Civic Intelligence

Eb Davis Children'S Home Inc

EIN 39-0828128 • Oshkosh, WI

View Organization Page

1260 N Westfield StreetOshkosh, WI 54902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,732,647

Down $421,369 (-20%) from 2023

Liabilities

Down

$88,342

Down $420,110 (-83%) from 2023

Net Assets

Down

$1,644,305

Down $1,259 (-0.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$1,330,584

Up $51,151 (+4.0%) from 2023

Expenses

Down

$1,331,843

Down $64,915 (-4.6%) from 2023

Net Income

Up

-$1,259

Up $116,066 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,109,942Liabilities 2011: $1,091,502Net Assets 2011: $1,018,4392011Assets 2012: $2,076,090Liabilities 2012: $990,387Net Assets 2012: $1,085,7032012Assets 2013: $2,150,473Liabilities 2013: $958,6012013Assets 2014: $2,159,440Liabilities 2014: $891,084Net Assets 2014: $1,268,3562014Assets 2015: $2,316,928Liabilities 2015: $910,111Net Assets 2015: $1,406,8172015Assets 2016: $2,373,662Liabilities 2016: $885,086Net Assets 2016: $1,488,5762016Assets 2018: $2,238,866Liabilities 2018: $773,742Net Assets 2018: $1,465,1242018Assets 2019: $2,140,525Liabilities 2019: $674,801Net Assets 2019: $1,465,7242019Assets 2020: $2,200,256Liabilities 2020: $654,570Net Assets 2020: $1,545,6862020Assets 2021: $2,315,810Liabilities 2021: $620,463Net Assets 2021: $1,693,2692021Assets 2022: $2,309,785Liabilities 2022: $546,896Net Assets 2022: $1,762,8892022Assets 2023: $2,154,016Liabilities 2023: $508,452Net Assets 2023: $1,645,5642023Assets 2024: $1,732,647Liabilities 2024: $88,342Net Assets 2024: $1,644,3052024

Highlighted filing

2024

Assets$1,732,647
Liabilities$88,342
Net Assets$1,644,305
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,154,7472011Expenses 2012: $1,209,8362012Revenue 2013: $1,369,920Expenses 2013: $1,274,470Net Income 2013: $95,4502013Revenue 2014: $1,361,186Expenses 2014: $1,292,625Net Income 2014: $68,5612014Revenue 2015: $1,426,644Expenses 2015: $1,271,249Net Income 2015: $155,3952015Revenue 2016: $1,428,097Expenses 2016: $1,336,349Net Income 2016: $91,7482016Revenue 2018: $1,416,858Expenses 2018: $1,443,618Net Income 2018: -$26,7602018Revenue 2019: $1,410,789Expenses 2019: $1,381,266Net Income 2019: $29,5232019Revenue 2020: $1,128,554Expenses 2020: $1,233,074Net Income 2020: -$104,5202020Revenue 2021: $1,447,794Expenses 2021: $1,299,173Net Income 2021: $148,6212021Revenue 2022: $1,405,916Expenses 2022: $1,335,331Net Income 2022: $70,5852022Revenue 2023: $1,279,433Expenses 2023: $1,396,758Net Income 2023: -$117,3252023Revenue 2024: $1,330,584Expenses 2024: $1,331,843Net Income 2024: -$1,2592024

Highlighted filing

2024

Revenue$1,330,584
Expenses$1,331,843
Net Income-$1,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,647
Liabilities
$88,342
Net assets
$1,644,305
Revenue
$1,330,584
Expenses
$1,331,843
Net income
-$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.33$1.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.51$1.65$1.28$1.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.55$1.76$1.41$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.69$1.45$1.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.65$1.55$1.13$1.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.67$1.47$1.41$1.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.77$1.47$1.42$1.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.89$1.49$1.43$1.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.91$1.41$1.43$1.27$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.89$1.27$1.36$1.29$0.07
2013Summary only. Only limited summary data is available for this year.$2.15$0.96$1.37$1.27$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.99$1.09$1.21
2011Detailed filing. Detailed filing data is available for this year.$2.11$1.09$1.02$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR REETZPresident-$0--
CHRIS HANSENTreasurer-$0--
ASHLEY DRUECKESecretary-$0--
GEORGE THOMASVice Preside-$0--
KIMBERLY RADTKEMember-$0--
ANGELA SUBULWAMember-$0--
MITCHELL HEIDERMember-$0--
Filing and Contact Details

Filer

Filer Name
EB DAVIS CHILDREN'S HOME INC
EIN
39-0828128
Address
1260 N WESTFIELD STREET, OSHKOSH, WI 54902

Signing Officer

Name
Taylor Reetz
Title
President
Phone
9202332330
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
2905 UNIVERSAL STREET STE 200, OSHKOSH, WI 54904
Preparer
Erin Johnson CPA
Phone
9204261040
Raw XML AppendixShowing 400 of 505 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt013080
AccountingFeesSchedule/AccountingFeesDetail/Amt013080
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013080
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt059686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02288547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16604
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt059686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01556116
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12023-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ST ASSETS SOLD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LT ASSETS SOLD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt039012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11064082
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt041559
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11103803
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02547
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt139721
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0US BANK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0405446
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0376094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt027480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1518120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt037002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1714080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMODITIES FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1REAL ESTATE FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITY INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt043096
IRS990PF/AnalysisIncomeProducingActyGrp/FeesContractsFromGovtAgGrp/RelatedOrExemptFunctionIncmAmt0250963
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt042268
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01372
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1FIELD TRIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0391
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1725
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1FUNDRAISING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt05956
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0984740
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05956
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01323555
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01329511
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt013080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013080
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01073
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt059686
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt059686
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt043096
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043096
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043096
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1259
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01145362
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt014556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt014556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01372
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01372
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01372
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt014556
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt042268
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029781
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt097845
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt097845
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt097845
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0866936
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0866936
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0866936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0146949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0146949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014687
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0161636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01242775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01242775
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0114517
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0114517
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0114517
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt03353
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03353
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03353
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01287243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01317156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01257470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01331843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt044468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01330584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01317156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01257470
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014687
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01331843
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0234
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0234
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0234
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1259
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01644305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01645564
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01644305
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0414
IRS990PF/FMVAssetsEOYAmt01127176
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt088753
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt015219
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt037116
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt045940
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt037116
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt047497
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt040403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0540605
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0405446
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0376094
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0771780
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0545600
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IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt010762
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01615803
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02306880
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0732437
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0691077
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0408937
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01645564
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01644305
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt063123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015757
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013005
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02154016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01732647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01127176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0508452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt088342
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02154016
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01645564
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01644305
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043950
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01234161
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019172
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01258939
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01278111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANGIE SODA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE DAVIS CHILD CARE CENTER, A PUBLIC DAY CARE FOR CHILDREN FROM 6 WEEKS THROUGH 12 YEARS OLD.
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt010000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1052697

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