--
Procopio Cory Hargreaves & SavitchLegal services--
Revolution FoodsFood service3801 W Temple, Pomona, CA 91768-
SDM Security ServicesSecurity--
Revenue and Support

Revenue Composition

Contributions and Grants
$26,529,202
Program Service Revenue
$0
Investment Income
$21,608
Other Revenue
$0
All Other Contributions
$6,411,448
Change in Net Assets
$-29,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,938,921
Other Expenses$8,641,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,582,341$1,714,703-$11,297,044
Other Employee Benefits$5,639,918$161,351-$5,801,269
Current Officers, Directors, Trustees, and Key Employees$840,608--$840,608
Other Expenses$634,793$107,208-$634,793
Occupancy$164,509$27,041-$191,550
Depreciation Depletion$43,325$7,665-$50,990
Interest$11,416$1,809-$13,225
Total Functional Expenses$24,187,909$2,392,472$0$26,580,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$153,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990, Form 199 and RRF-1 is furnished in a pdf to each board member via e-mail. The members review and present any questions or concerns that are discussed via e-mail to all members. Once approved, the Treasurer signs and files the forms prior to the extended deadline.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves the compensation for the Executive Director and administrative staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director prepared a compensation matrix of education levels and experience to determine teacher and support staff compensation. The Board approved the compensation matrix. The Executive Director is charged with the responsibility of administering the approved matrix.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements and Information reporting is provided upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Schools
EIN
26-3405843
Phone
3107255800
Address
201 North Douglas, El Segundo, CA 90245

Signing Officer

Name
Brian Meath
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Meath
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
308
Volunteers
36

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/GrossReceiptsAmt026550810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01809
IRS990/InterestGrp/ProgramServicesAmt011416
IRS990/InterestGrp/TotalAmt013225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337479
IRS990/LandBldgEquipCostOrOtherBssAmt0821526
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organize and operate charter schools in the Wiseburn School District geographic area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04101562
IRS990/NetAssetsOrFundBalancesEOYAmt04071991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027041
IRS990/OccupancyGrp/ProgramServicesAmt0164509
IRS990/OccupancyGrp/TotalAmt0191550
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05639918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05801269
IRS990/OtherExpensesGrp/Desc0Professional servcies
IRS990/OtherExpensesGrp/Desc1Books and supplies
IRS990/OtherExpensesGrp/Desc2Other operating costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107208
IRS990/OtherExpensesGrp/ProgramServicesAmt05618110
IRS990/OtherExpensesGrp/ProgramServicesAmt11652889
IRS990/OtherExpensesGrp/ProgramServicesAmt2634793
IRS990/OtherExpensesGrp/TotalAmt05990805
IRS990/OtherExpensesGrp/TotalAmt11760097
IRS990/OtherExpensesGrp/TotalAmt2634793
IRS990/OtherLiabilitiesGrp/BOYAmt0408125
IRS990/OtherLiabilitiesGrp/EOYAmt0153384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01714703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09582341
IRS990/OtherSalariesAndWagesGrp/TotalAmt011297044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515288
IRS990/PrincipalOfficerNm0Brian Meath
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023423684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09041680
IRS990/PYRevenuesLessExpensesAmt0-1662071
IRS990/PYSalariesCompEmpBnftPaidAmt016068575
IRS990/PYTotalExpensesAmt025110255
IRS990/PYTotalRevenueAmt023448184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026550810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02050948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01973808
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0821526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337479
IRS990ScheduleD/TotalLiabilityAmt0153384
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1257405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marshall Mayotte
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Matthew Wunder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Steve Wallis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Financial officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Principal

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,254,055
Liabilities
$3,182,064
Net assets
$4,071,991
Revenue
$26,550,810
Expenses
$26,580,381
Net income
-$29,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.6$44.7$44.6$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$8.81$19.5$44.8$44.4$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.8$19.0$44.2$39.1$5.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$11.4$13.9$35.4$34.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.46$12.5$31.5$26.4$5.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.28$7.37$28.1$24.8$3.30
2019Detailed filing. Detailed filing data is available for this year.$7.25$3.18$4.07$26.6$26.6$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$2.75$4.11$23.4$25.1$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.89$5.08$21.1$20.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.30$3.92$17.1$15.4$1.74
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.78$2.18$13.6$13.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.92$2.11$10.7$11.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.17$2.90$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$2.87