Civic Intelligence

Davis School Arts Foundation

990EZ • Fiscal year 2024 • EIN 94-2791723

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$334,805

Up $38,910 (+13%) from 2023

Net Assets

Up

$334,805

Up $38,910 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$22,811

Up $2,655 (+13%) from 2023

Expenses

Up

$21,131

Up $7,741 (+58%) from 2023

Net Income

Down

$1,680

Down $5,086 (-75%) from 2023

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

2024

Assets$334,805
Liabilities-
Net Assets$334,805
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$22,811
Expenses$21,131
Net Income$1,680
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$22,811
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.-$19,611
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GROSSPresident-$0--
MICHAEL RUMERYSecretary-$0--
LACEY BOATMANDirector-$0--
BINUTA SUDHAKARANTreasurer-$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
2025-05-09
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: $13277”

Other Expenses.1

“OPERATIONS $6320”

Other Expenses.2

“Fundraising expenses $1521”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037230
IRS990EZ/OtherExpensesTotalAmt07841
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/ProgramServiceExpensesAmt019611
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/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072136
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt072136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt082204
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: $13277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS $6320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $1521
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/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02025-05-09T08:44:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,805
Liabilities
-
Net assets
$334,805
Revenue
$22,811
Expenses
$21,131
Net income
$1,680
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