Civic Intelligence

Davidson Middle School PTO

990 • Fiscal year 2023 • EIN 83-4247489

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% 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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$230,292

Up $21,872 (+10%) from 2022

Net Assets

Up

$214,510

Up $6,090 (+2.9%) from 2022

Liabilities

Up

$15,782

Up $15,782 from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$139,678

Down $1,874 (-1.3%) from 2022

Expenses

Up

$133,588

Up $20,353 (+18%) from 2022

Net Income

Down

$6,090

Down $22,227 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$230,292
Liabilities$15,782
Net Assets$214,510
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$139,678
Expenses$133,588
Net Income$6,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$142,899
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$152,345$178,702▲ $26,357
Savings and Temporary Cash Investments$50,006$50,039▲ $33
Total Assets$208,420$230,292▲ $21,872
Other Assets Total$6,069$1,551▼ $4,518
Liabilities
Other Liabilities$0$15,782▲ $15,782
Total Liabilities$0$15,782▲ $15,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,420$214,510▲ $6,090
Total Net Assets Fund Balance$208,420$214,510▲ $6,090
Total Liabilities and Net Assets / Fund Balance$208,420$230,292▲ $21,872
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashley WalterPresident
Jen ChandlerPresident
Maria De LunaSecretary
Kim StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,866
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-3,221
All Other Contributions
$119,793
Change in Net Assets
$6,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,459--$23,459
All Other Expenses$9,203--$9,203
Office Expenses-$1,805-$1,805
Insurance-$580-$580
Total Functional Expenses$131,203$2,385$0$133,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,221
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$17,743-$3,221-
Other$5,329---
Total Events$23,072-$3,221$-3,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Liabilities$14,145
Administrative Expense$1,100
Enrichment Expense$537
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
Kim Stewart
Title
Treasurer
Phone
4154911099
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stewart
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
Raw XML Appendix341 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:
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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/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
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230292
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154911099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WARD CPA
ReturnHeader/ReturnTs02023-09-16T19:03:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,292
Liabilities
$15,782
Net assets
$214,510
Revenue
$139,678
Expenses
$133,588
Net income
$6,090
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