2025-04-22T12:25:19-07:00 2024-06-30 204834300 BRETT V BACKLUND CPA PC 1776 E SILVER CREEK CT GILBERT AZ 85296 990 2023-07-01 464956863 SCIENCE TECHNOLOGY ENGINEERING AND MATH ARIZONA SCIE 6022061856 8055 EAST 22ND STREET TUCSON AZ 85710 MATTHEW ROLL VICE-PRESIDENT 6022061856 2025-04-22 true true BRETT V BACKLUND P01385469 4803614150 2025-04-22 2023 2025-03-06 01:10:19Z DA VINCI TREE ACADEMY MATTHEW ROLL 8055 EAST 22ND STREET TUCSON AZ 85710 3621674 false X www.davincitree.academy X 2012 AZ TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OERATIONAL GUIDELINES, TO APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA. 5 4 64 10 0 0 3187218 3591056 0 20808 0 60339 30618 3268365 3621674 0 0 1827373 1852554 0 0 1357188 1482905 3184561 3335459 83804 286215 4098059 4178339 3390886 3299335 707173 879004 TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OERATIONAL GUIDELINES, TO APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA. false false 2807807 0 3621674 DA VINCI TREE ACADEMYS MISSION IS TO PROVIDE STUDENTS WITH A CHALLENGING, WELL-ROUNDED LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON STEM AND LITERACY TO INSPIRE CREATIVE, ANALYTICAL THINKING THAT PREPARES KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS FOR COLLEGE AND IMPROVES THEIR OPPORTUNITIES IN A GLOBAL TECHNOLOGICAL ECONOMY. THE CHARTER SCHOOL SERVICES APPROXIMATELY 265 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN TUCSON, ARIZONA. 2807807 true false 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 false false false false false false true false false false false false false false false false false false false 31 0 true 64 true false false false false false false false false false false X 5 4 false false false false false false false true true false false true false false false false false false X ADI BUSINESS SOLUTIONS 4809407538 605 W KNOX RD STE 202 TEMPE AZ 85284 MATTHEW ROLL VICE-PRESIDENT/CHARTER REPRESENTATIVE 40.00 X X 77229 0 0 MAURA COTTER CHARTER REPRESENTATIVE 1.00 X X 0 0 0 DAVID BEYER CHARTER REPRESENTATIVE 1.00 X X 0 0 0 SHUANG CHEN DIRECTOR 1.00 X 0 0 0 FELICIA J CHEW DIRECTOR 1.00 X 0 0 0 JUAN URBALEJO PRESIDENT 1.00 X X 0 0 0 MARK ROMERO DIRECTOR 1.00 X 0 0 0 77229 0 0 false false false 3554289 36767 3591056 MISCELLANEOUS 900099 30618 30618 0 0 30618 3621674 30618 0 0 80000 40000 40000 0 1484481 1337905 146576 0 59157 46096 13061 0 99000 91560 7440 0 129916 113486 16430 0 2807 0 2807 0 74949 0 74949 0 502589 485538 17051 0 16422 0 16422 0 186095 151722 34373 0 129055 103812 25243 0 118445 82386 36059 0 31719 31125 594 0 194109 155287 38822 0 136488 109190 27298 0 30043 24034 6009 0 FOOD 114 114 0 0 DUES AND FEES 20533 1602 18931 0 AMORTIZATION OF LOAN COSTS 27932 22345 5587 0 MISCELLANEOUS 11605 11605 0 0 3335459 2807807 527652 0 244473 292885 155584 29908 12358 4702 4214157 389956 3649252 3824201 36392 26643 4098059 4178339 83809 178570 98939 4072 2072 3172974 3097350 31092 21343 3390886 3299335 X 556052 830210 151121 48794 707173 879004 4098059 4178339 X 286215 -114384 X false true X false false X 0 0 0 0 0 1822051 1822051 1858770 197830 1660940 336097 192126 143971 197239 197239 3824201 SECURITY DEPOSIT 5300 OPERATING LEASE RIGHT-OF-USE ASSET 21343 26643 OPERATING LEASE OBLIGATION 21343 21343 X 3661958 3661958 -40284 -40284 3621674 3335459 3335459 3335459 Pt XI, Line 4b CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS Pt X, Line 2 Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. true true false true false true true false false false false false false false false true false true Line 3 THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. SEE DESCRIPTION ON SCHEDULE E. Line 4d THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTION ON SCHEDULE E. Line 6b THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE AND FEDEAL GOVERNMENT. MATTHEW ROLL BOARD MEMBER 2000 REIMBURSEABLE EXPENDITURES false Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE DIRECTOR PRIOR TO FILING Pt XI PRIOR PERIOD ADJUSTMENT Form 990, Part IX, Line 11g PROFESSIONAL AND TECHNICAL SERVICES 11670. 11670. 0. 0. Form 990, Part IX, Line 11g PROFESSIONAL EDUCATION SERVICES 268334. 251283. 17051. 0. Form 990, Part IX, Line 11g FOOD MANAGEMENT SERVICES 222585. 222585. 0. 0.