Civic Intelligence

Davie School Foundation Inc

EIN 59-2457558 • 501(c)3 • Fort Lauderdale, FL

Profile

The mission of the old davie school historical museum is to collect, preserve, interpret and educate people about the heritage, culture, and history of the davie community and western broward county.

6650 Griffin RoadFort Lauderdale, FL 33314

www.olddavieschool.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,356,533

Up $95,452 (+7.6%) from 2024

Liabilities

Down

$3,258

Down $1,917 (-37%) from 2024

Net Assets

Up

$1,353,275

Up $97,369 (+7.8%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$465,827

Down $16,674 (-3.5%) from 2024

Expenses

Down

$373,277

Down $17,139 (-4.4%) from 2024

Net Income

Up

$92,550

Up $465 (+0.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $284,626Liabilities 2010: $5,471Net Assets 2010: $279,1552010Assets 2011: $358,659Liabilities 2011: $3,841Net Assets 2011: $354,8182011Assets 2012: $408,839Liabilities 2012: $5,174Net Assets 2012: $403,6652012Assets 2013: $417,702Liabilities 2013: $803Net Assets 2013: $416,8992013Assets 2014: $496,386Liabilities 2014: $4,175Net Assets 2014: $492,2112014Assets 2015: $589,672Liabilities 2015: $9,296Net Assets 2015: $580,3762015Assets 2016: $710,744Liabilities 2016: $16,799Net Assets 2016: $693,9452016Assets 2018: $954,262Liabilities 2018: -$4,511Net Assets 2018: $958,7732018Assets 2019: $1,013,495Liabilities 2019: -$5,163Net Assets 2019: $1,018,6582019Assets 2020: $932,342Liabilities 2020: -$1,141Net Assets 2020: $933,4832020Assets 2021: $1,001,172Liabilities 2021: $48,475Net Assets 2021: $952,6972021Assets 2022: $1,088,168Liabilities 2022: $12,347Net Assets 2022: $1,075,8212022Assets 2023: $1,172,132Liabilities 2023: $8,959Net Assets 2023: $1,163,1732023Assets 2024: $1,261,081Liabilities 2024: $5,175Net Assets 2024: $1,255,9062024Assets 2025: $1,356,533Liabilities 2025: $3,258Net Assets 2025: $1,353,2752025

Highlighted filing

2025

Assets$1,356,533
Liabilities$3,258
Net Assets$1,353,275
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $209,096Expenses 2010: $212,461Net Income 2010: -$3,3652010Revenue 2011: $182,889Expenses 2011: $184,154Net Income 2011: -$1,2652011Expenses 2012: $195,2142012Expenses 2013: $215,6362013Revenue 2014: $251,212Expenses 2014: $175,900Net Income 2014: $75,3122014Revenue 2015: $333,246Expenses 2015: $245,081Net Income 2015: $88,1652015Revenue 2016: $378,841Expenses 2016: $265,272Net Income 2016: $113,5692016Revenue 2018: $479,461Expenses 2018: $340,829Net Income 2018: $138,6322018Revenue 2019: $116,076Expenses 2019: $305,076Net Income 2019: -$189,0002019Revenue 2020: $256,836Expenses 2020: $342,011Net Income 2020: -$85,1752020Revenue 2021: $384,345Expenses 2021: $259,507Net Income 2021: $124,8382021Revenue 2022: $484,278Expenses 2022: $361,154Net Income 2022: $123,1242022Revenue 2023: $474,417Expenses 2023: $387,061Net Income 2023: $87,3562023Revenue 2024: $482,501Expenses 2024: $390,416Net Income 2024: $92,0852024Revenue 2025: $465,827Expenses 2025: $373,277Net Income 2025: $92,5502025

Highlighted filing

2025

Revenue$465,827
Expenses$373,277
Net Income$92,550
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,533
Liabilities
$3,258
Net assets
$1,353,275
Revenue
$465,827
Expenses
$373,277
Net income
$92,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.47$0.37$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.47$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.48$0.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.34$0.09
2019Summary only. Only limited summary data is available for this year.$1.01$0.01$1.02$0.12$0.31$0.19
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.96$0.48$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.38$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.33$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.25$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.20
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.21$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$465,827
Mission and Program Overview

Mission

The mission of the Old Davie School Historical Museum is to collect, preserve, interpret and educate people about the heritage, culture, and history of the Davie community and western Broward County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,255,906$1,353,963▲ $98,057
Savings and Temporary Cash Investments$969,227$1,023,869▲ $54,642
Land, Buildings, and Equipment, Net$268,689$276,311▲ $7,622
Cash and Non-Interest-Bearing Accounts$23,014$56,202▲ $33,188
Rtn Earn Endowment Incm Other Fnds-$-688-
Total Assets$1,261,081$1,356,533▲ $95,452
Other Assets Total$151$151→ $0
Liabilities
Other Liabilities$3,548$1,631▼ $1,917
Accounts Payable and Accrued Expenses$1,627$1,627→ $0
Total Liabilities$5,175$3,258▼ $1,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,906$1,353,275▲ $97,369
Total Liabilities and Net Assets / Fund Balance$1,261,081$1,356,533▲ $95,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,078$21,451-
Equipment$10,824$26,676-
Leasehold Improvements$263,409$306,160-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angie LetoDirector
Barbara MccallDirector
Cliff LockwoodDirector
Danielle ReinaldoDirector
Dianne AucampDirector
Janice StricklandDirector
Judy PaulDirector
Kathy CoxDirector
Leslie SchroederDirector
Marty KiarDirector
Michael CrowleyDirector
Michele Vander LindeDirector
Neal KalisDirector
Scott MclaughlinDirector
Tom GillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,759
Program Service Revenue
$246,226
Investment Income
$34,313
Other Revenue
$16,529
All Other Contributions
$15,808
Change in Net Assets
$92,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,904
Other Expenses$149,973
Total Fundraising Expense$9,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,190--$107,190
Other Salaries and Wages$92,116--$92,116
Advertising$27,459--$27,459
Office Expenses-$27,045-$27,045
Depreciation Depletion$21,680--$21,680
Payroll Taxes$15,262--$15,262
Other Expenses$21,072-$9,848$9,848
Insurance-$7,026-$7,026
Benefits to Members$4,400--$4,400
Pension Plan Contributions$4,336--$4,336
All Other Expenses$3,302--$3,302
Total Functional Expenses$329,358$34,071$9,848$373,277
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
Security Dep Payable$1,000
Sales Tax$341
Retirement Simple$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Form 990 governing body review Part VI line 11

“Organization reviews draft of thr completed return before filing”

Form 990 availability to public Part VI line 18

“Documents available upon written request”

Governing documents etc available to public Part VI line 19

“The organization complies with all disclosure requirements”

Filing and Contact Details

Filer

Filer Name
Davie School Foundation Inc
EIN
59-2457558
In Care Of
% LESLIE SCHROEDER
Phone
9547971044
Address
6650 GRIFFIN ROAD, FORT LAUDERDALE, FL 33314
Doing Business As
Old Davie School Historical Mu

Signing Officer

Name
Leslie Schroeder
Title
Director
Phone
9547971044
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Schroeder
Formed
1984
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
10

Preparer

Firm
Consulting Solutions Inc
Address
300 SE 2 STREET STE 600, FORT LAUDERDALE, FL 33301
Preparer
Mark Luciani
Phone
9549422838
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adj/corr from prior ye $4818”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE OLD DAVIE SCHOOL HISTORICAL MUSEUM IS TO COLLECT, PRESERVE, INTERPRET AND EDUCATE PEOPLE ABOUT THE HERITAGE, CULTURE, AND HISTORY OF THE DAVIE COMMUNITY AND WESTERN BROWARD COUNTY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL COST
IRS990/OtherExpensesGrp/Desc1MAINT & UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MIS INCOME
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04336
IRS990/PensionPlanContributionsGrp/TotalAmt04336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE SCHROEDER
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FACILITIES
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036967
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055756
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037500
IRS990ScheduleD/HistoricStructureInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306160
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0569569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021451
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT SIMPLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEP PAYABLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS DRAFT OF THR COMPLETED RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ALL DISCLOSURE REQUIREMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ/CORR FROM PRIOR YE $4818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

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