Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Davis Public Schools Education Foundation
990EZ • Fiscal year 2023 • EIN 20-1639231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$196,166
Down $34,619 (-15%) from 2022
Net Assets
Down$130,577
Down $158 (-0.1%) from 2022
Liabilities
Down$65,589
Down $34,461 (-34%) from 2022
Revenue And Expenses
Revenue
Down$93,782
Down $116,733 (-55%) from 2022
Expenses
Down$93,940
Down $56,088 (-37%) from 2022
Net Income
Down-$158
Down $60,645 (-100%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $93,782
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.
Support educational excellence in davis public schools by raising funds from the community for district-wide programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES. | - | $81,683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN AUTRY MONTGOMERY | Treasurer | - | $0 | - | - |
| DAVID MILLER | Director | - | $0 | - | - |
| CHRISTA MILSTEIN | Director | - | $0 | - | - |
| SARA RUEBELT | Director | - | $0 | - | - |
| KELLY HEUNG | President | - | $0 | - | - |
| Sigrid Asmundson | Vice President | - | $0 | - | - |
| EVAN JACOBS | Director | - | $0 | - | - |
| Jean Kridl | Fin. Secretary | - | $0 | - | - |
| Elizabeth Campi | Secretary | - | $0 | - | - |
| ELIZABETH WISNIA | Director | - | $0 | - | - |
| MAREN HEISE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Davis Public Schools Education
- EIN
- 20-1639231
- Phone
- 5309081761
- Address
- PO BOX 1154, DAVIS, CA 95617
Signing Officer
- Name
- Kelly Heung
- Title
- President
- Signed
- 2023-10-07
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: $65000”
Other Expenses.1001
“Advertising and Promotion $8443”
Other Expenses.1007
“Conferences, Conventions, and Meetings $150”
Other Expenses.1009
“Depreciation $871”
Other Expenses.1012
“Insurance $2646”
Other Expenses.1
“Speaker event expenses $6731”
Other Expenses.2
“Donor mgmt. & pymt. Processing $3495”
Other Expenses.3
“carousel fundraising/events $1798”
Other Expenses.4
“carousel repairs $1472”
Other Expenses.5
“miscellaneous $1005”
Other Expenses.6
“WEBSITE $802”
Other Expenses.7
“EVENTS $667”
Other Expenses.8
“SUPPLIES $421”
Other Expenses.9
“P.O. BOX RENTAL $364”
Other Expenses.10
“taxes & licenses $75”
Other Assets.1003
“Machinery and Equipment - Beginning $6019 Machinery and Equipment - Ending $5148”
Other Assets.1005
“Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1991 Prepaid Expenses and Deferred Charges - Ending $1933”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $589”
Total Liabilities.1002
“Grants Payable - Beginning $100000 Grants Payable - Ending $65000”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW WEHNER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309081761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2744 DEL RIO PLACE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 189085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93782 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -158 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 65000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93782 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN AUTRY MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTA MILSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA RUEBELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY HEUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sigrid Asmundson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EVAN JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jean Kridl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Elizabeth Campi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH WISNIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MAREN HEISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FIN. SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28940 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81683 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65589 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81683 |
| IRS990EZ/TotalRevenueAmt | 0 | 93782 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.davisschoolsfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 671559 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: DAVIS JT. UNIF. SCHOOL DIST. | Donee's Address: 526 B St DAVIS CA 95616 | Cash Amount Given: $65000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $8443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPEAKER EVENT EXPENSES $6731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONOR MGMT. & PYMT. PROCESSING $3495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | carousel fundraising/events $1798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | carousel repairs $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | miscellaneous $1005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE $802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENTS $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | P.O. BOX RENTAL $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | taxes & licenses $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $6019 Machinery and Equipment - Ending $5148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $1991 Prepaid Expenses and Deferred Charges - Ending $1933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Grants Payable - Beginning $100000 Grants Payable - Ending $65000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1002 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY HEUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS PUBLIC SCHOOLS EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 201639231 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309081761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2023-10-07T16:56:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEUNG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,166
- Liabilities
- $65,589
- Net assets
- $130,577
- Revenue
- $93,782
- Expenses
- $93,940
- Net income
- -$158