Civic Intelligence

Davidson Middle School PTO

990 • Fiscal year 2020 • EIN 83-4247489

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DMSANNUALGIVING.ORG
280 Woodland AveSan Rafael, CA 94901

(415) 491-1099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$139,047

No earlier filing loaded for comparison.

Net Assets

$139,047

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$152,135

No earlier filing loaded for comparison.

Expenses

$64,709

No earlier filing loaded for comparison.

Net Income

$87,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $139,047Liabilities 2020: $0Net Assets 2020: $139,0472020Assets 2021: $180,103Liabilities 2021: $0Net Assets 2021: $180,1032021Assets 2022: $208,420Liabilities 2022: $0Net Assets 2022: $208,4202022Assets 2023: $230,292Liabilities 2023: $15,782Net Assets 2023: $214,5102023Assets 2024: $261,099Liabilities 2024: $0Net Assets 2024: $261,0992024Assets 2025: $280,690Liabilities 2025: $0Net Assets 2025: $280,6902025

Highlighted filing

2020

Assets$139,047
Liabilities$0
Net Assets$139,047
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $152,135Expenses 2020: $64,709Net Income 2020: $87,4262020Revenue 2021: $127,474Expenses 2021: $87,606Net Income 2021: $39,8682021Revenue 2022: $141,552Expenses 2022: $113,235Net Income 2022: $28,3172022Revenue 2023: $139,678Expenses 2023: $133,588Net Income 2023: $6,0902023Revenue 2024: $154,420Expenses 2024: $107,831Net Income 2024: $46,5892024Revenue 2025: $180,300Expenses 2025: $160,709Net Income 2025: $19,5912025

Highlighted filing

2020

Revenue$152,135
Expenses$64,709
Net Income$87,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$155,942
Mission and Program Overview

Mission

To promote the development of students at davidson middle school and its surrounding community in san rafael ca; promote a closer relationship between students' households and davidson middle school by working towards mutual goals to benefit davidson middle school students; and engage in any other charitable activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$84,879-
Accounts Receivable-$2,546-
Total Assets$0$139,047▲ $139,047
Other Assets Total$0$51,622▲ $51,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$139,047-
Total Net Assets Fund Balance$0$139,047▲ $139,047
Total Liabilities and Net Assets / Fund Balance$0$139,047▲ $139,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,622--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tami MccallPresident
Jaclyn GuelfiVice President
Sondra LewisSecretary
Kris JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,807
All Other Contributions
$135,515
Change in Net Assets
$87,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,300
Grants and Similar Amounts Paid$9,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,409--$9,409
Other Expenses$7,079--$7,079
All Other Expenses$2,469--$2,469
Office Expenses$1,264--$1,264
Insurance$950--$950
Total Functional Expenses$64,709$0$0$64,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,807
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Party$15,293-$3,807-
Total Events$15,293-$3,807$-3,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization consist of parents, teachers, and other community members.”

Form 990, Part VI, Section A, Line 7A

“The members of the board are elected by vote of members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the organization's management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Middle School Pto
EIN
83-4247489
Phone
4154911099
Address
280 WOODLAND AVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Kristen Jackson
Title
Treasurer
Phone
4154911099
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Jackson
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Forward Llp
Address
4040 CIVIC CENTER DR STE 200, SAN RAFAEL, CA 94903
Preparer
John Ward CPA
Phone
4154911099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Carryforward balance from predecessor entity 51,621.”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt02546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT OF STUDENTS AT DAVIDSON MIDDLE SCHOOL AND ITS SURROUNDING COMMUNITY IN SAN RAFAEL CA; PROMOTE A CLOSER RELATIONSHIP BETWEEN STUDENTS' HOUSEHOLDS AND DAVIDSON MIDDLE SCHOOL BY WORKING TOWARDS MUTUAL GOALS TO BENEFIT DAVIDSON MIDDLE SCHOOL STUDENTS; AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY
IRS990/AllOtherContributionsAmt0135515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02469
IRS990/AllOtherExpensesGrp/TotalAmt02469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04154911099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 WOODLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt084879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020427
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155942
IRS990/CYGrantsAndSimilarPaidAmt09409
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055300
IRS990/CYOtherRevenueAmt0-3807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS BENEFITING STUDENTS IN ART, ATHLETICS, COMPUTERS, DANCE, HISTORY, MATH, SCIENCE, AND OTHER RELATED PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACLYN GUELFI
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SONDRA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020427
IRS990/FundraisingDirectExpensesAmt03807
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt09409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT OF STUDENTS AT DAVIDSON MIDDLE SCHOOL AND ITS SURROUNDING COMMUNITY IN SAN RAFAEL CA; PROMOTE A CLOSER RELATIONSHIP BETWEEN STUDENTS' HOUSEHOLDS AND DAVIDSON MIDDLE SCHOOL BY WORKING TOWARDS MUTUAL GOALS TO BENEFIT DAVIDSON MIDDLE SCHOOL STUDENTS; AND ENGAGE IN ANY OTHER CHARITABLE ACTIVITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0139047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3807
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-3807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01264
IRS990/OfficeExpensesGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051622
IRS990/OtherChangesInNetAssetsAmt051621
IRS990/OtherExpensesGrp/Desc0ACADEMICS
IRS990/OtherExpensesGrp/Desc1ENRICHMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY
IRS990/OtherExpensesGrp/ProgramServicesAmt019512
IRS990/OtherExpensesGrp/ProgramServicesAmt115169
IRS990/OtherExpensesGrp/ProgramServicesAmt28857
IRS990/OtherExpensesGrp/ProgramServicesAmt37079
IRS990/OtherExpensesGrp/TotalAmt019512
IRS990/OtherExpensesGrp/TotalAmt115169
IRS990/OtherExpensesGrp/TotalAmt28857
IRS990/OtherExpensesGrp/TotalAmt37079
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH DAVIDSON MIDDLE SCHOOL THROUGH COORDINATED DELIVERY OF SERVICES THROUGHOUT THE SCHOOL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTED SDAVIDSON MIDDLE SCHOOL WHICH IS A UNIT OF THE SAN RAFAEL ELEMENTARY SCHOOL DISTRICT, A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION SUPPORTED DAVIDSON MIDDLE SCHOOL THROUGH COORDINATED DELIVERY OF SERVICES THROUGHOUT THE SCHOOL YEAR IN FURTHERANCE OF THE SCHOOL'S EXEMPT PURPOSE, AND WAS RESPONSIVE TO THE SCHOOL THROUGH MAINTENANCE OF A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. THE ORGANIZATION'S BOARD OF DIRECTORS HAS DETERMINED IN REGULAR MEETINGS THAT THIS ENDEAVOR WAS DETERMINED TO BE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION SUPPORTED DAVIDSON MIDDLE SCHOOL THROUGH COORDINATED DELIVERY OF SERVICES THROUGHOUT THE SCHOOL YEAR. THROUGH MAINTENANCE OF A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SCHOOL, THE ORGANIZATION'S BOARD OF DIRECTORS HAS DETERMINED THAT THE ORGANIZATION IS INVOLVED IN ONLY SUCH ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN IF NOT FOR THE ORGANIZATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155943
IRS990ScheduleA/TotalSupportAmt0155943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISTRICT ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03807
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID19 FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CONSIST OF PARENTS, TEACHERS, AND OTHER COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD ARE ELECTED BY VOTE OF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARRYFORWARD BALANCE FROM PREDECESSOR ENTITY 51,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0139047
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0139047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064709
IRS990/TotalFunctionalExpensesGrp/TotalAmt064709
IRS990/TotalGrossUBIAmt0-3807
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3807
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 WOODLAND AVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DMSANNUALGIVING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154911099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0834247489
ReturnHeader/Filer/PhoneNum04154911099
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472745117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 CIVIC CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154911099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WARD CPA
ReturnHeader/ReturnTs02021-05-17T19:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,047
Liabilities
$0
Net assets
$139,047
Revenue
$152,135
Expenses
$64,709
Net income
$87,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.80$1.61$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.54$1.08$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.15$1.40$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.42$1.13$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.27$0.88$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.52$0.65$0.87