Civic Intelligence

Da Vinci Schools

990 • Fiscal year 2022 • EIN 26-3405843

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$289,045

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$25,309,079

Up $9,343,359 (+59%) from 2021

Net Assets

Up

$13,873,131

Up $1,364,141 (+11%) from 2021

Liabilities

Up

$11,435,948

Up $7,979,218 (+231%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$35,356,833

Up $3,820,787 (+12%) from 2021

Expenses

Up

$33,992,692

Up $7,595,374 (+29%) from 2021

Net Income

Down

$1,364,141

Down $3,774,587 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$25,309,079
Liabilities$11,435,948
Net Assets$13,873,131
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$35,356,833
Expenses$33,992,692
Net Income$1,364,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.1
Gross Receipts
$35,356,833
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,194,520$8,270,625▲ $3,076,105
Pledges and Grants Receivable-$5,470,597-
Land, Buildings, and Equipment, Net$2,188,785$2,980,090▲ $791,305
Accounts Receivable$8,506,002$540,027▼ $7,965,975
Prepaid Expenses and Deferred Charges$70,663$286,016▲ $215,353
Cash and Non-Interest-Bearing Accounts-$16,080-
Other Notes and Loans Receivable, Net-$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$15,965,720$25,309,079▲ $9,343,359
Other Assets Total$5,750$7,745,644▲ $7,739,894
Liabilities
Other Liabilities-$8,725,054-
Deferred Revenue$1,886,258$1,647,200▼ $239,058
Accounts Payable and Accrued Expenses$1,570,472$1,063,694▼ $506,778
Total Liabilities$3,456,730$11,435,948▲ $7,979,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,043,566$12,615,851▲ $572,285
Net Assets With Donor Restrictions$465,424$1,257,280▲ $791,856
Total Net Assets Fund Balance$12,508,990$13,873,131▲ $1,364,141
Total Liabilities and Net Assets / Fund Balance$15,965,720$25,309,079▲ $9,343,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,980,090$946,743-
Other Assets Org$76,001--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WunderCEOFT$289,045$289,045
Jennifer HawnCAOFT$235,121$235,121
Michael ArmatoCFOFT$206,248$206,248
Vicente BravoCOOFT$194,209$194,209
Steven WallisPrincipalFT$167,719$167,719

Board Members and Trustees

NameTitle
Donald BrannPresident
Derrick BostonTrustee
Jo WebberTrustee
Raul OchoaTrustee
Raynaldo Santiago JrTrustee
Jennifer MorganSecretary
Brian MeathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining SericesFood sevice2 International Dr, Rye Brook, NY 10573$732,193
Charter School ManagementFinancial services43460 Ridge Park Dr Suite 100, Temecula, CA 92590$384,810
Southern New Hampshire UniversityCollege Ed ServicesPO Box 55008, Boston, MA 02205$314,685
Dannom DevelopmentConstruction services7454 Candia St, Granada Hills, CA 91344$224,850
EMCORServicesFacility services2 Cromwell, Irvine, CA 92618$207,786
Revenue and Support

Revenue Composition

Contributions and Grants
$35,348,652
Program Service Revenue
$0
Investment Income
$8,181
Other Revenue
$0
All Other Contributions
$3,286,403
Change in Net Assets
$1,364,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,356,833
Total Revenue per Audited Statements
$35,356,833
Total Revenue per Form 990
$35,356,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,390,581
Other Expenses$9,602,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,545,766$1,795,021-$17,340,787
Pension Plan Contributions$4,442,419$150,427-$4,592,846
Other Employee Benefits$1,554,940$185,812-$1,740,752
Payroll Taxes$651,962$64,234-$716,196
Insurance$368,832$42,192-$411,024
Other Expenses$289,658$29,950-$319,608
Depreciation Depletion$217,831$22,997-$240,828
All Other Expenses$209,716$16,734-$226,450
Interest$5,373$2,319-$7,692
Total Functional Expenses$31,216,759$2,775,933$0$33,992,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,992,692
Total Expenses per Audited Statements$33,992,692
Total Expenses per Form 990$33,992,692
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
Intercompany Payables$7,418,381
Due to grantors$927,360
Accrued vacation$213,304
Accrued Expenses$166,009
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
Yes

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
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Brann
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
300
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”

Raw XML AppendixShowing 400 of 536 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt21368582
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IRS990/OtherExpensesGrp/TotalAmt13387937
IRS990/OtherExpensesGrp/TotalAmt21533220
IRS990/OtherExpensesGrp/TotalAmt3319608
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015545766
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Donald Brann
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Statements were prepared in accordance with Government Accounting Standards
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,309,079
Liabilities
$11,435,948
Net assets
$13,873,131
Revenue
$35,356,833
Expenses
$33,992,692
Net income
$1,364,141
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
2022Detailed filing. Detailed filing data is available for this year.$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
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