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Davinci Academy Of Science And The Arts

  • Ogden, UT
  • Tax-exempt since Oct. 2004
  • EIN: 73-1694745

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$13.4M (2023)

Expenses
$12.1M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$14.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,354,053
Expenses
$12,087,183
Net Income
$1,266,870
Net Assets
$4,747,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,948,449
97.0%
Program Services $245,858
1.8%
Investment Income $116,648
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,098
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,707
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,580,780
54.4%
Assets/Debt
Total Assets $18,946,245
Total Liabilities $14,198,566
Net Assets $4,747,679
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Fred Donaldson (Exec Adminis) $155,707 $0 $24,246
Patricia Olsen (Board Member) $0 $0 $0
Sally Shigley (Board Member) $0 $0 $0
Charlie Ewert (Board Member) $0 $0 $0
Chris Crockett (Board Member) $0 $0 $0
Rachel Pust (Board Member) $0 $0 $0
Sarah Steimel (Board Member) $0 $0 $0
Jennifer Bodine (Board Member) $0 $0 $0
Justin Rindlesbach (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,303,431
Expenses
$11,450,049
Net Income
$853,382
Net Assets
$3,480,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,083,274
98.2%
Program Services $162,089
1.3%
Investment Income $10,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,594
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,442
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,075,746
53.1%
Assets/Debt
Total Assets $18,116,859
Total Liabilities $14,636,050
Net Assets $3,480,809
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Fred Donaldson (Exec Adminis) $154,442 $0 $22,029
Jennifer Bodine (Board Member) $0 $0 $0
Chris Crockett (Board Member) $0 $0 $0
Charlie Ewert (Board Member) $0 $0 $0
Leah Murray (Board Member) $0 $0 $0
Patricia Olsen (Board Member) $0 $0 $0
Rachel Pust (Board Member) $0 $0 $0
Justin Rindlesbach (Board Member) $0 $0 $0
Sally Shigley (Board Member) $0 $0 $0
Sarah Steimel (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,364,487
Expenses
$10,573,683
Net Income
$790,804
Net Assets
$2,627,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,180,306
98.4%
Program Services $134,206
1.2%
Investment Income $13,359
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,616
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,333
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,860,583
55.4%
Assets/Debt
Total Assets $16,762,423
Total Liabilities $14,134,996
Net Assets $2,627,427
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Fred Donaldson (Exec Adminis) $158,333 $0 $25,201
Simon Post (Secondary Di) $108,200 $0 $22,693
Chris Crockett (Board Member) $0 $0 $0
Charlie Ewert (Board Member) $0 $0 $0
Leah Murray (Board Member) $0 $0 $0
Patricia Olsen (Board Member) $0 $0 $0
Rachael Pust (Board Member) $0 $0 $0
Sally Shigley (Board Member) $0 $0 $0
Sarah Steimel (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,710,668
Expenses
$9,922,355
Net Income
$788,313
Net Assets
$2,700,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,363,614
96.8%
Program Services $297,380
2.8%
Investment Income $49,674
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,333
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,153,530
51.9%
Assets/Debt
Total Assets $16,871,638
Total Liabilities $14,171,173
Net Assets $2,700,465

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,708,533
Expenses
$8,989,834
Net Income
$718,699
Net Assets
$1,912,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,332,332
96.1%
Program Services $333,594
3.4%
Investment Income $42,607
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,189
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,364,042
48.5%
Assets/Debt
Total Assets $16,074,928
Total Liabilities $14,162,776
Net Assets $1,912,152

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,093,806
Expenses
$8,558,818
Net Income
$534,988
Net Assets
$1,193,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,764,671
96.4%
Program Services $299,672
3.3%
Investment Income $29,463
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,646
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,227,913
49.4%
Assets/Debt
Total Assets $15,727,487
Total Liabilities $14,534,034
Net Assets $1,193,453

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,440,423
Expenses
$7,747,037
Net Income
$693,386
Net Assets
$1,223,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,121,284
96.2%
Program Services $308,405
3.7%
Investment Income $10,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,908
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,861,583
49.8%
Assets/Debt
Total Assets $15,838,756
Total Liabilities $14,615,291
Net Assets $1,223,465

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,723,975
Expenses
$7,318,849
Net Income
$405,126
Net Assets
$2,364,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,475,410
96.8%
Program Services $240,409
3.1%
Investment Income $8,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,853
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,811,474
52.1%
Assets/Debt
Total Assets $11,796,816
Total Liabilities $9,432,561
Net Assets $2,364,255

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,356,766
Expenses
$6,915,068
Net Income
$441,698
Net Assets
$1,959,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,111,930
96.7%
Program Services $240,394
3.3%
Investment Income $4,442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,447
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,424,493
49.5%
Assets/Debt
Total Assets $11,607,295
Total Liabilities $9,648,166
Net Assets $1,959,129

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,064,580
Expenses
$6,932,595
Net Income
$131,985
Net Assets
$1,517,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,826,861
96.6%
Program Services $233,361
3.3%
Investment Income $4,358
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,270,757
32.8%
Assets/Debt
Total Assets $10,229,684
Total Liabilities $8,712,253
Net Assets $1,517,431

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,827,471
Expenses
$6,332,503
Net Income
$494,968
Net Assets
$1,320,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,548,451
95.9%
Program Services $273,227
4.0%
Investment Income $5,793
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,640
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,851,028
29.2%
Assets/Debt
Total Assets $9,995,773
Total Liabilities $8,675,266
Net Assets $1,320,507

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,667,752
Expenses
$5,224,687
Net Income
$443,065
Net Assets
$890,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,480,146
96.7%
Program Services $181,118
3.2%
Investment Income $6,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,926
0.8%
Assets/Debt
Total Assets $9,405,576
Total Liabilities $8,515,098
Net Assets $890,478

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,897,309
Expenses
$3,256,213
Net Income
-$358,904
Net Assets
$407,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,728,864
94.2%
Program Services $153,726
5.3%
Investment Income $4,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,438
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,920
34.0%
Assets/Debt
Total Assets $8,872,937
Total Liabilities $8,465,450
Net Assets $407,487

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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