Civic Intelligence

Davis Madrigals Inc.

990EZ • Fiscal year 2010 • EIN 91-1790730

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 15, 2011

Organization Profilewww.davismadrigals.com
315 West 14th Street95616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,516

No earlier filing loaded for comparison.

Net Assets

$7,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$107,761

No earlier filing loaded for comparison.

Expenses

$106,438

No earlier filing loaded for comparison.

Net Income

$1,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $7,516Net Assets 2010: $7,5162010Assets 2011: $10,109Net Assets 2011: $10,1092011Assets 2012: $14,685Net Assets 2012: $14,6852012Assets 2013: $17,549Liabilities 2013: $0Net Assets 2013: $17,5492013Assets 2014: $33,507Liabilities 2014: $4,540Net Assets 2014: $28,9672014Assets 2015: $45,962Net Assets 2015: $45,9622015Assets 2016: $24,259Liabilities 2016: $0Net Assets 2016: $24,2592016Assets 2017: $34,375Net Assets 2017: $34,3752017Assets 2018: $22,779Net Assets 2018: $22,7792018Assets 2019: $19,116Liabilities 2019: $0Net Assets 2019: $19,1162019Assets 2020: $44,957Liabilities 2020: $02020Assets 2021: $39,766Net Assets 2021: $39,7662021Assets 2022: $29,482Liabilities 2022: $0Net Assets 2022: $29,4822022Assets 2023: $17,660Liabilities 2023: $02023Assets 2024: $24,599Net Assets 2024: $24,5992024Assets 2025: $23,590Net Assets 2025: $23,5902025

Highlighted filing

2010

Assets$7,516
Liabilities-
Net Assets$7,516
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $107,761Expenses 2010: $106,438Net Income 2010: $1,3232010Revenue 2011: $109,231Expenses 2011: $106,638Net Income 2011: $2,5932011Revenue 2012: $63,169Expenses 2012: $58,593Net Income 2012: $4,5762012Expenses 2013: $319,5212013Revenue 2014: $182,883Expenses 2014: $171,465Net Income 2014: $11,4182014Revenue 2015: $99,395Expenses 2015: $82,400Net Income 2015: $16,9952015Revenue 2016: $191,868Expenses 2016: $213,571Net Income 2016: -$21,7032016Revenue 2017: $111,613Expenses 2017: $101,497Net Income 2017: $10,1162017Revenue 2018: $76,265Expenses 2018: $87,861Net Income 2018: -$11,5962018Revenue 2019: $231,294Expenses 2019: $234,957Net Income 2019: -$3,6632019Revenue 2020: $137,709Expenses 2020: $111,868Net Income 2020: $25,8412020Revenue 2021: $17,851Expenses 2021: $23,042Net Income 2021: -$5,1912021Revenue 2022: $207,236Expenses 2022: $217,520Net Income 2022: -$10,2842022Revenue 2023: $104,392Expenses 2023: $116,214Net Income 2023: -$11,8222023Revenue 2024: $41,997Expenses 2024: $35,058Net Income 2024: $6,9392024Revenue 2025: $35,450Expenses 2025: $36,459Net Income 2025: -$1,0092025

Highlighted filing

2010

Revenue$107,761
Expenses$106,438
Net Income$1,323
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To support the study and performance of advanced choral music by the davis high school madrigal singers

Filing and Contact Details

Filer

EIN
91-1790730
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06193
IRS990EZ/CashSavingsAndInvestments/EOY07154
IRS990EZ/ContributionsGiftsGrantsEtc025878
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01323
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02309
IRS990EZ/GrossReceipts0125849
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/IsAnyRevenueFromGaming0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06193
IRS990EZ/NetAssetsOrFundBalancesBOY06193
IRS990EZ/NetAssetsOrFundBalances/EOY07516
IRS990EZ/NetAssetsOrFundBalancesEOY07516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10315 WEST 14TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11315 WEST 14TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12315 WEST 14TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN GARDIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0362
IRS990EZ/OtherExpensesTotal0103084
IRS990EZ/OtherRevenueTotal0671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostage01045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 33 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A VARIETY OF MUSIC FROM THE 15TH CENTURY TO THE PRESENT. FORMED IN 1966, THIS HIGHLY ACCOMPLISHED CLASS DEMANDS THE BEST OF THESE YOUNG MUSICIANS' TALENTS. EACH MADRIGAL DESIGNS THEIR OWN COSTUME INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOURS - IN JULY 2010 THE MADRIGALS TRAVELLED TO LLANGOLLEN, WALES TO PARTICIPATE IN THE 2010 LLANGOLLEN MUSICAL EISTEDDFOD. THE MADRIGALS COMPETED IN 4 EVENTS: SENIOR CHILDREN'S CHOIR, (SECOND PLACE), CHAMBER CHOIR, (FIRST PLACE), YOUTH CHOIR, (THIRD PLACE) AND FOLK ENSEMBLE. AS A RESULT OF THE FIRST PLACE THE MADRIGALS PROGRESSED TO THE CHOIR OF THE WORLD COMPETITION, WHERE THE TOP 5 CHOIRS COMPETED FOR THE COVETED PAVAROTTI TROPHY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08823
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations193971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02309
IRS990EZ/ProgramServiceRevenue062137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses018088
IRS990EZ/SpecialEventsGrossRevenue037157
IRS990EZ/SpecialEventsNetIncomeLoss019069
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 WEST 14TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307575400
IRS990EZ/TotalAssets/BOY06193
IRS990EZ/TotalAssets/EOY07516
IRS990EZ/TotalExpenses0106438
IRS990EZ/TotalProgramServiceExpenses0102794
IRS990EZ/TotalRevenue0107761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.madrigalchoir.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024499
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0254388
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037157
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025545
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018633
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0671
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/OtherIncome509/Total0755
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090447819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052290
IRS990ScheduleA/Total509/Total0447819
IRS990ScheduleA/TotalSupportTotal/Total0448646
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010168
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010168
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012395
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108465
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028726
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018558
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018558
IRS990ScheduleG/EventsInformation/NameOfEvent10MADRIGAL DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary06163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02320
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101610
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01610
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911790730
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS MADRIGALS INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05307575400
ReturnHeader/Filer/USAddress/AddressLine10315 WEST 14TH STREET
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/DateSigned02011-04-15
ReturnHeader/Officer/Name0MICHAEL COLEMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-15T16:22:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,516
Liabilities
-
Net assets
$7,516
Revenue
$107,761
Expenses
$106,438
Net income
$1,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.35$0.36$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.42$0.35$0.07
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$1.04$1.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.07$2.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.18$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.38$1.12$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.92$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.83$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.63$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.09$1.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.08$1.06$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits