Civic Intelligence

Davis Public Schools Education Foundation

990EZ • Fiscal year 2020 • EIN 20-1639231

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization Profilewww.davisschoolsfoundation.org
PO Box 1154Davis, CA 95617

(530) 400-9862

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.90x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$135,306

Up $83,628 (+162%) from 2019

Net Assets

Down

$35,306

Down $16,372 (-32%) from 2019

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$111,232

Up $15,647 (+16%) from 2019

Expenses

Down

$127,604

Down $10,982 (-7.9%) from 2019

Net Income

Up

-$16,372

Up $26,629 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $738,970Liabilities 2010: $0Net Assets 2010: $738,9702010Assets 2011: $152,525Net Assets 2011: $152,5252011Assets 2012: $317,853Liabilities 2012: $0Net Assets 2012: $317,8532012Assets 2013: $126,157Net Assets 2013: $126,1572013Assets 2014: $119,666Net Assets 2014: $119,6662014Assets 2015: $77,600Liabilities 2015: $02015Assets 2016: $98,236Liabilities 2016: $0Net Assets 2016: $98,2362016Assets 2017: $66,365Net Assets 2017: $66,3652017Assets 2018: $204,679Liabilities 2018: $110,000Net Assets 2018: $94,6792018Assets 2019: $51,678Net Assets 2019: $51,6782019Assets 2020: $135,306Liabilities 2020: $100,000Net Assets 2020: $35,3062020Assets 2021: $176,567Liabilities 2021: $106,319Net Assets 2021: $70,2482021Assets 2022: $230,785Liabilities 2022: $100,050Net Assets 2022: $130,7352022Assets 2023: $196,166Liabilities 2023: $65,589Net Assets 2023: $130,5772023Assets 2024: $222,950Liabilities 2024: $65,325Net Assets 2024: $157,6252024

Highlighted filing

2020

Assets$135,306
Liabilities$100,000
Net Assets$35,306
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $784,1702010Revenue 2011: $174,137Expenses 2011: $760,582Net Income 2011: -$586,4452011Expenses 2012: $132,5312012Revenue 2013: $162,061Expenses 2013: $353,757Net Income 2013: -$191,6962013Revenue 2014: $172,145Expenses 2014: $178,636Net Income 2014: -$6,4912014Revenue 2015: $157,000Expenses 2015: $199,066Net Income 2015: -$42,0662015Revenue 2016: $208,952Expenses 2016: $188,316Net Income 2016: $20,6362016Revenue 2017: $136,866Expenses 2017: $168,737Net Income 2017: -$31,8712017Revenue 2018: $193,870Expenses 2018: $182,165Net Income 2018: $11,7052018Revenue 2019: $95,585Expenses 2019: $138,586Net Income 2019: -$43,0012019Revenue 2020: $111,232Expenses 2020: $127,604Net Income 2020: -$16,3722020Revenue 2021: $160,914Expenses 2021: $125,972Net Income 2021: $34,9422021Revenue 2022: $210,515Expenses 2022: $150,028Net Income 2022: $60,4872022Revenue 2023: $93,782Expenses 2023: $93,940Net Income 2023: -$1582023Revenue 2024: $123,267Expenses 2024: $96,219Net Income 2024: $27,0482024

Highlighted filing

2020

Revenue$111,232
Expenses$127,604
Net Income-$16,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$112,297
Mission and Program Overview

Mission

Our mission is to support educational excellence in davis public schools by raising funds from the community for district-wide programs.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION BOARD HAS GATHERED INPUT FROM PARENTS, EDUCATORS AND COMMUNITY LEADERSHIP TO IDENTIFY THE EDUCATIONAL PROGRAM PRIORITIES OF THIS COMMUNITY.THE GRANT WAS SPLIT EQUALLY BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES.$127,604$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WEHNERTreasurer-$0--
DAVID MILLERDirector-$0--
RYAN DAVISPresident-$0--
Leslie BlevinsDirector-$0--
KELLY HEUNGVice President-$0--
Karen SulentaDirector-$0--
EVAN JACOBSDirector-$0--
Jean KridlFin. Secretary-$0--
Elizabeth CampiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davis Public Schools Education
EIN
20-1639231
Phone
5304009862
Address
PO BOX 1154, DAVIS, CA 95617

Signing Officer

Name
Ryan Davis
Title
President
Signed
2020-09-10
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: DAVIS JT. UNIF. SCHOOL DIST. | Donee's Address: 526 B St DAVIS CA 95616 | Cash Amount Given: $100000”

Other Expenses.1009

“Depreciation $730”

Other Expenses.1012

“Insurance $1969”

Other Expenses.1

“Speaker event expenses $10033”

Other Expenses.3

“Donor mgmt. & pymt. Processing $3710”

Other Expenses.4

“EVENT PROFIT SHARE $1500”

Other Expenses.5

“WEBSITES $753”

Other Expenses.6

“Board meeting expenses $751”

Other Expenses.7

“P.O. BOX RENTAL $268”

Other Expenses.8

“MISCELLANEOUS $26”

Other Assets.1003

“Machinery and Equipment - Beginning $886 Machinery and Equipment - Ending $156”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21716”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3439 Prepaid Expenses and Deferred Charges - Ending $2072”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $100000”

Raw XML Appendix177 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/PersonNm0MATTHEW WEHNER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05309081761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02744 DEL RIO PLACE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135306
IRS990EZ/FundraisingGrossIncomeAmt03868
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0112297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0MATTHEW WEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Blevins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Sulenta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVAN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jean Kridl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elizabeth Campi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIN. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023944
IRS990EZ/OtherExpensesTotalAmt019740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt07864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION BOARD HAS GATHERED INPUT FROM PARENTS, EDUCATORS AND COMMUNITY LEADERSHIP TO IDENTIFY THE EDUCATIONAL PROGRAM PRIORITIES OF THIS COMMUNITY.THE GRANT WAS SPLIT EQUALLY BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01065
IRS990EZ/SpecialEventsNetIncomeLossAmt02803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127604
IRS990EZ/TotalProgramServiceExpensesAmt0127604
IRS990EZ/TotalRevenueAmt0111232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davisschoolsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0719526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719526
IRS990ScheduleA/TotalSupportAmt0719526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAVIS JT. UNIF. SCHOOL DIST. | Donee's Address: 526 B St DAVIS CA 95616 | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKER EVENT EXPENSES $10033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR MGMT. & PYMT. PROCESSING $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT PROFIT SHARE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITES $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING EXPENSES $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O. BOX RENTAL $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $886 Machinery and Equipment - Ending $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $3439 Prepaid Expenses and Deferred Charges - Ending $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $0 Grants Payable - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201639231
ReturnHeader/Filer/PhoneNum05304009862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/ReturnTs02020-09-10T14:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,306
Liabilities
$100,000
Net assets
$35,306
Revenue
$111,232
Expenses
$127,604
Net income
-$16,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.65$1.58$1.23$0.96$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.66$1.31$0.94$0.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.00$1.31$2.11$1.50$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.70$1.61$1.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.00$0.35$1.11$1.28$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.96$1.39$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.10$0.95$1.94$1.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.37$1.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.09$1.88$0.21
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.57$1.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.72$1.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.62$3.54$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.74$7.61$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$7.84