Civic Intelligence

Davis Grad Night Inc.

990EZ • Fiscal year 2010 • EIN 26-2186393

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 12, 2011

PO Box 214395617
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$22,039

No earlier filing loaded for comparison.

Net Assets

$22,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$42,416

No earlier filing loaded for comparison.

Expenses

$39,671

No earlier filing loaded for comparison.

Net Income

$2,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $22,039Net Assets 2010: $22,0392010Assets 2011: $26,977Net Assets 2011: $26,9772011Assets 2012: $32,755Net Assets 2012: $32,7552012Assets 2013: $47,162Net Assets 2013: $47,1622013Assets 2014: $50,726Net Assets 2014: $50,7262014Assets 2015: $61,643Net Assets 2015: $61,6432015Assets 2016: $69,561Liabilities 2016: $4,575Net Assets 2016: $64,9862016Assets 2017: $60,176Net Assets 2017: $60,1762017Assets 2018: $57,121Net Assets 2018: $57,1212018Assets 2019: $48,225Net Assets 2019: $48,2252019Assets 2020: $45,131Net Assets 2020: $45,1312020Assets 2021: $44,895Net Assets 2021: $44,8952021Assets 2022: $52,832Net Assets 2022: $52,8322022Assets 2023: $49,273Net Assets 2023: $49,2732023Assets 2024: $61,704Net Assets 2024: $61,7042024

Highlighted filing

2010

Assets$22,039
Liabilities-
Net Assets$22,039

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,416Expenses 2010: $39,671Net Income 2010: $2,7452010Revenue 2011: $45,673Expenses 2011: $40,735Net Income 2011: $4,9382011Revenue 2012: $45,000Expenses 2012: $39,222Net Income 2012: $5,7782012Revenue 2013: $57,828Expenses 2013: $43,421Net Income 2013: $14,4072013Revenue 2014: $51,488Expenses 2014: $47,924Net Income 2014: $3,5642014Revenue 2015: $54,393Expenses 2015: $43,476Net Income 2015: $10,9172015Revenue 2016: $59,977Expenses 2016: $56,634Net Income 2016: $3,3432016Revenue 2017: $49,932Expenses 2017: $54,742Net Income 2017: -$4,8102017Revenue 2018: $56,665Expenses 2018: $59,720Net Income 2018: -$3,0552018Revenue 2019: $47,577Expenses 2019: $56,473Net Income 2019: -$8,8962019Revenue 2020: $15,376Expenses 2020: $18,470Net Income 2020: -$3,0942020Revenue 2021: $2,647Expenses 2021: $2,883Net Income 2021: -$2362021Revenue 2022: $44,923Expenses 2022: $36,986Net Income 2022: $7,9372022Revenue 2023: $54,875Expenses 2023: $58,434Net Income 2023: -$3,5592023Revenue 2024: $67,579Expenses 2024: $55,148Net Income 2024: $12,4312024

Highlighted filing

2010

Revenue$42,416
Expenses$39,671
Net Income$2,745
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 12, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Support safe and sober high school graduation celebration.

Filing and Contact Details

Filer

EIN
26-2186393
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY019294
IRS990EZ/CashSavingsAndInvestments/EOY022039
IRS990EZ/ContributionsGiftsGrantsEtc04086
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02745
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042416
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 2143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAYLE MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE FARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATALIE PEAUROI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MADELINE BRATTESANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SAFE AND SOBER HIGH SCHOOL GRADUATION CELEBRATION.
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAVIS GRAD NIGHT IS AN ALL-NIGHT, DRUG AND ALCOHOL-FREE CELEBRATION FOR DAVIS' GRADUATING SENIORS. GRADUATES OF DAVIS HIGH SCHOOL, DA VINCI HIGH SCHOOL AND DAVIS SCHOOL FOR INDEPENDENT STUDY WILL SPEND GRADUATION NIGHT ENJOYING MUSIC, DANCING, OUTDOOR ACTIVITIES, A HYPNOTIST SHOW, KARAOLE, AND REFRESHMENTS.TRADITIONALLY, 90-95% OF THE GRADUATES ATTEND GRAD NIGHT. FOR GRAD NIGHT 2010 WE HAD 515 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037919
IRS990EZ/ProgramServiceRevenue038330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095617
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATALIE PEAUROI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307562415
IRS990EZ/TotalAssets/BOY019294
IRS990EZ/TotalAssets/EOY022039
IRS990EZ/TotalExpenses039671
IRS990EZ/TotalProgramServiceExpenses037919
IRS990EZ/TotalRevenue042416
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.davisgradnight.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021309
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038330
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114300
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/OtherIncome509/Total0375
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090135609
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042890
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IRS990ScheduleA/TotalSupportTotal/Total0135984
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262186393
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS GRAD NIGHT INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2143
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0SUE CARTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-12T15:25:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$67.6$55.1$12.4
2023Detailed filing. Detailed filing data is available for this year.$49.3$49.3$54.9$58.4$3.56
2022Detailed filing. Detailed filing data is available for this year.$52.8$52.8$44.9$37.0$7.94
2021Detailed filing. Detailed filing data is available for this year.$44.9$44.9$2.65$2.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$45.1$45.1$15.4$18.5$3.09
2019Detailed filing. Detailed filing data is available for this year.$48.2$48.2$47.6$56.5$8.90
2018Detailed filing. Detailed filing data is available for this year.$57.1$57.1$56.7$59.7$3.06
2017Detailed filing. Detailed filing data is available for this year.$60.2$60.2$49.9$54.7$4.81
2016Detailed filing. Detailed filing data is available for this year.$69.6$4.58$65.0$60.0$56.6$3.34
2015Detailed filing. Detailed filing data is available for this year.$61.6$61.6$54.4$43.5$10.9
2014Detailed filing. Detailed filing data is available for this year.$50.7$50.7$51.5$47.9$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$47.2$57.8$43.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$45.0$39.2$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$45.7$40.7$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$42.4$39.7$2.75