Civic Intelligence

Davidson Middle School PTO

990 • Fiscal year 2021 • EIN 83-4247489

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,103

Up $41,056 (+30%) from 2020

Net Assets

Up

$180,103

Up $41,056 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$127,474

Down $24,661 (-16%) from 2020

Expenses

Up

$87,606

Up $22,897 (+35%) from 2020

Net Income

Down

$39,868

Down $47,558 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$180,103
Liabilities$0
Net Assets$180,103
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$127,474
Expenses$87,606
Net Income$39,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$127,474
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$164,939▲ $80,060
Accounts Receivable$2,546$3,057▲ $511
Total Assets$139,047$180,103▲ $41,056
Other Assets Total$51,622$12,107▼ $39,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,047$180,103▲ $41,056
Total Net Assets Fund Balance$139,047$180,103▲ $41,056
Total Liabilities and Net Assets / Fund Balance$139,047$180,103▲ $41,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,107--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tami MccallPresident
Sondra LewisSecretary
Kris JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,146
Change in Net Assets
$39,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,106
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,103--$8,103
All Other Expenses$4,563--$4,563
Grants to Domestic Orgs$2,500--$2,500
Office Expenses$1,256--$1,256
Insurance$580--$580
Total Functional Expenses$87,606$0$0$87,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Kris Jackson
Title
Treasurer
Phone
4154911099
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Jackson
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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:

“To correct district carryforward balance from predecessor entity 1,188.”

Raw XML Appendix313 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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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:
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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/ExplanationTxt4TO CORRECT DISTRICT CARRYFORWARD BALANCE FROM PREDECESSOR ENTITY 1,188.
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:
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WARD CPA
ReturnHeader/ReturnTs02021-11-12T09:43:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,103
Liabilities
$0
Net assets
$180,103
Revenue
$127,474
Expenses
$87,606
Net income
$39,868
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