Civic Intelligence

Donum Dei Classical Academy

990 • Fiscal year 2023 • EIN 83-2882871

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileWWW.DONUMDEI.ORG

View Organization Page

1550 Treat AvenueSan Francisco, CA 94110

(415) 226-9504

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,919

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,249,502

Up $430,940 (+53%) from 2022

Net Assets

Up

$1,084,875

Up $399,361 (+58%) from 2022

Liabilities

Up

$164,627

Up $31,579 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$1,730,367

Up $774,455 (+81%) from 2022

Expenses

Up

$1,329,349

Up $298,354 (+29%) from 2022

Net Income

Up

$401,018

Up $476,101 (+634%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $453,085Liabilities 2020: $0Net Assets 2020: $453,0852020Assets 2021: $765,517Liabilities 2021: $4,920Net Assets 2021: $760,5972021Assets 2022: $818,562Liabilities 2022: $133,048Net Assets 2022: $685,5142022Assets 2023: $1,249,502Liabilities 2023: $164,627Net Assets 2023: $1,084,8752023Assets 2024: $1,503,136Liabilities 2024: $249,367Net Assets 2024: $1,253,7692024

Highlighted filing

2023

Assets$1,249,502
Liabilities$164,627
Net Assets$1,084,875
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $676,122Expenses 2020: $240,564Net Income 2020: $435,5582020Revenue 2021: $884,242Expenses 2021: $580,699Net Income 2021: $303,5432021Revenue 2022: $955,912Expenses 2022: $1,030,995Net Income 2022: -$75,0832022Revenue 2023: $1,730,367Expenses 2023: $1,329,349Net Income 2023: $401,0182023Revenue 2024: $1,813,514Expenses 2024: $1,644,239Net Income 2024: $169,2752024

Highlighted filing

2023

Revenue$1,730,367
Expenses$1,329,349
Net Income$401,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,730,367
Mission and Program Overview

Mission

Donum dei equips students to be virtuous scholars and servant-leaders who are known, loved, and formed through a rigorous classical, christ-centered education grounded in biblical truth.

We exist to nourish students' hearts, souls, minds, and bodies for the purpose of growing in them knowledge, wisdom, good character, and christ- like virtue worthy of bringing glory to our great god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,343$803,366▲ $456,023
Cash and Non-Interest-Bearing Accounts$471,219$443,517▼ $27,702
Accounts Receivable-$1,760-
Land, Buildings, and Equipment, Net-$859-
Total Assets$818,562$1,249,502▲ $430,940
Liabilities
Other Liabilities$126,300$149,037▲ $22,737
Accounts Payable and Accrued Expenses$6,748$15,590▲ $8,842
Total Liabilities$133,048$164,627▲ $31,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,514$1,084,875▲ $399,361
Total Net Assets Fund Balance$685,514$1,084,875▲ $399,361
Total Liabilities and Net Assets / Fund Balance$818,562$1,249,502▲ $430,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$859$129$988
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine McleanPresidentFT$69,919$69,919
Tarik El-ansaryBoard MemberPT$1,480$1,480

Board Members and Trustees

NameTitle
Tom ShawBoard Member
Meghan FischerSecretary
Colin McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,319
Program Service Revenue
$943,109
Investment Income
$250
Other Revenue
$13,689
All Other Contributions
$507,302
Change in Net Assets
$401,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,452
Other Expenses$435,897
Total Fundraising Expense$127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,330--$737,330
Occupancy$233,438$25,939-$259,377
Current Officers, Directors, Trustees, and Key Employees$64,956$10,864-$75,820
Payroll Taxes$69,334$1,763-$71,097
Office Expenses$52,357$1,533-$53,890
Fees for Services Other$50,317--$50,317
Conferences and Meetings$28,078-$127$28,205
Information Technology$17,918--$17,918
Travel$9,949--$9,949
Other Employee Benefits$9,090$115-$9,205
Insurance$4,550$1,517-$6,067
Advertising$1,604--$1,604
Other Expenses$1,485--$1,485
Fees for Services Accounting-$925-$925
Fees for Services Legal-$725-$725
Depreciation Depletion$129--$129
Total Functional Expenses$1,285,841$43,381$127$1,329,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Tuition Payments$149,037
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
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, Page 6, Part VI, Line 2

“Colin mclean christine mclean sec/treasure president spouses”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the 990, with all schedules is delivered to all board members and officers via email in pdf format prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose potential conflicts of interest at the regularly held board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to donum dei classical academy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are currently available to anyone upon written request.”

Filing and Contact Details

Filer

Filer Name
Donum Dei Classical Academy
EIN
83-2882871
Phone
4152269504
Address
1550 TREAT AVENUE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Christine Mclean
Title
President
Phone
4152269504
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mclean
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
39

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOGIC SCHOOL (6TH-8TH GRADES) AT DONUM DEI IS A SPIRITUALLY ROBUST AND ACADEMICALLY RIGOROUS PROGRAM DESIGNED TO INSPIRE MIDDLE SCHOOL STUDENTS. THE LOGIC PHASE OF CLASSICAL EDUCATION IS WHERE STUDENTS BEGIN TO USE REASON TO MAKE SENSE OF THEIR KNOWLEDGE AND EXPERIENCES. MOVING ON FROM THE SONGS AND CHANTS THAT ARE USED AS TOOLS TO COMMIT KNOWLEDGE TO MEMORY DURING THE GRAMMAR PHASE, STUDENTS BEGIN TO ENGAGE IN SOCRATIC DISCUSSIONS AND DEBATE, AND MOST IMPORTANTLY, TURN TOWARD WONDER ABOUT THE THINGS THEY ARE LEARNING. WE HELP GUIDE STUDENTS AS THEY DEVELOP THAT SENSE OF WONDER AND GROW THEIR ABILITY TO DEVELOP SOUND REASONING BASED ON WHAT THEY KNOW OF GOD'S TRUTH.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WEBSITE ADMISSIONS PAGE, APPLICATION AND BROCHURES INCLUDE THE AGENCY'S NONDISCRIMINATION POLICY: DONUM DEI CLASSICAL ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE ACADEMY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLIN MCLEAN CHRISTINE MCLEAN SEC/TREASURE PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE 990, WITH ALL SCHEDULES IS DELIVERED TO ALL BOARD MEMBERS AND OFFICERS VIA EMAIL IN PDF FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE REGULARLY HELD BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO DONUM DEI CLASSICAL ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE CURRENTLY AVAILABLE TO ANYONE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,502
Liabilities
$164,627
Net assets
$1,084,875
Revenue
$1,730,367
Expenses
$1,329,349
Net income
$401,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$1.81$1.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.08$1.73$1.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.96$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.88$0.58$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.24$0.44