2021-03-30T18:40:16-07:00 2020-06-30 953784482 Wayland & Vukadinovich LLP 1097 Aviation Blvd Hermosa Beach CA 90254 990 2019-07-01 263405843 Da Vinci Schools DAVI 3107255800 201 North Douglas El Segundo CA 90245 Brian Meath Treasurer 2021-03-30 true Gary Wayland P00024807 3103760455 2019 2022-09-23 18:48:47Z Donald Brann 201 North Douglas El Segundo CA 90245 28094285 false X davincischools.org X 2008 CA Organize and operate charter schools in the Wiseburn School District geographic area 5 5 350 36 0 26529202 28088713 0 21608 5572 0 26550810 28094285 0 0 17938921 18235154 0 4072 8641460 6560860 26580381 24796014 -29571 3298271 7254055 13648209 3182064 6277947 4071991 7370262 Organize and operate charter schools in the Wiseburn School District geographic area false false 24465197 Operate charter schools in the Wiseburn School District 24465197 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 39 0 true 350 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X Michael Amato 3107255800 201 North Douglas El Segundo CA 90245 X Matthew Wunder Executive Director 40.00 0.00 254645 0 0 Marshall Mayotte Chief Financial officer 40.00 0.00 162045 0 0 Steve Wallis Principal 40.00 0.00 159811 0 0 Vicente Bravo Chief operating officer 40.00 0.00 159467 0 0 Michelle Rainey Principal 40.00 0.00 131111 0 0 Erin D'Souza Principal 40.00 0.00 114693 0 0 Scott Weatherford Principal 40.00 0.00 113433 0 0 Carla Levenson Dir of External Relations 40.00 0.00 112047 0 0 Kari Croft Principal 40.00 0.00 110762 0 0 Allegra Johnson SPED Director 40.00 0.00 109774 0 0 Francis Dvinagracia Teacher 40.00 0.00 107161 0 0 Marc Pioch Teacher 40.00 0.00 104439 0 0 Aaron Tostado Teacher 40.00 0.00 104033 0 0 Karen Lautner Director 10.00 0.00 X 0 0 0 Donald Brann President 10.00 0.00 X X 0 0 0 Brian Meath Treasurer 10.00 0.00 X X 0 0 0 Jennifer Morgan Secretary 10.00 0.00 X X 0 0 0 Derrick Boston Director 10.00 0.00 X 0 0 0 1743421 13 false true false Chartwell Dining Services 2 International Dr Rye Brook NY 10573 Food service 402196 ASI Networks 19331 E Walnut Dr City of Industry CA 91748 IT Services 346815 A Place Called Home 2830 S Central Ave Los Angeles CA 90011 Educational services 327711 Kelly Services 999 W Big Beaver Rd Troy MI 48084 Substitute teachers 195671 HopSkipDrive 1320 E 7th St Los Angeles CA 90021 Transportation services 184394 5 26213950 1874763 28088713 0 5572 5572 0 0 0 0 0 0 0 0 28094285 5572 0 0 0 0 1743421 1743421 0 11504786 11504786 0 4986947 4986947 0 0 158801 158801 0 0 0 0 0 0 0 0 0 170553 170553 69869 69869 0 0 29897 29897 0 99797 99797 199626 199626 Books and supplies 2011528 2011528 Educational consultants 803787 803787 Consulting 464851 464851 Utilities 449737 449737 2102414 1801494 296848 4072 24796014 24465197 326745 4072 0 1973808 5158604 0 4427480 5926952 0 0 0 0 515288 55722 2175590 583845 337479 1591745 0 0 0 0 915186 7254055 13648209 3028680 1729941 1000000 153384 3548006 3182064 6277947 X 3982575 6324293 89416 1045969 4071991 7370262 7254055 13648209 3298271 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2175590 583845 1591745 1591745 Other assets 915185 Rounding 1 915186 Loans payable 3548006 3548006 X 28094285 28094285 28094285 24796014 24796014 24796014 Part X : FIN48 Footnote Financial Statements were prepared in accordance with Government Accounting Standards true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false false false false false false false false false Marshall Mayotte Chief Financial officer 162045 162045 Matthew Wunder Executive Director 254645 254645 Steve Wallis Principal 159811 159811 Vicente Bravo Chief operating officer 159467 159467 Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990, Form 199 and RRF-1 is furnished in a pdf to each board member via e-mail. The members review and present any questions or concerns that are discussed via e-mail to all members. Once approved, the Treasurer signs and files the forms prior to the extended deadline. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews and approves the compensation for the Executive Director and administrative staff. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director prepared a compensation matrix of education levels and experience to determine teacher and support staff compensation. The Board approved the compensation matrix. The Executive Director is charged with the responsibility of administering the approved matrix. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial Statements and Information reporting is provided upon request at the corporate offices.