Civic Intelligence

Science Technology Engineering and Math Arizona

990 • Fiscal year 2021 • EIN 46-4956863

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization Profilewww.davincitree.academy
8055 East 22nd StreetTucson, AZ 85710

(602) 206-1856

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,304

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

126%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,373,659

Up $2,254,289 (+201%) from 2020

Net Assets

Up

$517,497

Up $202,211 (+64%) from 2020

Liabilities

Up

$2,856,162

Up $2,052,078 (+255%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$2,016,941

Up $1,125,133 (+126%) from 2020

Expenses

Up

$1,766,981

Up $898,052 (+103%) from 2020

Net Income

Up

$249,960

Up $227,081 (+993%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$3,373,659
Liabilities$2,856,162
Net Assets$517,497
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$2,016,941
Expenses$1,766,981
Net Income$249,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.1
Gross Receipts
$2,016,941
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,963$2,702,259▲ $1,867,296
Cash and Non-Interest-Bearing Accounts$259,356$619,682▲ $360,326
Loans From Officers Directors$100,540$39,841▼ $60,699
Pledges and Grants Receivable-$20,846-
Prepaid Expenses and Deferred Charges$4,899$15,551▲ $10,652
Accounts Receivable$14,844--
Receivable From Disqualified Prsn-$12,021-
Total Assets$1,119,370$3,373,659▲ $2,254,289
Other Assets Total$5,308$3,300▼ $2,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,252$2,629,064▲ $2,149,812
Accounts Payable and Accrued Expenses$138,769$183,924▲ $45,155
Deferred Revenue$59,556--
Unsecured Notes Loans Payable$25,967$3,333▼ $22,634
Total Liabilities$804,084$2,856,162▲ $2,052,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,286$489,566▲ $174,280
Net Assets With Donor Restrictions-$27,931-
Total Net Assets Fund Balance$315,286$517,497▲ $202,211
Total Liabilities and Net Assets / Fund Balance$1,119,370$3,373,659▲ $2,254,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,307$52,004-
Other Land Buildings$54,735--
Land$1,736,300--
Equipment$158,917$27,460-
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RollVice-presidentFT$52,304$52,304

Board Members and Trustees

NameTitle
David BeyerPresident
Shuang ChenDirector
Vivian RuskowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$900
All Other Contributions
$51,103
Change in Net Assets
$249,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,341
Other Expenses$772,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,270$48,034$0$814,304
Office Expenses$116,663$61,957$0$178,620
Fees for Services Other$155,188$5,568$0$160,756
Occupancy$126,179$22,241$0$148,420
Information Technology$92,982$4,196$0$97,178
Payroll Taxes$69,851$5,629$0$75,480
Fees for Services Accounting$781$58,773$0$59,554
Current Officers, Directors, Trustees, and Key Employees$30,000$25,000$0$55,000
Interest$42,350$6,088$0$48,438
Depreciation Depletion$28,936$7,235$0$36,171
Other Employee Benefits$22,574$3,376$0$25,950
Pension Plan Contributions$18,998$4,609$0$23,607
Advertising$0$21,468$0$21,468
Insurance$10,661$2,666$0$13,327
Travel$3,777$2$0$3,779
Fees for Services Legal$0$2,997$0$2,997
Other Expenses$1,225$320$0$1,545
Total Functional Expenses$1,486,822$280,159$0$1,766,981
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew RollBoard MemberReimburseable ExpendituresNo$3,338

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,540$39,841▼ $60,699
Receivables from Disqualified Persons-$12,021-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Science Technology Engineering and Math Arizona
EIN
46-4956863
Phone
6022061856
Address
8055 EAST 22ND STREET, TUCSON, AZ 85710
Doing Business As
Da Vinci Tree Academy

Signing Officer

Name
Matthew Roll
Title
Vice-president
Phone
6022061856
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Roll
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt052004
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0804311
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486822
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ROLL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
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ReturnHeader/Filer/USAddress/ZIPCd085710
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 E SILVER CREEK CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04803614150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT V BACKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T09:38:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,659
Liabilities
$2,856,162
Net assets
$517,497
Revenue
$2,016,941
Expenses
$1,766,981
Net income
$249,960
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