Civic Intelligence

Davis Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 87-0623859

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.DATC.EDU/FOUNDATION_HOME
550 E 300 SKaysville, UT 84037-2699

(801) 593-2304

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,608,746

Up $69,540 (+4.5%) from 2014

Net Assets

Up

$1,574,348

Up $70,434 (+4.7%) from 2014

Liabilities

Down

$34,398

Down $894 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Down

$343,526

Down $138,452 (-29%) from 2014

Expenses

Down

$273,092

Down $183,948 (-40%) from 2014

Net Income

Up

$70,434

Up $45,496 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $1,343,698Liabilities 2011: $32,751Net Assets 2011: $1,310,9472011Assets 2012: $1,352,499Liabilities 2012: $42,687Net Assets 2012: $1,309,8122012Assets 2013: $1,520,880Liabilities 2013: $41,904Net Assets 2013: $1,478,9762013Assets 2014: $1,539,206Liabilities 2014: $35,292Net Assets 2014: $1,503,9142014Assets 2015: $1,608,746Liabilities 2015: $34,398Net Assets 2015: $1,574,3482015Assets 2016: $1,651,076Liabilities 2016: $45,915Net Assets 2016: $1,605,1612016Assets 2017: $1,788,654Liabilities 2017: $8,369Net Assets 2017: $1,780,2852017Assets 2018: $2,416,202Liabilities 2018: $8,057Net Assets 2018: $2,408,1452018Assets 2019: $2,674,176Liabilities 2019: $29,038Net Assets 2019: $2,645,1382019Assets 2020: $1,860,486Liabilities 2020: $20,454Net Assets 2020: $1,840,0322020Assets 2021: $1,680,064Liabilities 2021: $14,641Net Assets 2021: $1,665,4232021Assets 2022: $2,037,083Liabilities 2022: $26,394Net Assets 2022: $2,010,6892022Assets 2023: $2,069,458Liabilities 2023: $19,913Net Assets 2023: $2,049,5452023Assets 2024: $8,241,892Liabilities 2024: $24,454Net Assets 2024: $8,217,4382024Assets 2025: $8,167,519Liabilities 2025: $31,964Net Assets 2025: $8,135,5552025

Highlighted filing

2015

Assets$1,608,746
Liabilities$34,398
Net Assets$1,574,348
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $197,0492011Expenses 2012: $307,7522012Expenses 2013: $186,2692013Revenue 2014: $481,978Expenses 2014: $457,040Net Income 2014: $24,9382014Revenue 2015: $343,526Expenses 2015: $273,092Net Income 2015: $70,4342015Revenue 2016: $484,424Expenses 2016: $452,423Net Income 2016: $32,0012016Revenue 2017: $706,502Expenses 2017: $529,723Net Income 2017: $176,7792017Revenue 2018: $956,804Expenses 2018: $326,723Net Income 2018: $630,0812018Revenue 2019: $700,602Expenses 2019: $460,644Net Income 2019: $239,9582019Revenue 2020: $614,788Expenses 2020: $1,415,897Net Income 2020: -$801,1092020Revenue 2021: $550,319Expenses 2021: $724,927Net Income 2021: -$174,6082021Revenue 2022: $1,077,700Expenses 2022: $732,434Net Income 2022: $345,2662022Revenue 2023: $579,471Expenses 2023: $540,615Net Income 2023: $38,8562023Revenue 2024: $6,639,895Expenses 2024: $472,002Net Income 2024: $6,167,8932024Revenue 2025: $825,437Expenses 2025: $907,320Net Income 2025: -$81,8832025

Highlighted filing

2015

Revenue$343,526
Expenses$273,092
Net Income$70,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$372,584
Mission and Program Overview

Mission

The foundation's mission is to provide scholarships, equipment, and financial support to provide a world-class education at the davis applied technology college for technological education that promotes economic growth and student education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$836,416$836,416→ $0
Savings and Temporary Cash Investments$637,436$708,128▲ $70,692
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,539,206$1,608,746▲ $69,540
Other Assets Total$64,854$63,702▼ $1,152
Liabilities
Deferred Revenue$27,350$27,800▲ $450
Accounts Payable and Accrued Expenses$7,942$6,598▼ $1,344
Total Liabilities$35,292$34,398▼ $894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,355,025$1,419,576▲ $64,551
Unrestricted Net Assets$148,889$154,772▲ $5,883
Total Net Assets Fund Balance$1,503,914$1,574,348▲ $70,434
Total Liabilities and Net Assets / Fund Balance$1,539,206$1,608,746▲ $69,540

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$836,416--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lloyd CarrChairman
Robin Rowe WaltonVice Chair
Barbara SmithBoard Liaiso
David SimmonsCommittee Me
Grant L ChristianCommittee Me
Haven J BarlowCommittee Me
Neil WallCommittee Me
Ron DeanCommittee Me
Tim PehrsonCommittee Me
Karen MechamFoundation D
Erich SontagSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$289,227
Program Service Revenue
$0
Investment Income
$3,251
Other Revenue
$51,048
All Other Contributions
$249,443
Change in Net Assets
$70,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$143,951
Total Noncash Contributions11$143,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,526
Total Revenue per Audited Statements
$343,526
Total Revenue per Form 990
$343,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,251
Other Expenses$25,841
Total Fundraising Expense$730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,562--$136,562
Grants to Domestic Individuals$110,689--$110,689
Office Expenses$11,556$1,298$130$12,984
Fees for Services Management$10,200$1,200$600$12,000
Other Expenses$857--$857
Total Functional Expenses$269,864$2,498$730$273,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,092
Total Expenses per Audited Statements$273,092
Total Expenses per Form 990$273,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Applied Technology CollegeKaysville, UT501c3Educ Materials-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,058
Fundraising Gross Income$29,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,537$29,058$19,101$9,957
Total Events$68,537$29,058$29,058-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The davis applied technology college has authority to veto a board candidate's appointment.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request at the business office in the administration building.”

Filing and Contact Details

Filer

Filer Name
Davis Applied Technology College
EIN
87-0623859
Phone
8015932304
Address
550 E 300 S, KAYSVILLE, UT 84037-2699

Signing Officer

Name
Lloyd Carr
Title
Chairman
Phone
8015932304
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Carr
Formed
1999
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to provide scholarships, equipment, and financial support to provide a world-class education at the davis applied technology college for technological education that promotes economic growth and student education.”

Form 990, Part V

“Line 7a: golf tourny took in entry fees in excess of retail of fees/meal.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0260,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt01452825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452825
IRS990ScheduleA/TotalSupportAmt01731287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0273092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0836416
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PARTNERSHIP INTERESTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0343526
IRS990ScheduleD/TotalBookValueProgramRltdAmt0836416
IRS990ScheduleD/TotalExpensesPerForm990Amt0273092
IRS990ScheduleD/TotalRevenuePerForm990Amt0343526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029058
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03240
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAFF AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0136562
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIS APPLIED TECHNOLOGY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0870342144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 E 300 S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PAYING THE FUNDS DIRECTLY TO THE SCHOOL WHERE THE STUDENT IS ATTENDING, WHICH IS THE DAVIS APPLIED TECHNOLOGY COLLEGE IN KAYSVILLE, UT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0143951
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS, EQUIPMENT, AND FINANCIAL SUPPORT TO PROVIDE A WORLD-CLASS EDUCATION AT THE DAVIS APPLIED TECHNOLOGY COLLEGE FOR TECHNOLOGICAL EDUCATION THAT PROMOTES ECONOMIC GROWTH AND STUDENT EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A: GOLF TOURNY TOOK IN ENTRY FEES IN EXCESS OF RETAIL OF FEES/MEAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAVIS APPLIED TECHNOLOGY COLLEGE HAS AUTHORITY TO VETO A BOARD CANDIDATE'S APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE IN THE ADMINISTRATION BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS APPLIED TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870342144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TECH EDUC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 E 300 S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0262397
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139479
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42629
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVIS APPLIED TECHNOLOGY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVIS APPLIED TECHNOLOGY COLLEGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,746
Liabilities
$34,398
Net assets
$1,574,348
Revenue
$343,526
Expenses
$273,092
Net income
$70,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.03$8.14$0.83$0.91$0.08
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$6.64$0.47$6.17
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.08$0.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.55$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.61$1.42$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.65$0.70$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.96$0.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.71$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.61$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.20