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 2024 • 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
74th percentile
Higher net margin than 74% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$25,417
Up $11,125 (+78%) from 2023
Net Assets
Up$25,417
Up $11,125 (+78%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,587
Up $2,901 (+5.4%) from 2023
Expenses
Down$45,462
Down $19,141 (-30%) from 2023
Net Income
Up$11,125
Up $22,042 (+202%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 10, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $73,677
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Upgrades to the book room including decodable books, software for scanners, and storage materials | $0 | $14,294 |
| Paying for substitute teachers so the full-time teachers can attend training for Reading is Essential for All People (REAP) | - | $11,088 |
| Purchased a HP DesignJet T630 printer and split the costs with the PTA for a poster-sized laminator so teachers can make classroom material that will last | - | $8,911 |
| Cost of REAP training for teacher to attend the weeklong class. | - | $7,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan McClatchey | Treasurer | - | $0 | - | - |
| Jennifer Klein | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Davis Dash | $46,989 | $35,260 | - | $35,260 |
| Neon Dance | $5,708 | $1,958 | - | $1,958 |
| Total Events | $52,697 | $37,218 | $0 | $37,218 |
Filing and Contact Details
Filer
- Filer Name
- William Milton Davis Elementary School Foundation Inc
- EIN
- 58-2582681
- Address
- 2433 JAMERSON RD, MARIETTA, GA 30066-1431
Signing Officer
- Name
- Ryan McClatchey
- Title
- Treasurer
- Signed
- 2025-05-10
Supplemental Narrative
Additional Explanations
Part 1, Line 10
“$14,294 - was given to the Library to upgrade a decodable book system that would allow teachers to sign up baskets of the same book to give their students for various assignments. This included the software that helped identify which phonics where focused on in the books, length, etc. $11,088 - for the salary of substitute teachers while the full-time teachers went to Reading is Essential for All People (REAP) training. $8,911 - Technology improvements for the media room which included a new HP DesignJet T630 printer and a poster-sized laminator so teachers could print and laminate posters to design their rooms. $7,308 - REAP training for full-time teachers $833 - new rug for the front door of the school with Davis Tiger logo”
Part 1, Line 16
“Money to pay for our QuickBooks subscription, website, state registration, bank fees, etc.”
Raw XML Appendix156 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ryan McClatchey |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3027 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Upgrades to the book room including decodable books, software for scanners, and storage materials |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Purchased a HP DesignJet T630 printer and split the costs with the PTA for a poster-sized laminator so teachers can make classroom material that will last |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Paying for substitute teachers so the full-time teachers can attend training for Reading is Essential for All People (REAP) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Cost of REAP training for teacher to attend the weeklong class. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8911 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17090 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42469 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41601 |
| IRS990EZ/TotalRevenueAmt | 0 | 56587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | non-profit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251701 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251701 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Neon Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $14,294 - was given to the Library to upgrade a decodable book system that would allow teachers to sign up baskets of the same book to give their students for various assignments. This included the software that helped identify which phonics where focused on in the books, length, etc. $11,088 - for the salary of substitute teachers while the full-time teachers went to Reading is Essential for All People (REAP) training. $8,911 - Technology improvements for the media room which included a new HP DesignJet T630 printer and a poster-sized laminator so teachers could print and laminate posters to design their rooms. $7,308 - REAP training for full-time teachers $833 - new rug for the front door of the school with Davis Tiger logo |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Money to pay for our QuickBooks subscription, website, state registration, bank fees, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ryan McClatchey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 582582681 |
| 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 | 2025-05-10T19:47:29Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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
- $25,417
- Liabilities
- -
- Net assets
- $25,417
- Revenue
- $56,587
- Expenses
- $45,462
- Net income
- $11,125