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← DAVINCI ACADEMY OF ARTS AND SCIENCE

Form 990 for tax year 2023

Filed by DAVINCI ACADEMY OF ARTS AND SCIENCE.

Totals

Total revenue
$14,778,554
Total expenses
$14,417,496
Contributions and grants received
$3,282,382
Grants paid
$0
Program service revenue
$11,328,168
Investment income
$181,116
Other revenue
-$13,112
Total assets, end of year
$8,230,281
Total liabilities, end of year
$8,673,428
Net assets or fund balances, end of year
-$443,147
Program services expenses (Part IX)
$12,615,719
Management and general expenses
$1,801,777
Fundraising expenses
$0
Program service expenses (Part III)
$12,615,719

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $38,751

  • 1e · Government grants (contributions)

    $2,486,972

  • 1f · All other contributions, gifts and grants

    $756,659

  • 2a · Program service revenue: FEDERAL AND STATE SOURCES

    total $10,952,537 · related or exempt $10,952,537

  • 2b · Program service revenue: OTHER EDUCATIONAL PURPOSES

    total $375,631 · related or exempt $375,631

  • 3 · Investment income

    total $181,116 · excluded $181,116

  • 8a · Fundraising events: gross income

    $4,988

  • 8a · Fundraising events: contributions included on line 1c

    $38,751

  • 8b · Fundraising events: direct expenses

    $18,100

  • 8c · Net income from fundraising events

    total -$13,112 · excluded -$13,112

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,765 · program services $150,765

  • 7 · Other salaries and wages

    total $6,495,509 · program services $5,576,456 · management and general $919,053

  • 8 · Pension plan contributions

    total $517,992 · program services $444,854 · management and general $73,138

  • 9 · Other employee benefits

    total $885,363 · program services $753,452 · management and general $131,911

  • 10 · Payroll taxes

    total $512,637 · program services $415,106 · management and general $97,531

  • 11a · Fees: management

    total $191 · management and general $191

  • 11g · Fees: other

    total $1,952,003 · program services $1,611,198 · management and general $340,805

  • 13 · Office expenses

    total $690,833 · program services $561,309 · management and general $129,524

  • 14 · Information technology

    total $99,980 · program services $81,271 · management and general $18,709

  • 16 · Occupancy

    total $808,853 · program services $766,724 · management and general $42,129

  • 17 · Travel

    total $717,049 · program services $717,049

  • 19 · Conferences, conventions and meetings

    total $17,082 · program services $15,972 · management and general $1,110

  • 20 · Interest

    total $1,222,590 · program services $1,219,528 · management and general $3,062

  • 22 · Depreciation, depletion and amortization

    total $98,994 · program services $98,994

  • 23 · Insurance

    total $57,145 · program services $57,145

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $137,990 · program services $137,990

  • 24b · Other expenses: DUES/MEMBERSHIPS

    total $52,520 · program services $7,906 · management and general $44,614

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,565,554 · end of year $3,047,023

  • 4 · Accounts receivable

    beginning of year $989,215 · end of year $1,456,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,539 · end of year $52,507

  • 10a · Land, buildings and equipment: cost or other basis

    $1,536,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $544,364

  • 10c · Land, buildings and equipment, net

    beginning of year $963,909 · end of year $991,909

  • 15 · Other assets

    beginning of year $3,635,156 · end of year $2,682,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $918,703 · end of year $995,301

  • 19 · Deferred revenue

    beginning of year $650,961 · end of year $12,109

  • 23 · Secured mortgages and notes payable

    beginning of year $84,051 · end of year $59,581

  • 25 · Other liabilities

    beginning of year $8,268,621 · end of year $7,606,437

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$2,255,597 · end of year -$1,420,265

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $879,858 · end of year $932,328

  • 31 · Retained earnings, endowment or other funds

    beginning of year $697,776 · end of year $44,790

Mission and programs · 2023

Mission

TO AWAKEN A PASSION FOR LEARNING THROUGH AN ENRICHED AND INDIVIDUALIZED APPROACH TO EDUCATION. STUDENTS, PARENTS AND TEACHERS WILL WORK TOGETHER TO ENSURE POSITIVE CHARACTER DEVELOPMENT AND BUILD A STRONG FOUNDATION FOR HIGHER EDUCATION.

Activities or mission (Part I)

PROVIDE AN EDUCATION, INCORPORATING A FOCUS OF ARTS AND SCIENCE, TO STUDENTS IN GRADES K-8.

  • DAVINCI ACADEMY OF ARTS AND SCIENCE WILL AWAKEN A PASSION FOR LEARNING THROUGH AN ENRICHED AND INDIVIDUALIZED APPROACH TO EDUCATION. STUDENTS, PARENTS AND TEACHERS WILL WORK TOGETHER TO ENSURE POSITIVE CHARACTER DEVELOPMENT AND BUILD A STRONG FOUNDATION FOR HIGHER EDUCATION FOR STUDENTS IN K-8. DURING FISCAL YEAR ENDED JUNE 30, 2024, DAVINCI ACADEMY SERVICE APPROXIMATELY 950 STUDENTS.

    Expenses $12,615,719 · Revenue $11,328,168

As filed on the 2023 return.

Listed in Part VII

  • Melanie Persellin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Idara Uko

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Emily Uhl

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Durowaa Agyeman-Mensah

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Brenda Maulik

    DIRECTOR

    Total calculated
    $77,353
    From this org
    $64,810
    From related orgs
    $0
    Other
    $12,543
    Hours/week
    40

  • Sarah Sweeney

    DIRECTOR

    Total calculated
    $65,261
    From this org
    $53,606
    From related orgs
    $0
    Other
    $11,655
    Hours/week
    40

  • Sana Soussi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Katie Rowles-Perich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jacob Stith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jack Shields

    EXECUTIVE DIRECTOR

    Total calculated
    $124,698
    From this org
    $95,659
    From related orgs
    $0
    Other
    $29,039
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DAVINCI ACADEMY ABC

    501(C)(3) · RENTAL FACILITIES · MN · controlled entity

    Directly controlled by DAVINCI ACADEMY OF ARTS & SCIENCE

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500459349300830

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