Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Davis Public Schools Education Foundation
990EZ • Fiscal year 2024 • EIN 20-1639231
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$222,950
Up $26,784 (+14%) from 2023
Net Assets
Up$157,625
Up $27,048 (+21%) from 2023
Liabilities
Down$65,325
Down $264 (-0.4%) from 2023
Revenue And Expenses
Revenue
Up$123,267
Up $29,485 (+31%) from 2023
Expenses
Up$96,219
Up $2,279 (+2.4%) from 2023
Net Income
Up$27,048
Up $27,206 (+17219%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $123,267
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 went to fund student and counselor-identified Mental Health Initiatives for grades TK_12 such as wellness kits, stocking counselor care closets, and to support Dialectical Behavior therapy sessions on all 7th-12th grade campuses both in group and one on one support sessions. | - | $80,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN AUTRY MONTGOMERY | Director | - | $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
- 5304009862
- Address
- PO BOX 1154, DAVIS, CA 95617
Signing Officer
- Name
- Kelly Heung
- Title
- President
- Signed
- 2024-11-13
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 $7458”
Other Expenses.1009
“Depreciation $950”
Other Expenses.1012
“Insurance $2616”
Other Expenses.1
“Speaker event expenses $9097”
Other Expenses.2
“carousel fundraising/events $5362”
Other Expenses.3
“Donor mgmt. & pymt. Processing $3403”
Other Expenses.4
“EVENTS $713”
Other Expenses.5
“WEBSITE $580”
Other Expenses.6
“P.O. BOX RENTAL $350”
Other Expenses.7
“miscellaneous $260”
Other Expenses.8
“taxes & licenses $50”
Other Expenses.9
“SUPPLIES $38”
Other Assets.1003
“Machinery and Equipment - Beginning $5148 Machinery and Equipment - Ending $4198”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1933 Prepaid Expenses and Deferred Charges - Ending $2099”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $589 Accounts Payable and Accrued Expenses - Ending $325”
Total Liabilities.1002
“Grants Payable - Beginning $65000 Grants Payable - Ending $65000”
Raw XML Appendix199 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 PL STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 189085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123267 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196166 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222950 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 65000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123267 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| 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 | Director |
| 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 | 7081 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6297 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30877 |
| 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 went to fund student and counselor-identified Mental Health Initiatives for grades TK_12 such as wellness kits, stocking counselor care closets, and to support Dialectical Behavior therapy sessions on all 7th-12th grade campuses both in group and one on one support sessions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80560 |
| 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 | 65589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65325 |
| 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 | 96219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80560 |
| IRS990EZ/TotalRevenueAmt | 0 | 123267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.davisschoolsfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700351 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700351 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 702990 |
| 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 $7458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPEAKER EVENT EXPENSES $9097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | carousel fundraising/events $5362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONOR MGMT. & PYMT. PROCESSING $3403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENTS $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE $580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | P.O. BOX RENTAL $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | miscellaneous $260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | taxes & licenses $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $5148 Machinery and Equipment - Ending $4198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $1933 Prepaid Expenses and Deferred Charges - Ending $2099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $589 Accounts Payable and Accrued Expenses - Ending $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Grants Payable - Beginning $65000 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.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY HEUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| 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 | 5304009862 |
| 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 | 2024-11-13T07:51:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,950
- Liabilities
- $65,325
- Net assets
- $157,625
- Revenue
- $123,267
- Expenses
- $96,219
- Net income
- $27,048