Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
William Milton Davis Elementary School Foundation Inc.
990EZ • Fiscal year 2021 • EIN 58-2582681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$18,296
Down $124 (-0.7%) from 2020
Net Assets
$18,297
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$15,949
Down $8,105 (-34%) from 2020
Expenses
Up$16,072
Up $7,159 (+80%) from 2020
Net Income
Down-$123
Down $15,264 (-101%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $17,940
Mission and Program Overview
Mission
The William M Davis Foundation is set up to act similar to a PTA as we support the Davis Elementary school to improve the building, technology and teacher training.
We support our elementary school children's education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Awarded financial gifts to teachers to purchase educational supplies, replaced water fountains with water bottle refill stations and purchased educational software | $0 | $14,845 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Gilbert | Co-President | PT | $0 | - | - |
| Karen Cook | Treasurer | - | $0 | - | - |
| Kiana Newman | Co-President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- William Milton Davis Elementary School Foundation Inc
- EIN
- 58-2582681
- Phone
- 6784947636
- Address
- 2433 JAMERSON RD, MARIETTA, GA 30066-1431
Signing Officer
- Name
- Karen Cook
- Title
- Treasurer
- Phone
- 6784947636
- Signed
- 2022-05-02
Supplemental Narrative
Additional Explanations
Part I, Line 10
“PART 1 Expenses, Line 10 Grants and similar amounts paid Teacher supply gift cards $2,300 Online Learning students $3,265 Interior Improvements (water refill stations) $9,290 Total Line 10 $14,845”
Part I, Line 16
“PART 1, Expenses, Line 16 Other Expenses Bank Fees $60 Business Registration Fees $30 Supplies $7 Website $40 Business Expenses $190 Total Line 16 $327”
Part I, Line 8
“PART 1, Revenue, Line 8 Other Revenue After School Programs $5,348 Total Line 8 $5,348”
Raw XML Appendix119 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 | Karen Cook |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4043234077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3157 Sawyer Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marietta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7308 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -123 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18296 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5284 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14845 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17940 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Linda Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kiana Newman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Co-President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 327 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We support our elementary school children's education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Awarded financial gifts to teachers to purchase educational supplies, replaced water fountains with water bottle refill stations and purchased educational software |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1991 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3293 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14845 |
| IRS990EZ/TotalRevenueAmt | 0 | 15949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | non-profit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215419 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 Expenses, Line 10 Grants and similar amounts paid Teacher supply gift cards $2,300 Online Learning students $3,265 Interior Improvements (water refill stations) $9,290 Total Line 10 $14,845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART 1, Expenses, Line 16 Other Expenses Bank Fees $60 Business Registration Fees $30 Supplies $7 Website $40 Business Expenses $190 Total Line 16 $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART 1, Revenue, Line 8 Other Revenue After School Programs $5,348 Total Line 8 $5,348 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 8 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Cook |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784947636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 582582681 |
| ReturnHeader/Filer/PhoneNum | 0 | 6784947636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2433 JAMERSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARIETTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300661431 |
| ReturnHeader/ReturnTs | 0 | 2022-05-02T16:09:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,296
- Liabilities
- -
- Net assets
- $18,297
- Revenue
- $15,949
- Expenses
- $16,072
- Net income
- -$123