Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Davis High School Alumni Association
990EZ • Fiscal year 2011 • EIN 02-0544080
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$71,221
Flat from 2011
Net Assets
-$6,679
No earlier filing loaded for comparison.
Liabilities
Flat$77,900
Flat from 2011
Revenue And Expenses
Revenue
Flat$89,035
Flat from 2011
Expenses
Flat$56,223
Flat from 2011
Net Income
Flat$32,812
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To encourage, strengthen and sustain the interaction between davis senior high school and its alumni and friends and to encourage philanthropic support for davis senior high school.
Filing and Contact Details
Filer
- EIN
- 02-0544080
Raw XML Appendix311 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 68167 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 71221 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71232 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 32812 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5360 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17814 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 15837 |
| IRS990EZ/GrossReceipts | 0 | 104777 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 191 |
| IRS990EZ/LoansToFromOfficers | 0 | 77900 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -39491 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -39491 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -6679 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -6679 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1848 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 74288 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95167 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 95617 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVE WALTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ADRIAN BLANCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILL ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE GREENFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CATHE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LIZ MALINOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MIRIAM FISK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | NANCY PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LOGAN KITTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ROCHELLE SWANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MIKE SATRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | KAREN MATTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 342 |
| IRS990EZ/OtherExpensesTotal | 0 | 31533 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ENCOURAGE, STRENGTHEN AND SUSTAIN THE INTERACTION BETWEEN DAVIS SENIOR HIGH SCHOOL AND ITS ALUMNI AND FRIENDS AND TO ENCOURAGE PHILANTHROPIC SUPPORT FOR DAVIS SENIOR HIGH SCHOOL. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1645 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DAVIS HIGH SCHOOL BOOSTER AND SUPPORT CLUBS ARE ENCOURAGED TO DEPOSIT TEMPORARY FUNDRAISING PROCEEDS WITH OUR ORGANIZATION AND USE THEM AS NEEDED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CAPITAL IMPROVEMENT PROGRAM - THE FOUNDATION DONATED $15,237 TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT TO CONTINUE THE STADIUM AND ATHLETICE FIELD REMODEL, PROVIDE TEACHERS WITH ADDITONAL SUPPLIES AND SUPPORT VARIOUS STUDENT GROUPS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | HALL OF FAME DINNER AND OTHER ALUMNI ACTIVITIES - BROUGHT 176 ALUMNI TOGETHER FOR DINNER, AWARDS AND TO PUBLICIZE THE CURRENT FINANCIAL NEEDS OF DAVIS HIGH SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11343 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 7090 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 13365 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 600 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 15237 |
| IRS990EZ/ProgramServiceRevenue | 0 | 15540 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15742 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2072 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 108000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 77900 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 74288 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 956175288 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVE WALTERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5304004474 |
| IRS990EZ/TotalAssets/BOY | 0 | 68509 |
| IRS990EZ/TotalAssets/EOY | 0 | 71221 |
| IRS990EZ/TotalExpenses | 0 | 56223 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31798 |
| IRS990EZ/TotalRevenue | 0 | 89035 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DHSBLUEANDWHITE.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 58488 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 10--TICKET SALES FOR BANQUET AND GOLF TOURNAMENT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 776841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 423878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1345960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5293 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40194 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17814 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 307 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18121 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1287472 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 776841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 423878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48720 |
| IRS990ScheduleA/Total170/Total | 0 | 1345960 |
| IRS990ScheduleA/TotalSupport | 0 | 1378913 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15742 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 624 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 624 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32814 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17814 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17814 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT AND CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5595 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5595 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9523 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9523 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 77900 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANONYMOUS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 108000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PROVIDE CONSTUCTION FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 77900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $108000 Payable to Officers, Directors, Etc. - Ending $77900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $342 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LICENSE & PERMIT $75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES & FEES $366 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AWARDS $891 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIR/MAINTENANCE $5417 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EVENT COSTS $7290 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES $10929 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $2119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $342 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $1129 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Information Technology $780 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $2195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Class of Activity: OPERATING SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $15837 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 10.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020544080 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVIS HIGH SCHOOL BLUE AND WHITE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 5307577368 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 74288 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95617 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | DAVE WALTERS |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pamela A Mainini CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1105 Kennedy Pl Ste 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Davis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95616 |
| ReturnHeader/Preparer/Name | 0 | PAMELA A MAININI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5307583653 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:18:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $71,221
- Liabilities
- $77,900
- Net assets
- -$6,679
- Revenue
- $89,035
- Expenses
- $56,223
- Net income
- $32,812