Civic Intelligence

Davis High School Alumni Association

990EZ • Fiscal year 2013 • EIN 02-0544080

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

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

1.59x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.14x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$48,878

Down $14,380 (-23%) from 2012

Net Assets

Down

-$29,022

Down $14,380 (-98%) from 2012

Liabilities

Flat

$77,900

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$68,082

Up $6,691 (+11%) from 2012

Expenses

Up

$82,462

Up $13,108 (+19%) from 2012

Net Income

Down

-$14,380

Down $6,417 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$48,878
Liabilities$77,900
Net Assets-$29,022
Open 2013 Filing

Operations Trend

Revenue Growth63rd 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

2013

Revenue$68,082
Expenses$82,462
Net Income-$14,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$85,399
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.$34,293$31,322
HIGH SCHOOL SUPPORT - THE STUDENT ACTIVITY GRANT PROGRAM SUPPORTED STUDENTS ATTENDING A JOURNALISM CONFERENCE, A BIOMEDICAL CONFERENCE, A STUDENT EXCHANGE WITH KOREA AS WELL AS A FLUTE CONCERT, TRACK AND FIELD PARTICIPATION, A GIRL SCOUT PROJECT A NICARAGUAN TRIP AND PARTICIPATION ON THE SNOWBOARD TEAM. IN ADDITION, THE FOUNDATION CONTINUED TO SUPPORT CAPITAL IMPROVEMENTS AT THE SCHOOL.$23,526$16,850
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.$16,838-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MATTISVice President-$0--
NICHOLE ARNOLDDirector-$0--
SUSAN TOWNEDirector-$0--
LOGAN KITTLESecretary-$0--
MELISSA MARTINEZDirector-$0--
DENNIS FOSTERDirector-$0--
CHRISTINE BERRYDirector-$0--
CATHE RICHARDSONTreasurer-$0--
KERRIE SCHULTZDirector-$0--
WILL ARNOLDPresident-$0--
JEFFREY STROMBERGDirector-$0--
DAVE WALTERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,995$11,995-$11,995
Total Events$11,995$11,995$6,826$5,169
Filing and Contact Details

Filer

EIN
02-0544080

Signing Officer

Name
Cathe Richardson
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PY VOID CHECKS $15”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: STUDENT ACTIVITY GRANT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $10250”

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: $26863”

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: $6600”

Other Expenses.1003

“Information Technology $740”

Other Expenses.1012

“Insurance $2583”

Other Expenses.1

“EVENT COSTS $17720”

Other Expenses.2

“EQUIPMENT $5846”

Other Expenses.3

“SUPPLIES $2734”

Other Expenses.5

“AWARDS $699”

Other Expenses.6

“DUES & FEES $231”

Other Expenses.7

“BANK FEES $186”

Other Expenses.9

“LICENSE & PERMIT $25”

Total Liabilities.1006

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

Raw XML Appendix234 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0956175288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048878
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt016053
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IRS990EZ/GrossReceiptsAmt085399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY STROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030764
IRS990EZ/OtherRevenueTotalAmt015
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/PrintingPublicationsPostageAmt01126
IRS990EZ/ProgramServiceRevenueAmt017718
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, A BIOMEDICAL CONFERENCE, A STUDENT EXCHANGE WITH KOREA AS WELL AS A FLUTE CONCERT, TRACK AND FIELD PARTICIPATION, A GIRL SCOUT PROJECT A NICARAGUAN TRIP AND PARTICIPATION ON THE SNOWBOARD TEAM. IN ADDITION, THE FOUNDATION CONTINUED TO SUPPORT CAPITAL IMPROVEMENTS AT THE SCHOOL.
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/GrantsAndAllocationsAmt016838
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt234293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017317
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082462
IRS990EZ/TotalProgramServiceExpensesAmt074657
IRS990EZ/TotalRevenueAmt068082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DHSBLUEANDWHITE.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--TICKET SALES FOR BANQUET AND GOLF TOURNAMENT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt01327523
IRS990ScheduleA/SubstantialContributorsTotAmt057396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384919
IRS990ScheduleA/TotalSupportAmt01392550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05169
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/ExplanationTxt0PY VOID CHECKS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: STUDENT ACTIVITY GRANT | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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: $26863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class 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: $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT COSTS $17720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $5846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & FEES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMIT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $77900 Payable to Officers, Directors, Etc. - Ending $77900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS HIGH SCHOOL BLUE AND WHITE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0020544080
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 74288
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T17:37:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,878
Liabilities
$77,900
Net assets
-$29,022
Revenue
$68,082
Expenses
$82,462
Net income
-$14,380
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