Civic Intelligence

Davis High School Alumni Association

990EZ • Fiscal year 2015 • EIN 02-0544080

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(530) 304-0125

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,730

Up $11,575 (+25%) from 2014

Net Assets

Up

-$19,170

Up $11,575 (+38%) from 2014

Liabilities

Flat

$77,900

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$177,468

Up $74,458 (+72%) from 2014

Expenses

Up

$165,893

Up $61,160 (+58%) from 2014

Net Income

Up

$11,575

Up $13,298 (+772%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$58,730
Liabilities$77,900
Net Assets-$19,170
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$177,468
Expenses$165,893
Net Income$11,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$188,318
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.$118,105$118,105
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.$31,216$5,741
HIGH SCHOOL SUPPORT - THE STUDENT ACTIVITY GRANT PROGRAM SUPPORTED STUDENTS ATTENDING A JOURNALISM CONFERENCE, GRAD NIGHT, THE PRON, A TRIP FOR THE SHAKESPEARE FESTIVAL IN ASHLAND, AND SNOWBOARDING CLUB.$7,120$7,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,400$15,750$3,527$12,223
Total Events$23,400$15,750$10,850$4,900
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
Director
Signed
2016-11-14
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 $5,000.1

“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: $7120”

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: $29040”

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: $89065”

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: $5741”

Other Expenses.1001

“Advertising and Promotion $320”

Other Expenses.1003

“Information Technology $5048”

Other Expenses.1012

“Insurance $2879”

Other Expenses.1

“EVENT COSTS $10563”

Other Expenses.3

“SUPPLIES $1814”

Other Expenses.4

“AWARDS $1162”

Other Expenses.6

“BANK FEES $50”

Other Expenses.7

“LICENSE & PERMIT $50”

Total Liabilities.1006

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

Raw XML Appendix238 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/PersonNm0LOGAN KITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05303040125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 74288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956175288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058730
IRS990EZ/FundraisingGrossIncomeAmt015750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130966
IRS990EZ/GrossReceiptsAmt0188318
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LoansToFromOfficersAmt077900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19170
IRS990EZ/OccupancyRentUtltsAndMaintAmt07109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021886
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/PrintingPublicationsPostageAmt05182
IRS990EZ/ProgramServiceRevenueAmt016293
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, THE PRON, A TRIP FOR THE SHAKESPEARE FESTIVAL IN ASHLAND, AND SNOWBOARDING CLUB.
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/GrantsAndAllocationsAmt031216
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2118105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2118105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010850
IRS990EZ/SpecialEventsNetIncomeLossAmt04900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165893
IRS990EZ/TotalProgramServiceExpensesAmt0156441
IRS990EZ/TotalRevenueAmt0177468
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/CurrentTaxYearAmt0156266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt0408062
IRS990ScheduleA/SubstantialContributorsTotAmt019341
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427403
IRS990ScheduleA/TotalSupportAmt0427655
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/CharitableContributionsTotAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03527
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: 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: $7120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $29040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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: $89065
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: $5741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT COSTS $10563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMIT $50
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 $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T17:10:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,730
Liabilities
$77,900
Net assets
-$19,170
Revenue
$177,468
Expenses
$165,893
Net income
$11,575
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
2015Detailed filing. Detailed filing data is available for this year.$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