Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$57,663
Up $4,022 (+7.5%) from 2012
Net Assets
Up$57,663
Up $4,022 (+7.5%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$93,292
Up $9,345 (+11%) from 2012
Expenses
Down$89,270
Down $44,128 (-33%) from 2012
Net Income
Up$4,022
Up $53,473 (+108%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Nov 20, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To raise funds for the davidson middle school.
Filing and Contact Details
Filer
- EIN
- 94-6171692
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53641 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57663 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52986 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4022 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 44082 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 82010 |
| IRS990EZ/GrossReceipts | 0 | 97275 |
| IRS990EZ/GroupExemptionNumber | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53641 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53641 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 57663 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 57663 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARCELLA HAUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUDY TUATAGALOA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MURIEL BALLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HARRIET MACLEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LINDA ROLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHELLE YAMPOLSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MELANIE WELLBELOVED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PARENT LINE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 7260 |
| IRS990EZ/OtherRevenueTotal | 0 | 207 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE FUNDS FOR THE DAVIDSON MIDDLE SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE 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. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 82010 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3983 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 40099 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 280 WOODLAND AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN RAFAEL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 949015045 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVIDSON MIDDLE SCHOOL PTA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154852400 |
| IRS990EZ/TotalAssets/BOY | 0 | 53641 |
| IRS990EZ/TotalAssets/EOY | 0 | 57663 |
| IRS990EZ/TotalExpenses | 0 | 89270 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 93292 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 78840 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 78840 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 946171692 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DAVIDSON MIDDLE SCHOOL SAN RAFAEL CA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30025 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4972 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44082 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30025 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4972 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 44082 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTIONS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40099 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1204 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2779 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3983 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 207. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY 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. DATE OF GIFT: 09/15/12. AMOUNT GIVEN: 82,010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DIRECTORY AND NEWSLETTER. AMOUNT: 1,080. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,180. TOTAL TO FORM 990-EZ, LINE 16: 7,260. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 946171692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVIDSON MIDDLE SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 4154564441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 280 WOODLAND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 949015045 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-20 |
| ReturnHeader/Officer/Name | 0 | LINDA ROLAND |
| ReturnHeader/Officer/Phone | 0 | 4156024954 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-20 |
| ReturnHeader/PreparerFirm/EIN | 0 | 942625391 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRIEDLANDER CHERWON CAPPER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1101 FIFTH AVENUE SUITE 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94901 |
| ReturnHeader/Preparer/Name | 0 | ALEX N CALDWELL |
| ReturnHeader/Preparer/Phone | 0 | 4154565500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-12T16:07:05-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,663
- Liabilities
- $0
- Net assets
- $57,663
- Revenue
- $93,292
- Expenses
- $89,270
- Net income
- $4,022