Civic Intelligence

Da Vinci Schools

990 • Fiscal year 2020 • EIN 26-3405843

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

0.46x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.22x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$254,645

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,648,209

Up $6,394,154 (+88%) from 2019

Net Assets

Up

$7,370,262

Up $3,298,271 (+81%) from 2019

Liabilities

Up

$6,277,947

Up $3,095,883 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$28,094,285

Up $1,543,475 (+5.8%) from 2019

Expenses

Down

$24,796,014

Down $1,784,367 (-6.7%) from 2019

Net Income

Up

$3,298,271

Up $3,327,842 (+11254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$13,648,209
Liabilities$6,277,947
Net Assets$7,370,262
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$28,094,285
Expenses$24,796,014
Net Income$3,298,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$28,094,285
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,427,480$5,926,952▲ $1,499,472
Savings and Temporary Cash Investments$1,973,808$5,158,604▲ $3,184,796
Land, Buildings, and Equipment, Net$337,479$1,591,745▲ $1,254,266
Prepaid Expenses and Deferred Charges$515,288$55,722▼ $459,566
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$7,254,055$13,648,209▲ $6,394,154
Other Assets Total-$915,186-
Liabilities
Other Liabilities$153,384$3,548,006▲ $3,394,622
Accounts Payable and Accrued Expenses$3,028,680$1,729,941▼ $1,298,739
Unsecured Notes Loans Payable-$1,000,000-
Total Liabilities$3,182,064$6,277,947▲ $3,095,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,982,575$6,324,293▲ $2,341,718
Net Assets With Donor Restrictions$89,416$1,045,969▲ $956,553
Total Net Assets Fund Balance$4,071,991$7,370,262▲ $3,298,271
Total Liabilities and Net Assets / Fund Balance$7,254,055$13,648,209▲ $6,394,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,591,745$583,845-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WunderExecutive DirectorFT$254,645$254,645
Marshall MayotteChief Financial officerFT$162,045$162,045
Steve WallisPrincipalFT$159,811$159,811
Vicente BravoChief operating officerFT$159,467$159,467
Michelle RaineyPrincipalFT$131,111$131,111
Erin D'SouzaPrincipalFT$114,693$114,693
Scott WeatherfordPrincipalFT$113,433$113,433
Carla LevensonDirector of External RelationsFT$112,047$112,047
Kari CroftPrincipalFT$110,762$110,762
Allegra JohnsonSPED DirectorFT$109,774$109,774
Francis DvinagraciaTeacherFT$107,161$107,161
Marc PiochTeacherFT$104,439$104,439
Aaron TostadoTeacherFT$104,033$104,033

Board Members and Trustees

NameTitle
Donald BrannPresident
Derrick BostonDirector
Karen LautnerDirector
Jennifer MorganSecretary
Brian MeathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwell Dining ServicesFood service2 International Dr, Rye Brook, NY 10573$402,196
ASI NetworksIT Services19331 E Walnut Dr, City of Industry, CA 91748$346,815
A Place Called HomeEducational services2830 S Central Ave, Los Angeles, CA 90011$327,711
Kelly ServicesSubstitute teachers999 W Big Beaver Rd, Troy, MI 48084$195,671
HopSkipDriveTransportation services1320 E 7th St, Los Angeles, CA 90021$184,394
Revenue and Support

Revenue Composition

Contributions and Grants
$28,088,713
Program Service Revenue
$0
Investment Income
$5,572
Other Revenue
$0
All Other Contributions
$1,874,763
Change in Net Assets
$3,298,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,094,285
Total Revenue per Audited Statements
$28,094,285
Total Revenue per Form 990
$28,094,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,235,154
Other Expenses$6,560,860
Total Fundraising Expense$4,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,504,786--$11,504,786
Other Employee Benefits$4,986,947--$4,986,947
All Other Expenses$1,801,494$296,848$4,072$2,102,414
Current Officers, Directors, Trustees, and Key Employees$1,743,421--$1,743,421
Other Expenses$449,737--$449,737
Insurance$199,626--$199,626
Occupancy$170,553--$170,553
Fees for Services Legal$158,801--$158,801
Depreciation Depletion$99,797--$99,797
Travel$69,869--$69,869
Interest-$29,897-$29,897
Total Functional Expenses$24,465,197$326,745$4,072$24,796,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,796,014
Total Expenses per Audited Statements$24,796,014
Total Expenses per Form 990$24,796,014
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
Loans payable$3,548,006
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 35% controlled entity
No
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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Brann
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
350
Volunteers
36

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial Statements were prepared in accordance with Government Accounting Standards”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm5Erin D'Souza
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IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Brann
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Meath
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm17Derrick Boston
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir of External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPED Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt12Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InterestGrp/ManagementAndGeneralAmt029897
IRS990/InterestGrp/TotalAmt029897
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591745
IRS990/LandBldgEquipCostOrOtherBssAmt02175590
IRS990/LegalDomicileStateCd0CA
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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0170553
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04986947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04986947
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IRS990/OtherExpensesGrp/Desc2Consulting
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IRS990/OtherExpensesGrp/ProgramServicesAmt1803787
IRS990/OtherExpensesGrp/ProgramServicesAmt2464851
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055722
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,648,209
Liabilities
$6,277,947
Net assets
$7,370,262
Revenue
$28,094,285
Expenses
$24,796,014
Net income
$3,298,271
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
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.28$7.37$28.1$24.8$3.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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