Civic Intelligence

Davidson Middle School PTA

990EZ • Fiscal year 2016 • EIN 94-6171692

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
280 Woodland AveSan Rafael, CA 94901-5045

(415) 456-4441

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$64,954

Up $3,873 (+6.3%) from 2015

Net Assets

Up

$64,954

Up $3,873 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$107,070

Down $15,783 (-13%) from 2015

Expenses

Up

$103,197

Up $21,315 (+26%) from 2015

Net Income

Down

$3,873

Down $37,098 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2016

Assets$64,954
Liabilities$0
Net Assets$64,954
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$107,070
Expenses$103,197
Net Income$3,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$118,235
Mission and Program Overview

Mission

To raise funds for the davidson middle school.

To raise funds for the davidson middle school

Program Services

DescriptionGrantsExpenses
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.$95,961$95,961
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY O'NEILLPresidentPT$0--
KAREN STOLIAVice President-$0--
LISE-LOTTE SMITHTreasurer-$0--
JENNIFER BEALESSecretary-$0--
ANA PEIXOTTOParent Line/Board Member-$0--
BOB MARCUCCIPrincipal/Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$9,209$9,209$5,561$3,648
Dances$8,167$8,167$4,216$3,951
Total Events$34,748$34,748$11,165$23,583
Filing and Contact Details

Filer

Filer Name
Davidson Middle School Pta
EIN
94-6171692
Phone
4154564441
Address
280 WOODLAND AVE, SAN RAFAEL, CA 94901-5045

Signing Officer

Name
Lise-lotte Smith
Title
Treasurer
Phone
4156024954
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 40.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“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. Amount given: 95,961.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 4,070. Description: directory and newsletter. Amount: 166. Description: parcel tax funding. Amount: 3,000. Total to form 990-ez, line 16: 7,236.”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIDSON MIDDLE SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04154852400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 WOODLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949015045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083447
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03873
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064954
IRS990EZ/FundraisingGrossIncomeAmt034748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095961
IRS990EZ/GrossReceiptsAmt0118235
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN STOLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISE-LOTTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BEALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA PEIXOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MARCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT LINE/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07236
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE DAVIDSON MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011165
IRS990EZ/SpecialEventsNetIncomeLossAmt023583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103197
IRS990EZ/TotalProgramServiceExpensesAmt095961
IRS990EZ/TotalRevenueAmt0107070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DAVIDSON MIDDLE SCHOOL P.T.A. IS THE SUPPORTING ORGANIZATION OF DAVIDSON MIDDLE SCHOOL LOCATED IN SAN RAFAEL, CALIFORNIA. DAVIDSON MIDDLE SCHOOL P.T.A. RAISES FUNDS AND PROVIDES GRANTS FOR THE ENGLISH, MATH, SCIENCE, ART, MUSIC, SOCIAL STUDIES, AND COMPUTER DEPARTMENTS AT THE MIDDLE SCHOOL. DAVIDSON MIDDLE SCHOOL P.T.A. HOLDS TITLE TO THE MONIES RECEIVED FROM THE CONTRIBUTIONS AND FUNDRAISING ACTIVITES AND DIRECTS HOW THE FUNDS ARE TO BE ALLOCATED TO THE VARIOUS DEPARTMENTS OF THE MIDDLE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION RAISES FUNDS AND PROVIDES GRANTS FOR THE VARIOUS DEPARTMENTS AT DAVIDSON MIDDLE SCHOOL. BUT FOR THE SUPPORTING ORGANIZATION'S INVOLVEMENT, THE SUPPORTED ORGANIZATION WOULD NORMALLY BE INVOLVED IN SUCH ACTIVITIES IN ORDER TO FURTHER BENEFIT THEIR EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946171692
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt095961
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVIDSON MIDDLE SCHOOL SAN RAFAEL CA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt095961
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 95,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,070. DESCRIPTION: DIRECTORY AND NEWSLETTER. AMOUNT: 166. DESCRIPTION: PARCEL TAX FUNDING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 7,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISE-LOTTE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156024954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0946171692
ReturnHeader/Filer/PhoneNum04154564441
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949015045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX N CALDWELL
ReturnHeader/ReturnTs02017-02-13T16:16:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,954
Liabilities
$0
Net assets
$64,954
Revenue
$107,070
Expenses
$103,197
Net income
$3,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.76$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.46$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.07$1.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.23$0.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.91$1.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.84$1.33$0.49
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.97$0.72$0.25