Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2018 • EIN 46-4956863

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DAVINCITREE.ACADEMY
8055 E 22nd StTucson, AZ 85710

(602) 206-1856

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$14,109

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

276%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,011,480

Up $742,468 (+276%) from 2017

Net Assets

Up

$365,886

Up $145,094 (+66%) from 2017

Liabilities

Up

$645,594

Up $597,374 (+1239%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$749,079

Up $371,209 (+98%) from 2017

Expenses

Up

$664,723

Up $401,677 (+153%) from 2017

Net Income

Down

$84,356

Down $30,468 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $125,943Liabilities 2015: $134,657Net Assets 2015: -$8,7142015Assets 2016: $275,904Liabilities 2016: $126,283Net Assets 2016: $149,6212016Assets 2017: $269,012Liabilities 2017: $48,220Net Assets 2017: $220,7922017Assets 2018: $1,011,480Liabilities 2018: $645,594Net Assets 2018: $365,8862018Assets 2019: $986,754Liabilities 2019: $616,539Net Assets 2019: $370,2152019Assets 2020: $1,119,370Liabilities 2020: $804,084Net Assets 2020: $315,2862020Assets 2021: $3,373,659Liabilities 2021: $2,856,162Net Assets 2021: $517,4972021Assets 2022: $3,795,520Liabilities 2022: $3,172,151Net Assets 2022: $623,3692022Assets 2023: $4,098,059Liabilities 2023: $3,390,886Net Assets 2023: $707,1732023Assets 2024: $4,178,339Liabilities 2024: $3,299,335Net Assets 2024: $879,0042024

Highlighted filing

2018

Assets$1,011,480
Liabilities$645,594
Net Assets$365,886
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $26,400Expenses 2015: $35,114Net Income 2015: -$8,7142015Revenue 2016: $329,774Expenses 2016: $179,091Net Income 2016: $150,6832016Revenue 2017: $377,870Expenses 2017: $263,046Net Income 2017: $114,8242017Revenue 2018: $749,079Expenses 2018: $664,723Net Income 2018: $84,3562018Revenue 2019: $1,106,252Expenses 2019: $1,084,884Net Income 2019: $21,3682019Revenue 2020: $891,808Expenses 2020: $868,929Net Income 2020: $22,8792020Revenue 2021: $2,016,941Expenses 2021: $1,766,981Net Income 2021: $249,9602021Revenue 2022: $2,578,390Expenses 2022: $2,472,518Net Income 2022: $105,8722022Revenue 2023: $3,268,365Expenses 2023: $3,184,561Net Income 2023: $83,8042023Revenue 2024: $3,621,674Expenses 2024: $3,335,459Net Income 2024: $286,2152024

Highlighted filing

2018

Revenue$749,079
Expenses$664,723
Net Income$84,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$749,079
Mission and Program Overview

Mission

To raise the community's overall level of education and economic awareness through operating a charter school and a preschool and daycare in tucson, arizona.

Charter school, day care and african aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,225$921,143▲ $812,918
Cash and Non-Interest-Bearing Accounts$157,567$51,126▼ $106,441
Other Notes and Loans Receivable, Net-$37,700-
Loans From Officers Directors$36,066$13,280▼ $22,786
Savings and Temporary Cash Investments$3,220$1,511▼ $1,709
Total Assets$269,012$1,011,480▲ $742,468
Liabilities
Mortgage Notes Payable Secured by Investment Property-$493,499-
Accounts Payable and Accrued Expenses$2,194$108,715▲ $106,521
Unsecured Notes Loans Payable-$30,100-
Other Liabilities$9,960--
Total Liabilities$48,220$645,594▲ $597,374
Net Assets / Fund Balance
Unrestricted Net Assets$220,792$365,886▲ $145,094
Total Net Assets Fund Balance$220,792$365,886▲ $145,094
Total Liabilities and Net Assets / Fund Balance$269,012$1,011,480▲ $742,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,323$12,892$703,215
Equipment$230,820$2,642$233,462
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RollCharter DireFT$14,109$14,109

Board Members and Trustees

NameTitle
David BeyerPresident
Shuang ChenDirector
Vivian RuskowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$415,410
Program Service Revenue
$326,669
Investment Income
$0
Other Revenue
$7,000
All Other Contributions
$277,161
Change in Net Assets
$84,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,578
Salaries, Compensation, and Employee Benefits$311,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,391--$270,391
Office Expenses$109,282$70,382-$179,664
Fees for Services Other$36,781$8,473-$45,254
Information Technology$37,960--$37,960
Payroll Taxes$26,645--$26,645
Occupancy$22,164--$22,164
Advertising-$21,707-$21,707
Interest$16,563--$16,563
Insurance$15,094--$15,094
Current Officers, Directors, Trustees, and Key Employees-$14,109-$14,109
Fees for Services Accounting-$8,738-$8,738
Fees for Services Legal-$3,881-$3,881
Travel-$2,328-$2,328
Payment Travel Entrtnmnt Publicly Ofcl$225--$225
Total Functional Expenses$535,105$129,618$0$664,723
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
Loans from Officers, Directors, Trustees, and Key Employees$36,066$13,280▼ $22,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Science Technology Engineering and
EIN
46-4956863
Phone
6022061856
Address
8055 E 22ND ST, TUCSON, AZ 85710

Signing Officer

Name
Matthew Roll
Title
Charter Director/VP
Phone
6032061856
Signed
2019-11-15

Organization Details

Principal Officer
Matthew Roll
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
22

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“60,738”

Raw XML Appendix344 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/TotalProgramServiceExpensesAmt0535105
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030100
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ReturnHeader/BusinessOfficerGrp/PhoneNum06032061856
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TECHNOLOGY ENGINEERING AND
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02019-11-15T18:53:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,480
Liabilities
$645,594
Net assets
$365,886
Revenue
$749,079
Expenses
$664,723
Net income
$84,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$3.30$0.88$3.62$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.10$3.39$0.71$3.27$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.17$0.62$2.58$2.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.86$0.52$2.02$1.77$0.25
2020Summary only. Only limited summary data is available for this year.$1.12$0.80$0.32$0.89$0.87$0.02
2019Summary only. Only limited summary data is available for this year.$0.99$0.62$0.37$1.11$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.03$0.04$0.01