Civic Intelligence

Davis School Arts Foundation

990EZ • Fiscal year 2023 • EIN 94-2791723

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profiledavisschoolartsfoundation.org
PO Box 4203Davis, CA 95617

(530) 219-7590

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

177%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,895

Up $33,152 (+13%) from 2022

Net Assets

Up

$295,895

Up $33,152 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$20,156

Up $12,871 (+177%) from 2022

Expenses

Up

$13,390

Up $3,374 (+34%) from 2022

Net Income

Up

$6,766

Up $9,497 (+348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$295,895
Liabilities-
Net Assets$295,895
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$20,156
Expenses$13,390
Net Income$6,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$20,156
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.-$11,885
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GROSSPres. & Treas.-$0--
ELIZABETH GILBRIDEVP & Secretary-$0--
LACEY BOATMANDirector-$0--
BINUTA SUDHAKARANDirector-$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
President
Signed
2024-05-09
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: $9064”

Other Expenses.1

“OPERATIONS $2814”

Other Expenses.2

“Fundraising expenses $1506”

Raw XML Appendix150 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/TitleTxt0Pres. & Treas.
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IRS990EZ/OtherChangesInNetAssetsAmt026386
IRS990EZ/OtherExpensesTotalAmt04320
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAVIS JOINT UNIFIED SCHOOL DISTRICT | Donee's Address: 526 B Street DAVIS CA 95616 | Cash Amount Given: $9064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $1506
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GROSS
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ReturnHeader/ReturnTs02024-05-09T07:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,895
Liabilities
-
Net assets
$295,895
Revenue
$20,156
Expenses
$13,390
Net income
$6,766
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