Civic Intelligence

Da Vinci Schools Fund

990EZ • Fiscal year 2021 • EIN 82-4350823

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

Organization ProfileN/A
201 N Douglas StEl Segundo, CA 90245

(310) 376-0455

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-267%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,097

Down $277,321 (-66%) from 2020

Net Assets

Down

$141,097

Down $277,321 (-66%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$103,766

Down $616,842 (-86%) from 2020

Expenses

Up

$381,087

Up $78,897 (+26%) from 2020

Net Income

Down

-$277,321

Down $695,739 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $418,418Liabilities 2020: $0Net Assets 2020: $418,4182020Assets 2021: $141,097Net Assets 2021: $141,0972021Assets 2022: $290,859Liabilities 2022: $0Net Assets 2022: $290,8592022Assets 2023: $377,083Liabilities 2023: $0Net Assets 2023: $377,0832023Assets 2024: $1,364,483Liabilities 2024: $0Net Assets 2024: $1,364,4832024Assets 2025: $1,450,845Liabilities 2025: $0Net Assets 2025: $1,450,8452025

Highlighted filing

2021

Assets$141,097
Liabilities-
Net Assets$141,097
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $720,608Expenses 2020: $302,190Net Income 2020: $418,4182020Revenue 2021: $103,766Expenses 2021: $381,087Net Income 2021: -$277,3212021Revenue 2022: $1,665,793Expenses 2022: $1,514,031Net Income 2022: $151,7622022Revenue 2023: $1,176,951Expenses 2023: $1,102,068Net Income 2023: $74,8832023Revenue 2024: $1,097,111Expenses 2024: $431,354Net Income 2024: $665,7572024Revenue 2025: $1,376,869Expenses 2025: $1,290,507Net Income 2025: $86,3622025

Highlighted filing

2021

Revenue$103,766
Expenses$381,087
Net Income-$277,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$103,766
Mission and Program Overview

Mission

To secure funding and resources to support Da Vinci Schools as a leader in advancing innovative educational practices that transform teaching and learning

Program Services

DescriptionGrantsExpenses
To secure funding and resources to support Da Vinci Schools as a leader in advancing innovative educational practices that transform teaching and learning$107,311$272,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WaylandPresidentPT$0--
Ken BrownDirectorPT$0--
Cindy SmetVice PresidentPT$0--
Don BrannDirectorPT$0--
Chester PipkinDirectorPT$0--
Art LoftonDirectorPT$0--
Jo WeberDirectorPT$0--
Kristina FarkasDirectorPT$0--
Nichol WhitemanDirectorPT$0--
Ilia DickeyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Da Vinci Schools Fund
EIN
82-4350823
Phone
3103760455
Address
201 N Douglas St, El Segundo, CA 90245

Signing Officer

Name
Gary Wayland
Title
President
Signed
2022-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: da Vinci School Fund | Donee's Address: 201 N Douglas El Segundo CA 90245 | Cash Amount Given: $272315 | Date of Gift: -20200630”

Other Expenses.1

“Gear and T-shirts $44095”

Other Expenses.2

“Grad Night $41123”

Other Expenses.3

“Meals & Entertainment $6278”

Other Expenses.4

“Reimbursements $3094”

Other Expenses.5

“Outside services $3006”

Other Expenses.6

“Books and supplies $2406”

Other Expenses.7

“Insurance $1299”

Other Expenses.8

“Banquts and events $997”

Other Expenses.9

“Postage $419”

Other Expenses.10

“Licenses & Permits $155”

Other Expenses.11

“Bank charges $7”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Wayland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Smet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Brann
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nichol Whiteman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To secure funding and resources to support Da Vinci Schools as a leader in advancing innovative educational practices that transform teaching and learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To secure funding and resources to support Da Vinci Schools as a leader in advancing innovative educational practices that transform teaching and learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0272315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0381087
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IRS990EZ/TotalRevenueAmt0103766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103766
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824374
IRS990ScheduleA/TotalSupportAmt0824374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: da Vinci School Fund | Donee's Address: 201 N Douglas El Segundo CA 90245 | Cash Amount Given: $272315 | Date of Gift: -20200630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gear and T-shirts $44095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grad Night $41123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment $6278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursements $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and supplies $2406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquts and events $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Wayland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Da Vinci Schools Fund
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0824350823
ReturnHeader/Filer/PhoneNum03103760455
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Douglas St
ReturnHeader/Filer/USAddress/CityNm0El Segundo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953784482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wayland
ReturnHeader/ReturnTs02022-01-04T15:19:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wayland
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,097
Liabilities
-
Net assets
$141,097
Revenue
$103,766
Expenses
$381,087
Net income
-$277,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.38$1.29$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.10$0.43$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.18$1.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.67$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.72$0.30$0.42