Civic Intelligence

Da Vinci Schools La County

990 • Fiscal year 2020 • EIN 83-1745694

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

(310) 725-5800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,460,301

Down $837,307 (-36%) from 2019

Net Assets

Up

$817,780

Up $99,154 (+14%) from 2019

Liabilities

Down

$642,521

Down $936,461 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$3,311,485

Down $119,631 (-3.5%) from 2019

Expenses

Up

$3,212,331

Up $499,841 (+18%) from 2019

Net Income

Down

$99,154

Down $619,472 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,297,608Liabilities 2019: $1,578,982Net Assets 2019: $718,6262019Assets 2020: $1,460,301Liabilities 2020: $642,521Net Assets 2020: $817,7802020Assets 2021: $1,615,661Liabilities 2021: $708,599Net Assets 2021: $907,0622021Assets 2022: $1,575,282Liabilities 2022: $656,461Net Assets 2022: $918,8212022Assets 2023: $1,937,460Liabilities 2023: $1,008,997Net Assets 2023: $928,4632023Assets 2024: $1,314,995Liabilities 2024: $764,020Net Assets 2024: $550,9752024Assets 2025: $2,379,782Liabilities 2025: $1,468,539Net Assets 2025: $911,2432025

Highlighted filing

2020

Assets$1,460,301
Liabilities$642,521
Net Assets$817,780
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,431,116Expenses 2019: $2,712,490Net Income 2019: $718,6262019Revenue 2020: $3,311,485Expenses 2020: $3,212,331Net Income 2020: $99,1542020Revenue 2021: $4,852,235Expenses 2021: $4,762,953Net Income 2021: $89,2822021Revenue 2022: $4,183,920Expenses 2022: $4,172,161Net Income 2022: $11,7592022Revenue 2023: $4,234,114Expenses 2023: $4,224,472Net Income 2023: $9,6422023Revenue 2024: $3,719,166Expenses 2024: $4,096,654Net Income 2024: -$377,4882024Revenue 2025: $3,866,405Expenses 2025: $3,506,138Net Income 2025: $360,2672025

Highlighted filing

2020

Revenue$3,311,485
Expenses$3,212,331
Net Income$99,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,311,485
Mission and Program Overview

Mission

Da Vinci Schools: LA County consists of a public charter school, RISE High, which exists to provide our students an individualized education through the coalescence of their personal and professional goals, their interests, and the academic skills necessary for success in the high-demand, constantly-changing world around them. Our school is a haven for students experiencing housing instability, foster and transition-age youth, and other students traditionally left out of the larger educational narrative. RISE will serve as a home where student voice is amplified and student needs are prioritized, resulting in a family environment where all individuals feel affirmed, valued, trusted, and supported towards their future goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,402,818$894,167▼ $508,651
Accounts Receivable$476,331$295,156▼ $181,175
Pledges and Grants Receivable$349,027$264,263▼ $84,764
Land, Buildings, and Equipment, Net-$6,715-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,297,608$1,460,301▼ $837,307
Other Assets Total$69,432$0▼ $69,432
Liabilities
Other Liabilities$1,554,460$642,521▼ $911,939
Accounts Payable and Accrued Expenses$24,522--
Total Liabilities$1,578,982$642,521▼ $936,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,626$617,780▲ $99,154
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$718,626$817,780▲ $99,154
Total Liabilities and Net Assets / Fund Balance$2,297,608$1,460,301▼ $837,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,715$1,343-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lida JenningsPresident
Aurea Montes-RodriquezDirector
Paul EscalaDirector
Tom JohnstoneDirector
Jennifer MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,498,056
Change in Net Assets
$99,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,485
Total Revenue per Audited Statements
$3,311,485
Total Revenue per Form 990
$3,311,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,282
Other Expenses$1,260,049
Total Fundraising Expense$1,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,739--$1,545,739
Other Employee Benefits$406,543--$406,543
All Other Expenses$270,780$28,423$1,024$300,227
Other Expenses$111,808--$111,808
Fees for Services Legal$50,412--$50,412
Occupancy$25,192--$25,192
Insurance$16,436--$16,436
Travel$9,551--$9,551
Depreciation Depletion$1,343--$1,343
Total Functional Expenses$3,182,884$28,423$1,024$3,212,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,212,331
Total Expenses per Audited Statements$3,212,331
Total Expenses per Form 990$3,212,331
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter entity liabilities$627,403
Due to Grantor govts$15,117
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to Board of Directors prior to eventual filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Schools LA County
EIN
83-1745694
Phone
3107255800
Address
201 N Douglas St, El Segundo, CA 90245

Signing Officer

Name
Matt Wunder
Title
Executive Director
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wunder
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990/Desc0RISE High seeks to create a highly responsive, holistic, and integrated model that meets the unique needs of youth navigating foster care, housing instability, probation, and/or other circumstances that have caused disruptions in their academic journeys. Through the facilitation of a flex-scheduling, credit recovery model, students are given the voice and choice necessary to pursue their academic goals while honoring the additional responsibilities they have in their lives. RISE High also collaborates closely with a network of youth-development agencies, educators, municipalities and social-support centers to break through systemic silos and create a truly student-centered ecosystem.RISE has three learning sites (Hawthorne, South Los Angeles, and Culver City) that are embedded within or near multiple social-service-provider locations in high need areas across Los Angeles to create a citywide campus allowing RISE students to master a real-world, project-based college- and career-ready curriculum in the ways and in the places that work best for them. These partnerships give RISE students access to counseling, case management, tutoring, job readiness training, career pathways, internships, extracurricular opportunities, leadership development, and more
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03311485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03430905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06742390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06742390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03311485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03430905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06742390
IRS990ScheduleA/TotalSupportAmt06742601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08058
IRS990ScheduleD/ExpensesSubtotalAmt03212331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1627403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Grantor govts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inter entity liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt03311485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06715
IRS990ScheduleD/TotalExpensesPerForm990Amt03212331
IRS990ScheduleD/TotalLiabilityAmt0642521
IRS990ScheduleD/TotalRevenuePerForm990Amt03311485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03311485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to Board of Directors prior to eventual filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02297608
IRS990/TotalAssetsEOYAmt01460301
IRS990/TotalAssetsGrp/BOYAmt02297608
IRS990/TotalAssetsGrp/EOYAmt01460301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03311485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03182884
IRS990/TotalFunctionalExpensesGrp/TotalAmt03212331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01578982
IRS990/TotalLiabilitiesEOYAmt0642521
IRS990/TotalLiabilitiesGrp/BOYAmt01578982
IRS990/TotalLiabilitiesGrp/EOYAmt0642521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817780
IRS990/TotalProgramServiceExpensesAmt03182884
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03311485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02297608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460301
IRS990/TravelGrp/ProgramServicesAmt09551
IRS990/TravelGrp/TotalAmt09551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Wunder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Da Vinci Schools LA County
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0831745694
ReturnHeader/Filer/PhoneNum03107255800
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/ReturnTs02021-02-22T19:01:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,301
Liabilities
$642,521
Net assets
$817,780
Revenue
$3,311,485
Expenses
$3,212,331
Net income
$99,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$1.47$0.91$3.87$3.51$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.76$0.55$3.72$4.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.01$0.93$4.23$4.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.66$0.92$4.18$4.17$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.71$0.91$4.85$4.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$3.31$3.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.58$0.72$3.43$2.71$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits