Civic Intelligence

Davis High School Alumni Association

990EZ • Fiscal year 2016 • EIN 02-0544080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(530) 757-7368

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$54,903

Down $3,827 (-6.5%) from 2015

Net Assets

Down

-$22,997

Down $3,827 (-20%) from 2015

Liabilities

Flat

$77,900

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$135,524

Down $41,944 (-24%) from 2015

Expenses

Down

$139,351

Down $26,542 (-16%) from 2015

Net Income

Down

-$3,827

Down $15,402 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$54,903
Liabilities$77,900
Net Assets-$22,997
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$135,524
Expenses$139,351
Net Income-$3,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,484
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.$115,872$112,332
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.$21,286-
HIGH SCHOOL SUPPORT - THE STUDENT ACTIVITY GRANT PROGRAM SUPPORTED STUDENTS ATTENDING GRAD NIGHT.$625$625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE ARNOLDDirector-$0--
TOM CROSSDirector-$0--
LOGAN KITTLETreasurer-$0--
MELISSA MARTINEZDirector-$0--
DENNIS FOSTERPresident-$0--
MONICA ROQUEDirector-$0--
REBECCA FOSTERSecretary-$0--
JEFF STROMBERGDirector-$0--
WILL ARNOLDDirector-$0--
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
Tom Cross
Title
Treasurer
Signed
2017-11-15
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: $33405”

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: $74107”

Other Expenses.1001

“Advertising and Promotion $682”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1003

“Information Technology $440”

Other Expenses.1012

“Insurance $938”

Other Expenses.1

“EVENT COSTS $19715”

Other Expenses.2

“AWARDS $3934”

Other Expenses.4

“BANK FEES $74”

Total Liabilities.1006

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

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Cross
IRS990EZ/BooksInCareOfDetail/PhoneNum05307577368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 74288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956175288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054903
IRS990EZ/FundraisingGrossIncomeAmt014727
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112957
IRS990EZ/GrossReceiptsAmt0143484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LoansToFromOfficersAmt077900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22997
IRS990EZ/OccupancyRentUtltsAndMaintAmt0495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0NICHOLE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA ROQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF STROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025813
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/PrintingPublicationsPostageAmt086
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 GRAD NIGHT.
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/GrantsAndAllocationsAmt021286
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2115872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1112332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07960
IRS990EZ/SpecialEventsNetIncomeLossAmt06767
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139351
IRS990EZ/TotalProgramServiceExpensesAmt0137783
IRS990EZ/TotalRevenueAmt0135524
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/CurrentTaxYearAmt0128740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt0484611
IRS990ScheduleA/SubstantialContributorsTotAmt0300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484911
IRS990ScheduleA/TotalSupportAmt0484986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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: $33405
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: $74107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS $19715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable 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/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T10:13:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,903
Liabilities
$77,900
Net assets
-$22,997
Revenue
$135,524
Expenses
$139,351
Net income
-$3,827
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