Civic Intelligence

Davis School Arts Foundation

EIN 94-2791723 • 501(c)3 • Davis, CA

Profile

Arts and cultural education is crucial to the development of all children. The Davis School Arts Foundation provides partnership and support of culturally relevant arts education for children in Davis public schools. We do this through project grants, advocacy and arts integration training for educators.

PO Box 4203Davis, CA 95617

davisschoolartsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$364,960

Up $30,155 (+9.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$364,960

Up $30,155 (+9.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$31,550

Up $8,739 (+38%) from 2024

Expenses

Up

$24,253

Up $3,122 (+15%) from 2024

Net Income

Up

$7,297

Up $5,617 (+334%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $302,054Liabilities 2021: $0Net Assets 2021: $302,0542021Assets 2022: $262,743Net Assets 2022: $262,7432022Assets 2023: $295,895Net Assets 2023: $295,8952023Assets 2024: $334,805Net Assets 2024: $334,8052024Assets 2025: $364,960Net Assets 2025: $364,9602025

Highlighted filing

2025

Assets$364,960
Liabilities-
Net Assets$364,960
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $70,373Expenses 2021: $49,793Net Income 2021: $20,5802021Revenue 2022: $7,285Expenses 2022: $10,016Net Income 2022: -$2,7312022Revenue 2023: $20,156Expenses 2023: $13,390Net Income 2023: $6,7662023Revenue 2024: $22,811Expenses 2024: $21,131Net Income 2024: $1,6802024Revenue 2025: $31,550Expenses 2025: $24,253Net Income 2025: $7,2972025

Highlighted filing

2025

Revenue$31,550
Expenses$24,253
Net Income$7,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,960
Liabilities
-
Net assets
$364,960
Revenue
$31,550
Expenses
$24,253
Net income
$7,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.32$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.70$0.50$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$51,758
Mission and Program Overview

Mission

Arts and cultural education is crucial to the development of all children. The Davis School Arts Foundation provides partnership and support of culturally relevant arts education for children in Davis public schools. We do this through project grants, advocacy and arts integration training for educators.

Program Services

DescriptionGrantsExpenses
The Davis School Arts Foundation provided partnership and support of culturally relevant arts education for children in the Davis public schools. this was done through project grants, advocacy and arts integration training for educators.-$18,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GROSSTreasurer & Sec-$0--
MICHAEL RUMERYPresident-$0--
LACEY BOATMANDirector-$0--
BILL FAIRFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis School Arts Foundation
EIN
94-2791723
Phone
5302197590
Address
PO BOX 4203, DAVIS, CA 95617

Signing Officer

Name
Deborah Gross
Title
Treasurer & Sec
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DAVIS JOINT UNIFIED SCHOOL DISTRICT | Donee's Address: 526 B Street DAVIS CA 95616 | Cash Amount Given: $18600”

Other Expenses.1

“OPERATIONS $3757”

Other Expenses.2

“Fundraising expenses $1896”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302197590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018600
IRS990EZ/GrossReceiptsAmt051758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RUMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY BOATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer & Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022858
IRS990EZ/OtherExpensesTotalAmt05653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts and cultural education is crucial to the development of all children. The Davis School Arts Foundation provides partnership and support of culturally relevant arts education for children in Davis public schools. We do this through project grants, advocacy and arts integration training for educators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Davis School Arts Foundation provided partnership and support of culturally relevant arts education for children in the Davis public schools. this was done through project grants, advocacy and arts integration training for educators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt023000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024253
IRS990EZ/TotalProgramServiceExpensesAmt018600
IRS990EZ/TotalRevenueAmt031550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0davisschoolartsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63980
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt060391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060391
IRS990ScheduleA/TotalSupportAmt094387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAVIS JOINT UNIFIED SCHOOL DISTRICT | Donee's Address: 526 B Street DAVIS CA 95616 | Cash Amount Given: $18600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $1896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS SCHOOL ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0942791723
ReturnHeader/Filer/PhoneNum05302197590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4203
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02025-11-13T14:57:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.