Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2025 • EIN 83-1745694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,379,782
Up $1,064,787 (+81%) from 2024
Net Assets
Up$911,243
Up $360,268 (+65%) from 2024
Liabilities
Up$1,468,539
Up $704,519 (+92%) from 2024
Revenue
Up$3,866,405
Up $147,239 (+4.0%) from 2024
Expenses
Down$3,506,138
Down $590,516 (-14%) from 2024
Net Income
Up$360,267
Up $737,755 (+195%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $577,743 | $1,516,889 | ▲ $939,146 |
| Accounts Receivable | $621,077 | $768,301 | ▲ $147,224 |
| Land, Buildings, and Equipment, Net | $37,382 | $28,206 | ▼ $9,176 |
| 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 | $1,314,996 | $2,379,782 | ▲ $1,064,786 |
| Other Assets Total | $78,794 | $66,386 | ▼ $12,408 |
| Liabilities | |||
| Other Liabilities | $662,636 | $1,339,913 | ▲ $677,277 |
| Accounts Payable and Accrued Expenses | $101,384 | $128,626 | ▲ $27,242 |
| Total Liabilities | $764,020 | $1,468,539 | ▲ $704,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $550,976 | $911,243 | ▲ $360,267 |
| Total Net Assets Fund Balance | $550,976 | $911,243 | ▲ $360,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,314,996 | $2,379,782 | ▲ $1,064,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,206 | $24,388 | - |
| Name | Title |
|---|---|
| Lida Jennings | President |
| Aurea Montes-Rodriquez | Director |
| Christopher Taylor | Director |
| Tom Johnstone | Director |
| Carla McCullough | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Place Called Home | Education | 2830 S Central Ave, Los Angeles, CA 90011 | $200,711 |
| Hop Skip Drive | Transportation | 1320 E 7th St, Los Angeles, CA 90021 | $169,749 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,230,620 |
| Other Expenses | $1,275,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,417,614 | $225,059 | - | $1,642,673 |
| Fees for Services Management | $941,412 | $120,578 | - | $1,061,990 |
| Pension Plan Contributions | $321,097 | - | - | $321,097 |
| Other Employee Benefits | $185,030 | $15,232 | - | $200,262 |
| Payroll Taxes | $49,449 | $17,139 | - | $66,588 |
| Insurance | $27,948 | $4,437 | - | $32,385 |
| Occupancy | $91 | $22,187 | - | $22,278 |
| Other Expenses | $18,764 | $9,176 | - | $9,176 |
| Total Functional Expenses | $3,080,169 | $425,969 | $0 | $3,506,138 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,506,138 |
| Total Expenses per Audited Statements | $3,506,138 |
| Total Expenses per Form 990 | $3,506,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Inter entity liabilities | $670,082 |
| Deferred revenue | $640,852 |
| Operating lease liability | $28,979 |
“Copy provided to Board of Directors prior to eventual filing”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 621077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 768301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 263877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Amato |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107255800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N Douglas St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Segundo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1516889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2830 S Central Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1320 E 7th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A Place Called Home |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hop Skip Drive |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3835552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30853 |
| IRS990/CYOtherExpensesAmt | 0 | 1275518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2230620 |
| IRS990/CYTotalExpensesAmt | 0 | 3506138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3866405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RISE 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 two learning sites (Hawthorne, South Los Angeles) 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3080169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 120578 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 941412 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1061990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lida Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carla McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aurea Montes-Rodriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Johnstone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3571675 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3866405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32385 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52594 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 911243 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200262 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other operating costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees to authorizing agency |
| IRS990/OtherExpensesGrp/Desc | 3 | Depreciation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 662636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1339913 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1417614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1642673 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 321097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lida Jennings |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3698801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1629414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -377488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2467240 |
| IRS990/PYTotalExpensesAmt | 0 | 4096654 |
| IRS990/PYTotalRevenueAmt | 0 | 3719166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24388 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3506138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 640852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 670082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Inter entity liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3866405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3506138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1339913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3866405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3866405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3506138 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy provided to Board of Directors prior to eventual filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1314996 |
| IRS990/TotalAssetsEOYAmt | 0 | 2379782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1314996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2379782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3835552 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 425969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3080169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3506138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1468539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1468539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 550976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 911243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3080169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3866405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1314996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2379782 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 N Douglas St |
| IRS990/USAddress/CityNm | 0 | El Segundo |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://dvrise.davincischools.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lida Jennings |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Da Vinci Schools LA County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 831745694 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107255800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 N Douglas St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Segundo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90245 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953784482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wayland & Vukadinovich LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1097 Aviation Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hermosa Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.