Civic Intelligence

Da Vinci Schools La County

990 • Fiscal year 2024 • EIN 83-1745694

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

Organization Profiledvrise.davincischools.org
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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,314,995

Down $622,465 (-32%) from 2023

Net Assets

Down

$550,975

Down $377,488 (-41%) from 2023

Liabilities

Down

$764,020

Down $244,977 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$3,719,166

Down $514,948 (-12%) from 2023

Expenses

Down

$4,096,654

Down $127,818 (-3.0%) from 2023

Net Income

Down

-$377,488

Down $387,130 (-4015%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$1,314,995
Liabilities$764,020
Net Assets$550,975
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$3,719,166
Expenses$4,096,654
Net Income-$377,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$3,719,166
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
Accounts Receivable$285,086$621,077▲ $335,991
Cash and Non-Interest-Bearing Accounts$1,554,461$577,741▼ $976,720
Land, Buildings, and Equipment, Net$1,880$37,382▲ $35,502
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,937,460$1,314,995▼ $622,465
Other Assets Total$96,033$78,795▼ $17,238
Liabilities
Other Liabilities$869,042$662,636▼ $206,406
Accounts Payable and Accrued Expenses$139,955$101,384▼ $38,571
Total Liabilities$1,008,997$764,020▼ $244,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,623$550,975▼ $359,648
Net Assets With Donor Restrictions$17,840--
Total Net Assets Fund Balance$928,463$550,975▼ $377,488
Total Liabilities and Net Assets / Fund Balance$1,937,460$1,314,995▼ $622,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,382$15,212-
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lida JenningsPresident
Aurea Montes-RodriquezDirector
Christopher TaylorDirector
Tom JohnstoneDirector
Carla McCulloughSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hop Skip DriveTransportation1320 E 7th St, Los Angeles, CA 90021$210,411
A Place Called HomeEducation2830 S Central Ave, Los Angeles, CA 90011$200,000
Richstone Family CenterEduction service13634 Cordary Ave, Hawthorne, CA 90250$141,804
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698,801
Program Service Revenue
$0
Investment Income
$20,365
Other Revenue
$0
All Other Contributions
$611,784
Change in Net Assets
$-377,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,719,166
Total Revenue per Audited Statements
$3,719,166
Total Revenue per Form 990
$3,719,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,467,240
Other Expenses$1,629,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,321$308,905-$1,953,226
Pension Plan Contributions$239,470$21,044-$260,514
Other Employee Benefits$152,829$17,775-$170,604
Payroll Taxes$75,306$7,590-$82,896
Insurance$42,239$2,350-$44,589
Occupancy$17,842$3,199-$21,041
Other Expenses$13,450$2,527-$15,977
All Other Expenses$7,605$1,429-$9,034
Total Functional Expenses$3,671,680$424,974$0$4,096,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,096,654
Total Expenses per Audited Statements$4,096,654
Total Expenses per Form 990$4,096,654
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$568,051
Deferred revenue$55,511
Operating lease liability$39,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Lida Jennings
Title
President
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lida Jennings
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
4245317562
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IRS990/MissionDesc0Da 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.
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IRS990/OtherExpensesGrp/TotalAmt1170301
IRS990/OtherExpensesGrp/TotalAmt236262
IRS990/OtherExpensesGrp/TotalAmt315977
IRS990/OtherLiabilitiesGrp/BOYAmt0869042
IRS990/OtherLiabilitiesGrp/EOYAmt0662636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07590
IRS990/PayrollTaxesGrp/ProgramServicesAmt075306
IRS990/PayrollTaxesGrp/TotalAmt082896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239470
IRS990/PensionPlanContributionsGrp/TotalAmt0260514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lida Jennings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04233300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01404024
IRS990/PYRevenuesLessExpensesAmt09642
IRS990/PYSalariesCompEmpBnftPaidAmt02820448
IRS990/PYTotalExpensesAmt04224472
IRS990/PYTotalRevenueAmt04234114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-377488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03698801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04233300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04183849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04852235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03311485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020279670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt020279670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03698801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04233300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04183849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04852235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03311485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020279670
IRS990ScheduleA/TotalSupportAmt020300921
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/BookValueAmt037382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt052594
IRS990ScheduleD/ExpensesSubtotalAmt04096654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of user asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1568051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inter entity liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt03719166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078795
IRS990ScheduleD/TotalExpensesPerForm990Amt04096654
IRS990ScheduleD/TotalLiabilityAmt0662636
IRS990ScheduleD/TotalRevenuePerForm990Amt03719166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03719166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04096654
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01937460
IRS990/TotalAssetsEOYAmt01314995
IRS990/TotalAssetsGrp/BOYAmt01937460
IRS990/TotalAssetsGrp/EOYAmt01314995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03698801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03671680
IRS990/TotalFunctionalExpensesGrp/TotalAmt04096654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008997
IRS990/TotalLiabilitiesEOYAmt0764020
IRS990/TotalLiabilitiesGrp/BOYAmt01008997
IRS990/TotalLiabilitiesGrp/EOYAmt0764020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550975
IRS990/TotalProgramServiceExpensesAmt03671680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03719166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314995
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 N Douglas St
IRS990/USAddress/CityNm0El Segundo
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,995
Liabilities
$764,020
Net assets
$550,975
Revenue
$3,719,166
Expenses
$4,096,654
Net income
-$377,488
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