Civic Intelligence

Davis High School Alumni Association

990EZ • Fiscal year 2014 • EIN 02-0544080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DHSBLUEANDWHITE.ORG
P O Box 74288Davis, CA 95617

(530) 756-9677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$47,155

Down $1,723 (-3.5%) from 2013

Net Assets

Down

-$30,745

Down $1,723 (-5.9%) from 2013

Liabilities

Flat

$77,900

Flat from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$103,010

Up $34,928 (+51%) from 2013

Expenses

Up

$104,733

Up $22,271 (+27%) from 2013

Net Income

Up

-$1,723

Up $12,657 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $68,509Liabilities 2010: $108,000Net Assets 2010: -$39,4912010Assets 2011: $71,221Liabilities 2011: $77,9002011Assets 2012: $63,258Liabilities 2012: $77,900Net Assets 2012: -$14,6422012Assets 2013: $48,878Liabilities 2013: $77,900Net Assets 2013: -$29,0222013Assets 2014: $47,155Liabilities 2014: $77,900Net Assets 2014: -$30,7452014Assets 2015: $58,730Liabilities 2015: $77,900Net Assets 2015: -$19,1702015Assets 2016: $54,903Liabilities 2016: $77,900Net Assets 2016: -$22,9972016Assets 2017: $36,216Liabilities 2017: $77,900Net Assets 2017: -$41,6842017Assets 2018: $36,174Liabilities 2018: $77,900Net Assets 2018: -$41,7262018Assets 2019: $6,725Liabilities 2019: $02019Assets 2020: $11,314Liabilities 2020: $0Net Assets 2020: $11,3142020

Highlighted filing

2014

Assets$47,155
Liabilities$77,900
Net Assets-$30,745
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,4372010Revenue 2011: $89,035Expenses 2011: $56,223Net Income 2011: $32,8122011Revenue 2012: $61,391Expenses 2012: $69,354Net Income 2012: -$7,9632012Revenue 2013: $68,082Expenses 2013: $82,462Net Income 2013: -$14,3802013Revenue 2014: $103,010Expenses 2014: $104,733Net Income 2014: -$1,7232014Revenue 2015: $177,468Expenses 2015: $165,893Net Income 2015: $11,5752015Revenue 2016: $135,524Expenses 2016: $139,351Net Income 2016: -$3,8272016Revenue 2017: $106,675Expenses 2017: $125,362Net Income 2017: -$18,6872017Revenue 2018: $18,038Expenses 2018: $18,080Net Income 2018: -$422018Revenue 2019: $57,987Expenses 2019: $9,536Net Income 2019: $48,4512019Revenue 2020: $5,114Expenses 2020: $525Net Income 2020: $4,5892020

Highlighted filing

2014

Revenue$103,010
Expenses$104,733
Net Income-$1,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$115,164
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.

Program Services

DescriptionGrantsExpenses
DAVIS HIGH SCHOOL BOOSTER AND SUPPORT CLUBS ARE ENCOURAGED TO DEPOSIT TEMPORARY FUNDRAISING PROCEEDS WITH OUR ORGANIZATION AND USE THEM AS NEEDED.$67,185$64,685
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.$16,550-
HIGH SCHOOL SUPPORT - THE STUDENT ACTIVITY GRANT PROGRAM SUPPORTED STUDENTS ATTENDING A JOURNALISM CONFERENCE, GRAD NIGHT, A TRIP FOR THE BAROQUE ENSEMPLE, AND A TRIP TO WASHINGTON DC.$11,528$7,528
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MATTISPresident-$0--
NICHOLE ARNOLDDirector-$0--
TOM CROSSDirector-$0--
LOGAN KITTLEVice President-$0--
MELISSA MARTINEZDirector-$0--
DENNIS FOSTERDirector-$0--
CHRISTINE BERRYDirector-$0--
REBECCA FOSTERDirector-$0--
KERRIE SCHULTZSecretary-$0--
WILL ARNOLDDirector-$0--
JEFFREY STROMBERGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,463$13,329$1,089$12,240
Total Events$19,463$13,329$12,154$1,175
Filing and Contact Details

Filer

Filer Name
Davis High School Blue and White
EIN
02-0544080
Address
P O BOX 74288, DAVIS, CA 95617

Signing Officer

Name
Jeffrey Stromberg
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: SPORTS PROGRAM SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $24125”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: ROBOTICS SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $42060”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: MISC SCHOOL SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $7618”

Other Expenses.1001

“Advertising and Promotion $359”

Other Expenses.1003

“Information Technology $885”

Other Expenses.1012

“Insurance $2855”

Other Expenses.1

“EVENT COSTS $13123”

Other Expenses.2

“SUPPLIES $1808”

Other Expenses.4

“AWARDS $765”

Other Expenses.5

“DUES & FEES $235”

Other Expenses.6

“LICENSE & PERMIT $25”

Other Expenses.7

“BANK FEES $7”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $77900 Payable to Officers, Directors, Etc. - Ending $77900”

Raw XML Appendix242 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF STROMBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05307569677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 74288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956175288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086343
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047155
IRS990EZ/FundraisingGrossIncomeAmt013329
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075713
IRS990EZ/GrossReceiptsAmt0115164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LoansToFromOfficersAmt077900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30745
IRS990EZ/OccupancyRentUtltsAndMaintAmt02738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY STROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01360
IRS990EZ/ProgramServiceRevenueAmt015476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH SCHOOL SUPPORT - THE STUDENT ACTIVITY GRANT PROGRAM SUPPORTED STUDENTS ATTENDING A JOURNALISM CONFERENCE, GRAD NIGHT, A TRIP FOR THE BAROQUE ENSEMPLE, AND A TRIP TO WASHINGTON DC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DAVIS HIGH SCHOOL BOOSTER AND SUPPORT CLUBS ARE ENCOURAGED TO DEPOSIT TEMPORARY FUNDRAISING PROCEEDS WITH OUR ORGANIZATION AND USE THEM AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt267185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012154
IRS990EZ/SpecialEventsNetIncomeLossAmt01175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104733
IRS990EZ/TotalProgramServiceExpensesAmt095263
IRS990EZ/TotalRevenueAmt0103010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DHSBLUEANDWHITE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TICKET SALES FOR BANQUET AND GOLF TOURNAMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0977838
IRS990ScheduleA/SubstantialContributorsTotAmt070140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047978
IRS990ScheduleA/TotalSupportAmt01051133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CONSTUCTION FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANONYMOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt077900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SPORTS PROGRAM SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $24125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: ROBOTICS SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $42060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: MISC SCHOOL SUPPORT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $7618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS $13123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMIT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $77900 Payable to Officers, Directors, Etc. - Ending $77900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STROMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS HIGH SCHOOL BLUE AND WHITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0020544080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74288
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:33:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,155
Liabilities
$77,900
Net assets
-$30,745
Revenue
$103,010
Expenses
$104,733
Net income
-$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.01$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.08$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$1.19