Civic Intelligence

North Davis Elementary PTA

990EZ • Fiscal year 2023 • EIN 94-6184910

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

Organization Profilendepta.com
555 E 14th StreetDavis, CA 95616

(530) 757-7475

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

67th percentile

14%

Higher net margin than 67% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,376

Up $10,329 (+15%) from 2022

Net Assets

Up

$78,376

Up $10,329 (+15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$72,027

Up $6,227 (+9.5%) from 2022

Expenses

Up

$61,698

Up $14,726 (+31%) from 2022

Net Income

Down

$10,329

Down $8,499 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $20,018Liabilities 2011: $02011Assets 2012: $13,566Liabilities 2012: $02012Assets 2013: $28,195Liabilities 2013: $02013Assets 2014: $23,147Liabilities 2014: -$8242014Assets 2015: $40,919Liabilities 2015: $02015Assets 2016: $30,691Liabilities 2016: $02016Assets 2017: $38,885Liabilities 2017: $02017Assets 2018: $54,524Liabilities 2018: $0Net Assets 2018: $54,5242018Assets 2019: $58,837Liabilities 2019: $02019Assets 2020: $85,498Net Assets 2020: $85,4982020Assets 2021: $49,219Net Assets 2021: $49,2192021Assets 2022: $68,047Net Assets 2022: $68,0472022Assets 2023: $78,376Net Assets 2023: $78,3762023Assets 2024: $135,983Net Assets 2024: $129,4832024Assets 2025: $165,652Net Assets 2025: $165,6522025

Highlighted filing

2023

Assets$78,376
Liabilities-
Net Assets$78,376
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,361Expenses 2011: $84,710Net Income 2011: $4,6512011Revenue 2012: $76,148Expenses 2012: $82,600Net Income 2012: -$6,4522012Revenue 2013: $87,793Expenses 2013: $72,663Net Income 2013: $15,1302013Revenue 2014: $48,520Expenses 2014: $52,743Net Income 2014: -$4,2232014Revenue 2015: $82,754Expenses 2015: $64,155Net Income 2015: $18,5992015Revenue 2016: $74,656Expenses 2016: $62,016Net Income 2016: $12,6402016Revenue 2017: $69,977Expenses 2017: $61,142Net Income 2017: $8,8352017Revenue 2018: $79,931Expenses 2018: $64,292Net Income 2018: $15,6392018Revenue 2019: $71,641Expenses 2019: $67,491Net Income 2019: $4,1502019Revenue 2020: $77,283Expenses 2020: $50,460Net Income 2020: $26,8232020Revenue 2021: $15,662Expenses 2021: $51,941Net Income 2021: -$36,2792021Revenue 2022: $65,800Expenses 2022: $46,972Net Income 2022: $18,8282022Revenue 2023: $72,027Expenses 2023: $61,698Net Income 2023: $10,3292023Revenue 2024: $125,341Expenses 2024: $74,234Net Income 2024: $51,1072024Revenue 2025: $94,307Expenses 2025: $64,638Net Income 2025: $29,6692025

Highlighted filing

2023

Revenue$72,027
Expenses$61,698
Net Income$10,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$85,882
Mission and Program Overview

Mission

Parent/teacher association

Program Services

DescriptionGrantsExpenses
provided support and resources to connect parents, teachers, and staff for the benefit of the students. hosted and assisted with multiple fundraisers.-$60,336
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAKINA BEGUMVP-Communic.-$0--
JACKIE TERANSecretary-$0--
MARYAM ASHRAFIInt. Auditor-$0--
James YoonTreasurer-$0--
KATIE DIETRICHHistorian-$0--
ANN CARROLLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$36,617$36,617$6,898$29,719
Auction$20,435$20,435-$20,435
Total Events$70,242$70,242$6,898$63,344
Filing and Contact Details

Filer

Filer Name
North Davis Elementary Pta
EIN
94-6184910
Phone
5307577475
Address
555 E 14TH STREET, DAVIS, CA 95616

Signing Officer

Name
Dan Wang
Title
Current Treasurer
Signed
2024-01-30
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.1002

“Office Expenses $362”

Other Expenses.1003

“Information Technology $2184”

Other Expenses.1012

“Insurance $312”

Other Expenses.1

“ART PROGRAM $11885”

Other Expenses.2

“Departmental grants $9300”

Other Expenses.3

“Field trip expenses $8950”

Other Expenses.4

“Performing arts & music progra $5000”

Other Expenses.5

“FITNESS EXPENSES $4746”

Other Expenses.6

“PE SUPPLIES $4371”

Other Expenses.7

“BUDGET EXPENSES $4165”

Other Expenses.8

“STAFF APPRECIATION $3494”

Other Expenses.9

“Community building events $1837”

Other Expenses.10

“LIBRARY $1500”

Other Expenses.11

“Administrative expenses $1362”

Other Expenses.12

“PLANNERS $690”

Other Expenses.13

“Davis parent university $600”

Other Expenses.14

“BOOKS COUNT $500”

Other Expenses.15

“Special ed enrichment $250”

Other Expenses.16

“ACTIVE 4 ME $55”

Other Expenses.17

“bank fees $10”

Raw XML Appendix226 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/PersonNm0James Yoon
IRS990EZ/BooksInCareOfDetail/PhoneNum05307577475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 E 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09476
IRS990EZ/CostOfGoodsSoldAmt06957
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078376
IRS990EZ/FundraisingGrossIncomeAmt070242
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-793
IRS990EZ/GrossReceiptsAmt085882
IRS990EZ/GrossSalesOfInventoryAmt06164
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAKINA BEGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYAM ASHRAFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Yoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP-COMMUNIC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INT. AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided support and resources to connect parents, teachers, and staff for the benefit of the students. hosted and assisted with multiple fundraisers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06898
IRS990EZ/SpecialEventsNetIncomeLossAmt063344
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061698
IRS990EZ/TotalProgramServiceExpensesAmt060336
IRS990EZ/TotalRevenueAmt072027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://ndepta.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0358139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096200
IRS990ScheduleA/Total509Grp/TotalAmt0358139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PROGRAM $11885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPARTMENTAL GRANTS $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIP EXPENSES $8950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMING ARTS & MUSIC PROGRA $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FITNESS EXPENSES $4746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PE SUPPLIES $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUDGET EXPENSES $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY BUILDING EVENTS $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIBRARY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMINISTRATIVE EXPENSES $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLANNERS $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DAVIS PARENT UNIVERSITY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS COUNT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL ED ENRICHMENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVE 4 ME $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Wang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAVIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0946184910
ReturnHeader/Filer/PhoneNum05307577475
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 E 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
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/ReturnTs02024-01-30T12:55:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wang
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
$78,376
Liabilities
-
Net assets
$78,376
Revenue
$72,027
Expenses
$61,698
Net income
$10,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.94$0.65$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.29$1.25$0.74$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.72$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.16$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.77$0.50$0.27
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.72$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.80$0.64$0.16
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.70$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.75$0.62$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.83$0.64$0.19
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.88$0.73$0.15
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.76$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.85$0.05