Civic Intelligence

Texas Foundation for Educational Advancement Incorporated

990 • Fiscal year 2024 • EIN 75-2185073

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 16, 2025

Organization ProfileWWW.DAVINCISCHOOL.ORG
10909 Midway RoadDallas, TX 75229

(214) 373-9504

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$124,132

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,004,246

Up $573,385 (+4.6%) from 2023

Net Assets

Up

$10,361,886

Up $383,039 (+3.8%) from 2023

Liabilities

Up

$2,642,360

Up $190,346 (+7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$3,714,724

Up $580,664 (+19%) from 2023

Expenses

Up

$3,343,182

Up $330,921 (+11%) from 2023

Net Income

Up

$371,542

Up $249,743 (+205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,004,819Liabilities 2011: $3,588,138Net Assets 2011: $5,416,6812011Assets 2012: $8,586,456Liabilities 2012: $2,895,851Net Assets 2012: $5,690,6052012Assets 2013: $8,841,624Liabilities 2013: $2,378,707Net Assets 2013: $6,462,9172013Assets 2014: $9,032,561Liabilities 2014: $2,292,726Net Assets 2014: $6,739,8352014Assets 2015: $9,536,812Liabilities 2015: $2,587,362Net Assets 2015: $6,949,4502015Assets 2016: $9,061,311Liabilities 2016: $1,772,363Net Assets 2016: $7,288,9482016Assets 2017: $9,262,032Liabilities 2017: $1,756,759Net Assets 2017: $7,505,2732017Assets 2018: $13,212,648Liabilities 2018: $5,184,193Net Assets 2018: $8,028,4552018Assets 2019: $13,664,871Liabilities 2019: $5,472,724Net Assets 2019: $8,192,1472019Assets 2020: $12,511,954Liabilities 2020: $3,962,578Net Assets 2020: $8,549,3762020Assets 2021: $12,484,732Liabilities 2021: $3,826,558Net Assets 2021: $8,658,1742021Assets 2022: $12,384,430Liabilities 2022: $2,530,538Net Assets 2022: $9,853,8922022Assets 2023: $12,430,861Liabilities 2023: $2,452,014Net Assets 2023: $9,978,8472023Assets 2024: $13,004,246Liabilities 2024: $2,642,360Net Assets 2024: $10,361,8862024

Highlighted filing

2024

Assets$13,004,246
Liabilities$2,642,360
Net Assets$10,361,886
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,563,405Expenses 2011: $1,772,760Net Income 2011: -$209,3552011Revenue 2012: $2,146,428Expenses 2012: $1,872,504Net Income 2012: $273,9242012Expenses 2013: $1,909,6302013Revenue 2014: $2,283,404Expenses 2014: $2,006,486Net Income 2014: $276,9182014Revenue 2015: $2,256,164Expenses 2015: $2,046,549Net Income 2015: $209,6152015Revenue 2016: $2,612,411Expenses 2016: $2,272,913Net Income 2016: $339,4982016Revenue 2017: $2,501,237Expenses 2017: $2,284,912Net Income 2017: $216,3252017Revenue 2018: $2,810,528Expenses 2018: $2,287,610Net Income 2018: $522,9182018Revenue 2019: $2,664,320Expenses 2019: $2,499,922Net Income 2019: $164,3982019Revenue 2020: $2,772,013Expenses 2020: $2,737,456Net Income 2020: $34,5572020Revenue 2021: $2,799,968Expenses 2021: $2,696,202Net Income 2021: $103,7662021Revenue 2022: $3,881,910Expenses 2022: $2,684,053Net Income 2022: $1,197,8572022Revenue 2023: $3,134,060Expenses 2023: $3,012,261Net Income 2023: $121,7992023Revenue 2024: $3,714,724Expenses 2024: $3,343,182Net Income 2024: $371,5422024

Highlighted filing

2024

Revenue$3,714,724
Expenses$3,343,182
Net Income$371,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,714,724
Mission and Program Overview

Mission

School's mission is to help establish basic skills through teaching methods that enhance a child's joy in learning, ability to learn and interest in learning while fostering the child's self-confidence.

School's mission is to help establish basic skills through teaching methods that enhance a child's joy in learning, ability to learn, and interest in learning while fostering the child's self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,791,764$7,577,329▼ $214,435
Cash and Non-Interest-Bearing Accounts$427,794$2,210,572▲ $1,782,778
Savings and Temporary Cash Investments$3,746,011$1,575,517▼ $2,170,494
Investments in Publicly Traded Securities$20,810$722,659▲ $701,849
Accounts Receivable$1,694$452,503▲ $450,809
Prepaid Expenses and Deferred Charges$6,344$29,222▲ $22,878
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,430,861$13,004,246▲ $573,385
Other Assets Total$436,444$436,444→ $0
Liabilities
Deferred Revenue$2,227,454$2,525,719▲ $298,265
Accounts Payable and Accrued Expenses$126,101$78,181▼ $47,920
Mortgage Notes Payable Secured by Investment Property$98,459$38,460▼ $59,999
Total Liabilities$2,452,014$2,642,360▲ $190,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,816,043$10,260,615▲ $444,572
Net Assets With Donor Restrictions$162,804$101,271▼ $61,533
Total Net Assets Fund Balance$9,978,847$10,361,886▲ $383,039
Total Liabilities and Net Assets / Fund Balance$12,430,861$13,004,246▲ $573,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,508,617$2,858,253$8,366,870
Land$2,033,088-$2,033,088
Equipment$35,624$185,304$220,928
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WhitenackPresidentFT$124,132$124,132
Mary Ann GreeneDirector-$60,000$60,000

Board Members and Trustees

NameTitle
Aubrey Labanowski - Part YearBoard Chair
Meredith Wallance-part YearBoard Chair
Mark PlunkettPast Chair
Molly SeeligsonBoard Advisor
Andrew Cryer - Part YearDirector
Antal DesaiDirector
Ashley Sambrano - Part YearDirector
Chris Storey - Part YearDirector
Don MillerDirector
Gavin SusmanDirector
Jacques VroomDirector
Jessica Tran - Part YearDirector
Kathryn Lake - Part YearDirector
Ken Moore - Part YearDirector
Mary Frances Kearney - Part YeDirector
Piper BealDirector
Ruth BurkeDirector
Scott Wallace - Part YearDirector
Stephanie StoutnerDirector
Amy MuellerSecretary
Alan Hartman - Part YearTreasurer
Janet Good - Part YearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,577
Program Service Revenue
$3,027,216
Investment Income
$137,931
Other Revenue
$0
All Other Contributions
$6,710
Change in Net Assets
$371,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,903
Other Expenses$1,152,279
Total Fundraising Expense$155,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,667$141,813$50,375$1,890,855
Depreciation Depletion$255,725$9,275-$265,000
Current Officers, Directors, Trustees, and Key Employees$114,822$69,310-$184,132
Insurance$127,405$14,156-$141,561
All Other Expenses$121,303$18,943$879$141,125
Other Employee Benefits$104,324$8,694$2,898$115,916
Occupancy$30,587$42,782-$73,369
Other Expenses$64,284$2,332$100,990$66,616
Office Expenses$52,141$1,891-$54,032
Fees for Services Other$28,310--$28,310
Fees for Services Legal$16,649--$16,649
Information Technology$14,256$517-$14,773
Fees for Services Accounting-$12,750-$12,750
Advertising$2,432$88-$2,520
Interest-$2,309-$2,309
Total Functional Expenses$2,807,061$380,979$155,142$3,343,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$276,758---
Auction - Gala$266,109---
Total Events$542,867---
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board by the president.”

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

“Employees and members of the bod review their responses to the conflict of interest policy.”

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

“The board of directors determines compensation by taking into consideration compensation for similar organizations.”

Form 990, Part VI, Section C, Line 19

“Any member of the public who desires to review the organization's governing documents may make an appointment and view them at the organization's principal business.”

Filing and Contact Details

Filer

Filer Name
Texas Foundation for Educational
EIN
75-2185073
Phone
2143739504
Address
10909 MIDWAY ROAD, DALLAS, TX 75229

Signing Officer

Name
Susan Whitenack
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whitenack
Formed
1987
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
22
Employees
71
Volunteers
70

Preparer

Firm
Cantrell Pearson and Associates Pplc
Address
3431 LAKEVIEW PARKWAY SUITE 200, ROWLETT, TX 75088
Preparer
Mason Morrow
Phone
2146071120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/InformationTechnologyGrp/TotalAmt014773
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IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2School supplies & Text Books
IRS990/OtherExpensesGrp/Desc3Safety & Security
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13416
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IRS990/OtherExpensesGrp/TotalAmt197605
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,004,246
Liabilities
$2,642,360
Net assets
$10,361,886
Revenue
$3,714,724
Expenses
$3,343,182
Net income
$371,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.64$10.4$3.71$3.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.45$9.98$3.13$3.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.53$9.85$3.88$2.68$1.20
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.83$8.66$2.80$2.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.96$8.55$2.77$2.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.47$8.19$2.66$2.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.2$5.18$8.03$2.81$2.29$0.52
2017Detailed filing. Detailed filing data is available for this year.$9.26$1.76$7.51$2.50$2.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.06$1.77$7.29$2.61$2.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.59$6.95$2.26$2.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.03$2.29$6.74$2.28$2.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.38$6.46$1.91
2012Summary only. Only limited summary data is available for this year.$8.59$2.90$5.69$2.15$1.87$0.27
2011Summary only. Only limited summary data is available for this year.$9.00$3.59$5.42$1.56$1.77$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits