Davinci Academy Of Science And The Arts is located in Ogden, UT. The organization was established in 2004. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Davinci Academy Of Science And The Arts employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davinci Academy Of Science And The Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Davinci Academy Of Science And The Arts generated $13.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $12.1m during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC CHARTER SCHOOL EDUCATING UTAH CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATOIN OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE.
OPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Olsen Board Member | Trustee | 1 | $0 |
Sally Shigley Board Member | Trustee | 1 | $0 |
Charlie Ewert Board Member | Trustee | 1 | $0 |
Chris Crockett Board Member | Trustee | 1 | $0 |
Rachel Pust Board Member | Trustee | 1 | $0 |
Sarah Steimel Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,944,035 |
All other contributions, gifts, grants, and similar amounts not included above | $4,414 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,948,449 |
Total Program Service Revenue | $245,858 |
Investment income | $116,648 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,354,053 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $155,707 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,580,780 |
Pension plan accruals and contributions | $168,772 |
Other employee benefits | $1,012,064 |
Payroll taxes | $514,454 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,990 |
Fees for services: Accounting | $35,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $447,604 |
Advertising and promotion | $13,688 |
Office expenses | $71,835 |
Information technology | $201,844 |
Royalties | $0 |
Occupancy | $256,107 |
Travel | $51,986 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,974 |
Interest | $517,830 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $628,477 |
Insurance | $56,619 |
All other expenses | $4,277 |
Total functional expenses | $12,087,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,838,787 |
Savings and temporary cash investments | $3,536,476 |
Pledges and grants receivable | $1,508,530 |
Accounts receivable, net | $8,340 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $20,282 |
Net Land, buildings, and equipment | $11,606,357 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $427,473 |
Total assets | $18,946,245 |
Accounts payable and accrued expenses | $1,369,151 |
Grants payable | $0 |
Deferred revenue | $19,644 |
Tax-exempt bond liabilities | $11,740,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $443,975 |
Unsecured mortgages and notes payable | $274,595 |
Other liabilities | $351,201 |
Total liabilities | $14,198,566 |
Net assets without donor restrictions | $4,747,679 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $18,946,245 |