Civic Intelligence

The Alfred and Adele Davis Academy Inc.

990 • Fiscal year 2012 • EIN 58-1970181

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

8105 Roberts Drive30350
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,056,022

Flat from 2012

Net Assets

Flat

$19,950,086

Flat from 2012

Liabilities

Flat

$18,105,936

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,221,935

Flat from 2012

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2011: $34,566,586Liabilities 2011: $14,756,523Net Assets 2011: $19,810,0632011Assets 2012: $38,056,022Liabilities 2012: $18,105,936Net Assets 2012: $19,950,0862012Assets 2012: $38,056,022Liabilities 2012: $18,105,936Net Assets 2012: $19,950,0862012Assets 2013: $40,409,382Liabilities 2013: $17,654,727Net Assets 2013: $22,754,6552013Assets 2014: $42,809,447Liabilities 2014: $16,794,995Net Assets 2014: $26,014,4522014Assets 2015: $48,663,063Liabilities 2015: $16,121,701Net Assets 2015: $32,541,3622015Assets 2016: $51,502,805Liabilities 2016: $16,124,335Net Assets 2016: $35,378,4702016Assets 2017: $53,907,622Liabilities 2017: $15,414,813Net Assets 2017: $38,492,8092017Assets 2018: $54,551,267Liabilities 2018: $14,166,099Net Assets 2018: $40,385,1682018Assets 2019: $55,794,544Liabilities 2019: $13,640,978Net Assets 2019: $42,153,5662019Assets 2020: $56,656,826Liabilities 2020: $13,832,164Net Assets 2020: $42,824,6622020Assets 2021: $64,823,624Liabilities 2021: $12,348,503Net Assets 2021: $52,475,1212021Assets 2022: $60,440,379Liabilities 2022: $11,487,097Net Assets 2022: $48,953,2822022Assets 2023: $68,039,371Liabilities 2023: $11,020,837Net Assets 2023: $57,018,5342023Assets 2024: $72,911,545Liabilities 2024: $9,711,608Net Assets 2024: $63,199,9372024

Highlighted filing

2012

Assets$38,056,022
Liabilities$18,105,936
Net Assets$19,950,086

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $11,397,575Expenses 2011: $10,549,386Net Income 2011: $848,1892011Expenses 2012: $12,221,9352012Revenue 2012: $13,388,829Expenses 2012: $12,221,935Net Income 2012: $1,166,8942012Expenses 2013: $12,073,1362013Revenue 2014: $14,193,495Expenses 2014: $11,854,451Net Income 2014: $2,339,0442014Revenue 2015: $19,800,902Expenses 2015: $12,743,632Net Income 2015: $7,057,2702015Revenue 2016: $15,505,374Expenses 2016: $12,418,814Net Income 2016: $3,086,5602016Revenue 2017: $14,927,787Expenses 2017: $13,089,355Net Income 2017: $1,838,4322017Revenue 2018: $15,048,638Expenses 2018: $13,556,267Net Income 2018: $1,492,3712018Revenue 2019: $14,838,163Expenses 2019: $13,291,808Net Income 2019: $1,546,3552019Revenue 2020: $13,701,523Expenses 2020: $13,611,239Net Income 2020: $90,2842020Revenue 2021: $18,514,895Expenses 2021: $14,128,556Net Income 2021: $4,386,3392021Revenue 2022: $18,707,941Expenses 2022: $14,042,068Net Income 2022: $4,665,8732022Revenue 2023: $18,133,997Expenses 2023: $15,397,966Net Income 2023: $2,736,0312023Revenue 2024: $12,345,830Expenses 2024: $16,918,555Net Income 2024: -$4,572,7252024

Highlighted filing

2012

Revenue-
Expenses$12,221,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$22,626,319
Mission and Program Overview

Mission

To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade in a nurturing, secure environment, instructed by a faculty dedicated to excellence, children are encouraged to reach their highest potential. The davis academy strives to create a community in which children develop a life-long love for learning and a commitment to jewish life founded on morals, values, and ethics, grounded in torah.

Filing and Contact Details

Filer

EIN
58-1970181
Raw XML AppendixShowing 400 of 974 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$9.71$63.2$12.3$16.9$4.57
2023Detailed filing. Detailed filing data is available for this year.$68.0$11.0$57.0$18.1$15.4$2.74
2022Detailed filing. Detailed filing data is available for this year.$60.4$11.5$49.0$18.7$14.0$4.67
2021Detailed filing. Detailed filing data is available for this year.$64.8$12.3$52.5$18.5$14.1$4.39
2020Detailed filing. Detailed filing data is available for this year.$56.7$13.8$42.8$13.7$13.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$55.8$13.6$42.2$14.8$13.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$54.6$14.2$40.4$15.0$13.6$1.49
2017Detailed filing. Detailed filing data is available for this year.$53.9$15.4$38.5$14.9$13.1$1.84
2016Detailed filing. Detailed filing data is available for this year.$51.5$16.1$35.4$15.5$12.4$3.09
2015Detailed filing. Detailed filing data is available for this year.$48.7$16.1$32.5$19.8$12.7$7.06
2014Detailed filing. Detailed filing data is available for this year.$42.8$16.8$26.0$14.2$11.9$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$17.7$22.8$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$18.1$20.0$12.2
2012Summary only. Only limited summary data is available for this year.$38.1$18.1$20.0$13.4$12.2$1.17
2011Summary only. Only limited summary data is available for this year.$34.6$14.8$19.8$11.4$10.5$0.85