Civic Intelligence

Da Vinci Schools

990 • Fiscal year 2023 • EIN 26-3405843

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$302,831

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$29,789,888

Up $4,480,809 (+18%) from 2022

Net Assets

Up

$18,983,170

Up $5,110,039 (+37%) from 2022

Liabilities

Down

$10,806,718

Down $629,230 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$44,247,642

Up $8,890,809 (+25%) from 2022

Expenses

Up

$39,137,603

Up $5,144,911 (+15%) from 2022

Net Income

Up

$5,110,039

Up $3,745,898 (+275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$29,789,888
Liabilities$10,806,718
Net Assets$18,983,170
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$44,247,642
Expenses$39,137,603
Net Income$5,110,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$44,247,642
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$8,270,625$13,424,237▲ $5,153,612
Pledges and Grants Receivable$5,470,597$5,399,860▼ $70,737
Land, Buildings, and Equipment, Net$2,980,090$4,012,320▲ $1,032,230
Accounts Receivable$540,027$3,037,804▲ $2,497,777
Prepaid Expenses and Deferred Charges$286,016$450,635▲ $164,619
Cash and Non-Interest-Bearing Accounts$16,080$0▼ $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$25,309,079$29,789,888▲ $4,480,809
Other Assets Total$7,745,644$3,465,032▼ $4,280,612
Liabilities
Deferred Revenue$1,647,200$5,333,075▲ $3,685,875
Other Liabilities$8,725,054$3,039,250▼ $5,685,804
Accounts Payable and Accrued Expenses$1,063,694$2,434,393▲ $1,370,699
Total Liabilities$11,435,948$10,806,718▼ $629,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,615,851$17,589,603▲ $4,973,752
Net Assets With Donor Restrictions$1,257,280$1,393,567▲ $136,287
Total Net Assets Fund Balance$13,873,131$18,983,170▲ $5,110,039
Total Liabilities and Net Assets / Fund Balance$25,309,079$29,789,888▲ $4,480,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,012,320$1,298,256-
Other Assets Org$75,051--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WunderCEOFT$302,831$302,831
Jennifer HawnCAOFT$242,580$242,580
Michael ArmatoCFOFT$223,759$223,759
Vicente BravoCOOFT$214,440$214,440
Michelle RaineyPrincipalFT$175,780$175,780

Board Members and Trustees

NameTitle
Donald BrannPresident
Derrick BostonTrustee
Jo WebberTrustee
Leslie HeimovTrustee
Raul OchoaTrustee
Raynaldo Santiago JrTrustee
Brian MeathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining SericesFood sevice2 International Dr, Rye Brook, NY 10573$603,871
ASI NetworksIT ServicesPO Box 867, San Dimas, CA 91773$436,055
STAR of CA LLCSpecial education4880 Market St, Ventura, CA 93003$340,479
Omni Building ServicesFacility services3010 Wilshire Blvd, Los Angeles, CA 90010$329,715
Charter School ManagementFinancial services43460 Ridge Park Dr Suite 100, Temecula, CA 92590$318,000
Revenue and Support

Revenue Composition

Contributions and Grants
$44,065,493
Program Service Revenue
$0
Investment Income
$182,149
Other Revenue
$0
All Other Contributions
$1,317,986
Change in Net Assets
$5,110,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,247,642
Total Revenue per Audited Statements
$44,247,642
Total Revenue per Form 990
$44,247,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,060,670
Other Expenses$11,076,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,796,372$2,242,912-$21,039,284
Pension Plan Contributions$4,023,219$213,509-$4,236,728
Other Employee Benefits$1,619,887$252,907-$1,872,794
Payroll Taxes$805,578$106,286-$911,864
Insurance$431,357$49,637-$480,994
Other Expenses$399,978$71,508-$471,486
Depreciation Depletion$326,854$24,660-$351,514
All Other Expenses$273,463$20,631-$294,094
Interest$1,898$809-$2,707
Total Functional Expenses$35,282,324$3,855,279$0$39,137,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,137,603
Total Expenses per Audited Statements$39,137,603
Total Expenses per Form 990$39,137,603
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
Operating lease liability$3,039,250
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-03-08
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 546 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,789,888
Liabilities
$10,806,718
Net assets
$18,983,170
Revenue
$44,247,642
Expenses
$39,137,603
Net income
$5,110,039
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
2023Detailed filing. Detailed filing data is available for this year.$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
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