Civic Intelligence

William Wh Davis Elementary Home and School Assoc

EIN 99-0997974 • 501(c)3 • Southampton, PA

Profile

The purpose of the william w.h. Davis elementary home and school association is to enhance and support the educational experience at william w.h. Davis elementary by supporting academic and enrichment activities and improve the environment at william w.h. Davis elementary by providing volunteer and financial support.

475 Maple AvenueSouthampton, PA 18966
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$50,752

Up $3,391 (+7.2%) from 2024

Liabilities

Up

$4,602

Up $3,184 (+225%) from 2024

Net Assets

Up

$46,150

Up $207 (+0.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$62,326

Up $18,403 (+42%) from 2024

Expenses

Up

$62,119

Up $590 (+1.0%) from 2024

Net Income

Up

$207

Up $17,813 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2024: $47,361Liabilities 2024: $1,418Net Assets 2024: $45,9432024Assets 2025: $50,752Liabilities 2025: $4,602Net Assets 2025: $46,1502025

Highlighted filing

2025

Assets$50,752
Liabilities$4,602
Net Assets$46,150
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $43,923Expenses 2024: $61,529Net Income 2024: -$17,6062024Revenue 2025: $62,326Expenses 2025: $62,119Net Income 2025: $2072025

Highlighted filing

2025

Revenue$62,326
Expenses$62,119
Net Income$207
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$50,752
Liabilities
$4,602
Net assets
$46,150
Revenue
$62,326
Expenses
$62,119
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$4.60$46.2$62.3$62.1$0.21
2024Detailed filing. Detailed filing data is available for this year.$47.4$1.42$45.9$43.9$61.5$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$72,226
Mission and Program Overview

Mission

The purpose of the william w.h. Davis elementary home and school association is to enhance and support the educational experience at william w.h. Davis elementary by supporting academic and enrichment activities and improve the environment at william w.h. Davis elementary by providing volunteer and financial support.

Program Services

DescriptionGrantsExpenses
5TH GRADE CONTRIBUTIONS - INCLUDING 5TH GRADE NIGHTS OUT, END OF YEAR CELEBRATION, END OF YEAR PARTY, MARCH MADNESS, YEARBOOKS, SWEATSHIRTS AND T-SHIRTS$0$11,000
FIELD TRIPS - PROVIDE TRANSPORTATION AND OR FIELDS TRIPS FOR GRADES K - 5$0$9,504
LANDSCAPING PROJECT - TO ENHANCE THE EXTERIOR OF THE BUILDING TO CREATE AN INVITING SPACE FOR TEACHERS, STUDENTS AND PARENTS$0$7,398
TO PROVIDE EDUCATIONAL SUPPORT THROUGH THE PURCHASE OF LEARNING AIDS AND PROVIDE SUPPORT FOR PROGRAMS AND CLUBS. TO ENRICH THE SCHOOL EXPERIENCE BY PROVIDING EXTRA-CURRICULAR ACTIVITIES AND EVENTS FOR THE DAVIS ELEMENTARY COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH LYNCHPresidentPT$0--
ERIN GORMANVice PresidentPT$0--
CHRISTINA CASSETTITreasurerPT$0--
VICTORIA WINSLOWRecording SecretaryPT$0--
TRACI SANDLERCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$24,873$24,873$0$24,873
Total Events$24,873$24,873$3,317$21,556
Filing and Contact Details

Filer

Filer Name
William Wh Davis Home and School Association
EIN
99-0997974
Phone
2154416000
Address
475 Maple Avenue, Southampton, PA 18966

Signing Officer

Name
Christina Cassetti
Title
Treasurer
Phone
6097805327
Signed
2025-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^5th Grade Nights Out;2412|5th Grade March Madness;2036|Back to School Bash;2885|Elementary Bingo;2246|End of Year Celebration;560|Family Movie Day;2733|Holiday Shop;5762|Mother Son Event;3177|Sweetheart Dance;5082|Trunk or Treat;1291|Trenton Thunder Deposit;400^Total;28584^”

Form 990-EZ, Part I, Line 10

“Donated a fit basket to the Centennial Education Foundation for their annual event.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Expenses;1139|5th Grade Contributions;11000|Agenda Books;1830|Class Trip Transportation;9504|Clubs;910|Field Day;500|Grade Level Enrichment;959|Kindergarten Orientation;1010|Landscaping Project;7398|NOVA;600|Playground Recess Equipment;944|Silver Spoons;918|Teacher Appreciation;2920|Membership Drive;407|Back to School Bash;2343|Elementary Bingo;1265|End of Year Celebration;521|Family Movie Night;2400|Holiday Shop;3811|Mother Son Event;3088|Sweetheart Dance;3720|Trunk or Treat;1123|Yearbooks;2549|PBIS Support;600|Silver Spoons;135|Kindergarten Support;380^Total;61974^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Statement;1327|Check 1315;683|Check 1317;257|Check 1318;2335^Total;4602^”

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061974
IRS990EZ/OtherRevenueTotalAmt028584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE WILLIAM W.H. DAVIS ELEMENTARY HOME AND SCHOOL ASSOCIATION IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT WILLIAM W.H. DAVIS ELEMENTARY BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES AND IMPROVE THE ENVIRONMENT AT WILLIAM W.H. DAVIS ELEMENTARY BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH GRADE CONTRIBUTIONS - INCLUDING 5TH GRADE NIGHTS OUT, END OF YEAR CELEBRATION, END OF YEAR PARTY, MARCH MADNESS, YEARBOOKS, SWEATSHIRTS AND T-SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS - PROVIDE TRANSPORTATION AND OR FIELDS TRIPS FOR GRADES K - 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LANDSCAPING PROJECT - TO ENHANCE THE EXTERIOR OF THE BUILDING TO CREATE AN INVITING SPACE FOR TEACHERS, STUDENTS AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE EDUCATIONAL SUPPORT THROUGH THE PURCHASE OF LEARNING AIDS AND PROVIDE SUPPORT FOR PROGRAMS AND CLUBS. TO ENRICH THE SCHOOL EXPERIENCE BY PROVIDING EXTRA-CURRICULAR ACTIVITIES AND EVENTS FOR THE DAVIS ELEMENTARY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt03432
IRS990EZ/SpecialEventsNetIncomeLossAmt026263
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01418
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128785
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^5th Grade Nights Out;2412|5th Grade March Madness;2036|Back to School Bash;2885|Elementary Bingo;2246|End of Year Celebration;560|Family Movie Day;2733|Holiday Shop;5762|Mother Son Event;3177|Sweetheart Dance;5082|Trunk or Treat;1291|Trenton Thunder Deposit;400^Total;28584^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donated a fit basket to the Centennial Education Foundation for their annual event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Administrative Expenses;1139|5th Grade Contributions;11000|Agenda Books;1830|Class Trip Transportation;9504|Clubs;910|Field Day;500|Grade Level Enrichment;959|Kindergarten Orientation;1010|Landscaping Project;7398|NOVA;600|Playground Recess Equipment;944|Silver Spoons;918|Teacher Appreciation;2920|Membership Drive;407|Back to School Bash;2343|Elementary Bingo;1265|End of Year Celebration;521|Family Movie Night;2400|Holiday Shop;3811|Mother Son Event;3088|Sweetheart Dance;3720|Trunk or Treat;1123|Yearbooks;2549|PBIS Support;600|Silver Spoons;135|Kindergarten Support;380^Total;61974^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card Statement;1327|Check 1315;683|Check 1317;257|Check 1318;2335^Total;4602^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Cassetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06097805327
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM WH DAVIS HOME AND SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0990997974
ReturnHeader/Filer/PhoneNum02154416000
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 Maple Avenue
ReturnHeader/Filer/USAddress/CityNm0Southampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-16T23:23:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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