Civic Intelligence

Davidson Middle School PTA

990EZ • Fiscal year 2012 • EIN 94-6171692

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 16, 2012

280 Woodland Ave94901-5045
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$53,641

Down $49,451 (-48%) from 2011

Net Assets

$53,641

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$83,947

Down $13,073 (-13%) from 2011

Expenses

Up

$133,398

Up $61,087 (+84%) from 2011

Net Income

Down

-$49,451

Down $74,160 (-300%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $103,092Liabilities 2011: $02011Assets 2012: $53,641Liabilities 2012: $0Net Assets 2012: $53,6412012Assets 2013: $57,663Liabilities 2013: $0Net Assets 2013: $57,6632013Assets 2014: $20,110Liabilities 2014: $0Net Assets 2014: $20,1102014Assets 2015: $61,081Liabilities 2015: $0Net Assets 2015: $61,0812015Assets 2016: $64,954Liabilities 2016: $0Net Assets 2016: $64,9542016Assets 2017: $80,083Liabilities 2017: $0Net Assets 2017: $80,0832017Assets 2018: $74,465Liabilities 2018: $0Net Assets 2018: $74,4652018Assets 2019: $71,819Net Assets 2019: $71,8192019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$53,641
Liabilities$0
Net Assets$53,641

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $97,020Expenses 2011: $72,311Net Income 2011: $24,7092011Revenue 2012: $83,947Expenses 2012: $133,398Net Income 2012: -$49,4512012Revenue 2013: $93,292Expenses 2013: $89,270Net Income 2013: $4,0222013Revenue 2014: $90,851Expenses 2014: $128,404Net Income 2014: -$37,5532014Revenue 2015: $122,853Expenses 2015: $81,882Net Income 2015: $40,9712015Revenue 2016: $107,070Expenses 2016: $103,197Net Income 2016: $3,8732016Revenue 2017: $152,908Expenses 2017: $137,779Net Income 2017: $15,1292017Revenue 2018: $145,567Expenses 2018: $151,185Net Income 2018: -$5,6182018Revenue 2019: $159,917Expenses 2019: $162,563Net Income 2019: -$2,6462019Revenue 2020: $3,708Expenses 2020: $75,527Net Income 2020: -$71,8192020

Highlighted filing

2012

Revenue$83,947
Expenses$133,398
Net Income-$49,451
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise funds for the davidson middle school.

Filing and Contact Details

Filer

EIN
94-6171692
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MURIEL BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIGETTE WATERBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOEL PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRIET MACLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA ROLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERNADETTE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELANIE WELLBELOVED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARENT LINE
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal010397
IRS990EZ/OtherRevenueTotal0567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR THE DAVIDSON MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EQUIPMENT AND PROFESSIONAL SERVICES FOR THE ENGLISH, MATH, SCIENCE, ART, MUSIC, SOCIAL STUDIES, COMPUTER DEPARTMENTS AT DAVIDSON MIDDLE SCHOOL FOR THE BENEFIT OF APPROXIMATELY 900 STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 567.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOOL CURRICULUMS, EXTRACURRICULAR ACTIVITIES, TECHNOLOGY. GRANTEE NAME: DAVIDSON MIDDLE SCHOOL. GRANTEE ADDRESS: 280 WOODLAND AVENUE SAN RAFAEL, CA 94901. GRANTEE RELATIONSHIP: LOCAL MIDDLE SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 123,001.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DIRECTORY AND NEWSLETTER. AMOUNT: 155. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10,233. DESCRIPTION: BANK FEES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 10,397.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946171692
ReturnHeader/Filer/Name/BusinessNameLine10DAVIDSON MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone04154564441
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ReturnHeader/Filer/USAddress/City0SAN RAFAEL
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ReturnHeader/Filer/USAddress/ZIPCode0949015045
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ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0LINDA ROWLAND
ReturnHeader/Officer/Phone04156024954
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/EIN0942625391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIEDLANDER CHERWON CAPPER LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094901
ReturnHeader/Preparer/Name0ALEX N CALDWELL
ReturnHeader/Preparer/Phone04154565500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T19:19:44-06:00

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