Civic Intelligence

Davinci Academy Abc

990 • Fiscal year 2019 • EIN 47-4954005

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profiledavincicharterschool.org/our-school/davin
532 Bunker Lake Blvd NEHam Lake, MN 55304

(763) 754-6577

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

18.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,240,250

Down $1,218,314 (-4.8%) from 2018

Net Assets

Down

-$2,444,832

Down $260,714 (-12%) from 2018

Liabilities

Down

$26,685,082

Down $957,600 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$1,467,073

Up $233,054 (+19%) from 2018

Expenses

Up

$1,727,787

Up $487,711 (+39%) from 2018

Net Income

Down

-$260,714

Down $254,657 (-4204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0-$10MAssets 2017: $27,236,309Liabilities 2017: $29,414,370Net Assets 2017: -$2,178,0612017Assets 2018: $25,458,564Liabilities 2018: $27,642,682Net Assets 2018: -$2,184,1182018Assets 2019: $24,240,250Liabilities 2019: $26,685,082Net Assets 2019: -$2,444,8322019Assets 2020: $23,822,885Liabilities 2020: $26,521,870Net Assets 2020: -$2,698,9852020Assets 2021: $23,437,776Liabilities 2021: $26,244,994Net Assets 2021: -$2,807,2182021Assets 2022: $23,082,422Liabilities 2022: $25,837,057Net Assets 2022: -$2,754,6352022Assets 2023: $22,707,238Liabilities 2023: $25,311,078Net Assets 2023: -$2,603,8402023Assets 2024: $22,382,457Liabilities 2024: $24,293,856Net Assets 2024: -$1,911,3992024

Highlighted filing

2019

Assets$24,240,250
Liabilities$26,685,082
Net Assets-$2,444,832
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $8,561Expenses 2017: $1,243,253Net Income 2017: -$1,234,6922017Revenue 2018: $1,234,019Expenses 2018: $1,240,076Net Income 2018: -$6,0572018Revenue 2019: $1,467,073Expenses 2019: $1,727,787Net Income 2019: -$260,7142019Revenue 2020: $1,560,926Expenses 2020: $1,724,941Net Income 2020: -$164,0152020Revenue 2021: $1,643,410Expenses 2021: $1,751,643Net Income 2021: -$108,2332021Revenue 2022: $1,765,064Expenses 2022: $1,709,027Net Income 2022: $56,0372022Revenue 2023: $1,842,667Expenses 2023: $1,691,872Net Income 2023: $150,7952023Revenue 2024: $1,898,475Expenses 2024: $1,703,253Net Income 2024: $195,2222024

Highlighted filing

2019

Revenue$1,467,073
Expenses$1,727,787
Net Income-$260,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,467,073
Mission and Program Overview

Mission

The mission of the davinci academy abc is to support davinci academy of arts and science by providing rental facilities for the property that will be used by the school.

To support DaVinci Academy of Arts and Science by providing rental facitilies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,897,377$21,406,193▼ $491,184
Savings and Temporary Cash Investments$2,878,074$2,740,465▼ $137,609
Cap Stk Tr Prin Current Funds$2,623,649$1,643,975▼ $979,674
Accounts Receivable$112,855$93,592▼ $19,263
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-4,807,767$-4,088,807▲ $718,960
Total Assets$25,458,564$24,240,250▼ $1,218,314
Other Assets Total$570,258--
Liabilities
Tax Exempt Bond Liabilities$23,386,811$25,495,000▲ $2,108,189
Accounts Payable and Accrued Expenses$937,538$0▼ $937,538
Other Liabilities$628,333$628,333→ $0
Mortgage Notes Payable Secured by Investment Property$2,690,000$561,749▼ $2,128,251
Total Liabilities$27,642,682$26,685,082▼ $957,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,184,118$-2,444,832▼ $260,714
Total Liabilities and Net Assets / Fund Balance$25,458,564$24,240,250▼ $1,218,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,864,488$364,581$18,229,069
Leasehold Improvements$2,405,459$126,603$2,532,062
Land$1,136,246-$1,136,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Terry MoffattClerk$105,191$105,191

Board Members and Trustees

NameTitle
Dale LiebPresident
Richard ReilingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,426,665
Investment Income
$40,408
Other Revenue
$0
Change in Net Assets
$-260,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,408
Revenue Not Reported on Financial Statements
$1,426,665
Revenue Not Reported on Form 990
$9,915,368
Other Revenue Adjustments
$1,426,665
Total Revenue per Audited Statements
$9,955,776
Total Revenue per Form 990
$1,467,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,236,603--$1,236,603
Depreciation Depletion$491,184--$491,184
Total Functional Expenses$1,727,787$0$0$1,727,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,520,903
Expenses Not Reported on Form 990$8,219,781
Total Expenses per Form 990$1,727,787
Expenses Not Reported on Financial Statements$1,426,665
Other Expense Adjustments$1,426,665
Expenses per Audited Statements$301,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$628,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Ham Lake2016-05-25$23,461,347-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,461,347--$455,369

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, line 6

“The sole member of the organization is DaVinci Academy of Arts and Science.”

Form 990, Part VI, Section A, line 7A

“The sole member has the power to remove or appoint directors of the organization.”

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

“The Form 990 is prepared by an independent accounting firm. Once the form is completed it is given to management and the board treasurer for review before it is signed and filed. All members are not provided a complete Form 990.”

Form 990, Part VI, Section C, line 19

“DaVinci Academy of Arts and Science and DaVinci Academy ABC make its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon request.”

Filing and Contact Details

Filer

Filer Name
DaVinci Academy ABC
EIN
47-4954005
Phone
7637546577
Address
532 Bunker Lake Blvd NE, Ham Lake, MN 55304

Signing Officer

Name
Ahava Silkey-Jones
Title
Executive Director
Phone
7637546577
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahava Silkey-Jones
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“DaVinci Academy ABC is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. DaVinci Academy ABC has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, DaVinci Academy ABC has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019.”

Part XI, Line 2D - Other Adjustments:

“Revenues reported on DaVinci Academy of Arts and Science 9,915,368.”

Part XI, Line 4B - Other Adjustments:

“Building rent income 1,426,665.”

Part XII, Line 2D - Other Adjustments:

“Expenses reported on DaVinci Academy of Arts and Science 8,219,781.”

Part XII, Line 4B - Other Adjustments:

“Building rent income 1,426,665.”

Raw XML AppendixShowing 400 of 421 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/SupplementalInformationDetail/ExplanationTxt0DaVinci Academy ABC is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. DaVinci Academy ABC has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, DaVinci Academy ABC has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues reported on DaVinci Academy of Arts and Science 9,915,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Building rent income 1,426,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses reported on DaVinci Academy of Arts and Science 8,219,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Building rent income 1,426,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01727787
IRS990ScheduleD/TotalLiabilityAmt0628333
IRS990ScheduleD/TotalRevenuePerForm990Amt01467073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09955776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08520903
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-25
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Ham Lake
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt017193280
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01312534
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01534943
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0455369
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt023461347
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt02965221
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the organization is DaVinci Academy of Arts and Science.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member has the power to remove or appoint directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent accounting firm. Once the form is completed it is given to management and the board treasurer for review before it is signed and filed. All members are not provided a complete Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DaVinci Academy of Arts and Science and DaVinci Academy ABC make its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DaVinci Academy of Arts and Science
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743234914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013001 Central Avenue Northeast
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Blaine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055434
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt025495000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025458564
IRS990/TotalAssetsEOYAmt024240250
IRS990/TotalAssetsGrp/BOYAmt025458564
IRS990/TotalAssetsGrp/EOYAmt024240250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01727787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027642682
IRS990/TotalLiabilitiesEOYAmt026685082
IRS990/TotalLiabilitiesGrp/BOYAmt027642682
IRS990/TotalLiabilitiesGrp/EOYAmt026685082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2184118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2444832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01727787
IRS990/TotalProgramServiceRevenueAmt01426665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025458564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024240250
IRS990/TotReportableCompRltdOrgAmt0105191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 Bunker Lake Blvd NE
IRS990/USAddress/CityNm0Ham Lake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://davincicharterschool.org/our-school/davin
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ahava Silkey-Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07637546577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DaVinci Academy ABC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0474954005
ReturnHeader/Filer/PhoneNum07637546577
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 Bunker Lake Blvd NE
ReturnHeader/Filer/USAddress/CityNm0Ham Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,240,250
Liabilities
$26,685,082
Net assets
-$2,444,832
Revenue
$1,467,073
Expenses
$1,727,787
Net income
-$260,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$24.3$1.91$1.90$1.70$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$25.3$2.60$1.84$1.69$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$25.8$2.75$1.77$1.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$26.2$2.81$1.64$1.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$26.5$2.70$1.56$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$24.2$26.7$2.44$1.47$1.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$27.6$2.18$1.23$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$29.4$2.18$0.01$1.24$1.23