Civic Intelligence

Davis School Arts Foundation

990EZ • Fiscal year 2022 • EIN 94-2791723

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

Organization ProfileN/A
PO Box 4203Davis, CA 95617

(530) 564-2675

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$262,743

Down $39,311 (-13%) from 2021

Net Assets

Down

$262,743

Down $39,311 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$7,285

Down $63,088 (-90%) from 2021

Expenses

Down

$10,016

Down $39,777 (-80%) from 2021

Net Income

Down

-$2,731

Down $23,311 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2022

Assets$262,743
Liabilities-
Net Assets$262,743
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$7,285
Expenses$10,016
Net Income-$2,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$7,285
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.$8,551-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRAINE VISHERPresident-$0--
EDWARD BENNETTVice President-$0--
Rijin SahakianDirector-$0--
DAVID VISHERDirector-$0--
SHELLY GILBRIDEDirector-$0--
Lacey BoatmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis School Arts Foundation
EIN
94-2791723
Phone
5305642675
Address
PO BOX 4203, DAVIS, CA 95617

Signing Officer

Name
Lorraine Visher
Title
President
Signed
2022-08-22
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

Other Expenses.1

“OPERATIONS $2847”

Other Expenses.2

“Fundraising expenses $1464”

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lacey Boatman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-36580
IRS990EZ/OtherExpensesTotalAmt04311
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08551
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109989
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0109989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011856
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109989
IRS990ScheduleA/TotalSupportAmt0110719
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $1464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/ReturnTs02022-08-22T14:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,743
Liabilities
-
Net assets
$262,743
Revenue
$7,285
Expenses
$10,016
Net income
-$2,731
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