Civic Intelligence

Leonardo Da Vinci Health Science Charter

EIN 27-0314542 • 501(c)3 • Chula Vista, CA

Profile

As a nurturing learning community, leonardo da vinci health sciences charter school cultivates health literate students who have the knowledge, critical thinking, and attitudes, which empower them to become influential contributors in an ever-changing global society.

229 East Naples StreetChula Vista, CA 91911

www.davincicharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$141,074

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,333,115

Down $326,109 (-12%) from 2023

Liabilities

Down

$603,741

Down $529,818 (-47%) from 2023

Net Assets

Up

$1,729,374

Up $203,709 (+13%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$4,632,688

Up $917,695 (+25%) from 2023

Expenses

Up

$4,451,654

Up $704,465 (+19%) from 2023

Net Income

Up

$181,034

Up $213,230 (+662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $547,354Liabilities 2011: $342,979Net Assets 2011: $204,3752011Assets 2012: $638,823Liabilities 2012: $222,065Net Assets 2012: $416,7582012Assets 2013: $754,327Liabilities 2013: $178,604Net Assets 2013: $575,7232013Assets 2014: $887,062Liabilities 2014: $150,232Net Assets 2014: $736,8302014Assets 2015: $1,115,100Liabilities 2015: $146,742Net Assets 2015: $968,3582015Assets 2016: $1,300,551Liabilities 2016: $162,342Net Assets 2016: $1,138,2092016Assets 2017: $1,333,428Liabilities 2017: $172,369Net Assets 2017: $1,161,0592017Assets 2018: $1,658,897Liabilities 2018: $407,000Net Assets 2018: $1,251,8972018Assets 2019: $1,378,223Liabilities 2019: $186,566Net Assets 2019: $1,191,6572019Assets 2020: $1,599,005Liabilities 2020: $453,189Net Assets 2020: $1,145,8162020Assets 2021: $1,732,997Liabilities 2021: $260,117Net Assets 2021: $1,472,8802021Assets 2022: $2,162,498Liabilities 2022: $604,637Net Assets 2022: $1,557,8612022Assets 2023: $2,659,224Liabilities 2023: $1,133,559Net Assets 2023: $1,525,6652023Assets 2024: $2,333,115Liabilities 2024: $603,741Net Assets 2024: $1,729,3742024

Highlighted filing

2024

Assets$2,333,115
Liabilities$603,741
Net Assets$1,729,374
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,577,3442011Expenses 2012: $1,529,3622012Expenses 2013: $1,491,4342013Revenue 2014: $1,967,301Expenses 2014: $1,806,194Net Income 2014: $161,1072014Revenue 2015: $2,371,388Expenses 2015: $2,139,860Net Income 2015: $231,5282015Revenue 2016: $2,832,508Expenses 2016: $2,662,657Net Income 2016: $169,8512016Revenue 2017: $2,773,017Expenses 2017: $2,750,167Net Income 2017: $22,8502017Revenue 2018: $2,841,627Expenses 2018: $2,750,789Net Income 2018: $90,8382018Revenue 2019: $2,606,057Expenses 2019: $2,778,774Net Income 2019: -$172,7172019Revenue 2020: $2,572,826Expenses 2020: $2,618,667Net Income 2020: -$45,8412020Revenue 2021: $3,112,083Expenses 2021: $2,785,019Net Income 2021: $327,0642021Revenue 2022: $3,190,359Expenses 2022: $3,105,378Net Income 2022: $84,9812022Revenue 2023: $3,714,993Expenses 2023: $3,747,189Net Income 2023: -$32,1962023Revenue 2024: $4,632,688Expenses 2024: $4,451,654Net Income 2024: $181,0342024

Highlighted filing

2024

Revenue$4,632,688
Expenses$4,451,654
Net Income$181,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,333,115
Liabilities
$603,741
Net assets
$1,729,374
Revenue
$4,632,688
Expenses
$4,451,654
Net income
$181,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.60$1.73$4.63$4.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.13$1.53$3.71$3.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.60$1.56$3.19$3.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.26$1.47$3.11$2.79$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.45$1.15$2.57$2.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.19$1.19$2.61$2.78$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.25$2.84$2.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$2.77$2.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$2.83$2.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$2.37$2.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.97$1.81$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.34$0.20$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,632,688
Mission and Program Overview

Mission

As a nurturing learning community, leonardo da vinci health sciences charter school cultivates health literate students who have the knowledge, critical thinking, and attitudes, which empower them to become influential contributors in an ever-changing global society.

Leonardo Da Vinci Health Sciences Charter School the School is a nonprofit organization that began operations in July 2009. The School's mission is to provide quality education to students in grades kindergarten through sixth. The School was formed as a charter school pursuant to California Code Section 47600 under a charter agreement with the Chula Vista Elementary School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,924,273$1,866,525▼ $57,748
Accounts Receivable$463,029$302,189▼ $160,840
Prepaid Expenses and Deferred Charges$138,120$119,999▼ $18,121
Land, Buildings, and Equipment, Net$56,260$44,402▼ $11,858
Savings and Temporary Cash Investments-$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$2,659,224$2,333,115▼ $326,109
Other Assets Total$77,542$0▼ $77,542
Liabilities
Accounts Payable and Accrued Expenses$529,243$394,755▼ $134,488
Deferred Revenue$524,182$208,986▼ $315,196
Other Liabilities$80,134--
Total Liabilities$1,133,559$603,741▼ $529,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,665$1,729,374▲ $203,709
Total Net Assets Fund Balance$1,525,665$1,729,374▲ $203,709
Total Liabilities and Net Assets / Fund Balance$2,659,224$2,333,115▼ $326,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$245,855$245,855
Equipment$44,402$88,483$132,885
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney CoxExecutive DirectorFT$118,450$22,624$141,074
Stephanie LimDirectorFT$68,217$13,029$81,246

Board Members and Trustees

NameTitle
Stephanie CapraChairman
Alec GutierrezDirector
Edwina Shell JohnsonDirector
Jane FergusonSecretary
Aaron DavitianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Stepping Stones Group LLCServices For SchoolsPO BOX 6280, Carol Stream, IL 60197$188,150
Revenue and Support

Revenue Composition

Contributions and Grants
$4,584,949
Program Service Revenue
$0
Investment Income
$47,739
Other Revenue
$0
All Other Contributions
$54,103
Change in Net Assets
$181,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,632,688
Revenue Not Reported on Form 990
$22,675
Total Revenue per Audited Statements
$4,655,363
Total Revenue per Form 990
$4,632,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,878,619
Other Expenses$1,573,035
Total Fundraising Expense$6,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,371$197,483-$2,005,854
Fees for Services Other$380,024$306,206-$686,230
Pension Plan Contributions$369,297$62,173-$431,470
Other Employee Benefits$165,556$27,872-$193,428
Current Officers, Directors, Trustees, and Key Employees$68,217$118,450-$186,667
Depreciation Depletion$96,208--$96,208
Occupancy$75,549--$75,549
Payroll Taxes$52,381$8,819-$61,200
Insurance-$45,739-$45,739
Other Expenses$32,971$32,683-$32,683
Fees for Services Legal-$16,618-$16,618
All Other Expenses$8,054-$6,307$14,361
Information Technology$8,803--$8,803
Fees for Services Accounting-$8,250-$8,250
Travel-$2,871-$2,871
Advertising-$1,200-$1,200
Total Functional Expenses$3,616,983$828,364$6,307$4,451,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,451,654
Total Expenses per Audited Statements$4,451,654
Total Expenses per Form 990$4,451,654
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 3

“Management company is in charge of financials and some compliance.”

Form 990, Part VI, Section A, Line 8B

“There is an agenda for meetings describing what the meeting will be about. After the meeting is complete minutes are provided which describe what was discussed in the meeting.”

Form 990, Part VI, Section B, Line 11B

“990 is provided to board members and certain personnel for review.”

Form 990, Part VI, Section B, Line 12C

“Each member is required to complete a form 700 disclosing any potential issue.”

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

“Compensation is presented to the board and the board is in charge of deciding if compensation is reasonable. Compensation is comparable to surrounding schools and positions.”

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

“Compensation is presented to the board and the board is in charge of deciding if compensation is reasonable. Compensation is comparable to surrounding schools and positions.”

Form 990, Part VI, Section C, Line 18

“SCHOOL SITE.”

Form 990, Part VI, Section C, Line 19

“See schedule o information.”

Filing and Contact Details

Filer

Filer Name
Leonardo Da Vinci Health Science Charter
EIN
27-0314542
Phone
6194200066
Address
229 EAST NAPLES STREET, CHULA VISTA, CA 91911

Signing Officer

Name
Courtney Cox
Title
Director
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Cox
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
57
Volunteers
20

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Asc 958 footnote the school follows provisions of uncertain tax positions as addresses in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0Leonardo Da Vinci Health Sciences Charter School the School is a nonprofit organization that began operations in July 2009. The School's mission is to provide quality education to students in grades kindergarten through sixth. The School was formed as a charter school pursuant to California Code Section 47600 under a charter agreement with the Chula Vista Elementary School District.
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IRS990/OtherExpensesGrp/Desc0SPECIAL ED SERVICES AND FEES
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2Student Transpo. & field
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PrincipalOfficerNm0COURTNEY COX
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 958 FOOTNOTE THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSES IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY IS IN CHARGE OF FINANCIALS AND SOME COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN AGENDA FOR MEETINGS DESCRIBING WHAT THE MEETING WILL BE ABOUT. AFTER THE MEETING IS COMPLETE MINUTES ARE PROVIDED WHICH DESCRIBE WHAT WAS DISCUSSED IN THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PROVIDED TO BOARD MEMBERS AND CERTAIN PERSONNEL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS REQUIRED TO COMPLETE A FORM 700 DISCLOSING ANY POTENTIAL ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS PRESENTED TO THE BOARD AND THE BOARD IS IN CHARGE OF DECIDING IF COMPENSATION IS REASONABLE. COMPENSATION IS COMPARABLE TO SURROUNDING SCHOOLS AND POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS PRESENTED TO THE BOARD AND THE BOARD IS IN CHARGE OF DECIDING IF COMPENSATION IS REASONABLE. COMPENSATION IS COMPARABLE TO SURROUNDING SCHOOLS AND POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE O INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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