Ann Simpson Davis Middle School Pto

  • Dublin, OH
  • Tax-exempt since April 1989
  • EIN: 31-1246476

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,135
Expenses
$29,909
Net Income
-$12,774
Net Assets
$29,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.0%
Net Fundraising $15,050
87.8%
Sales of Assets $0
Net Inventory Sales $2,079
12.1%
Other Revenue $0
Assets/Debt
Total Assets $29,841
Total Liabilities $0
Net Assets $29,841

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,237
Expenses
$26,545
Net Income
-$2,308
Net Assets
$42,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $122
0.5%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $21,159
87.3%
Sales of Assets $0
Net Inventory Sales $2,950
12.2%
Other Revenue $0
Assets/Debt
Total Assets $42,615
Total Liabilities $0
Net Assets $42,615

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,184
Expenses
$29,328
Net Income
$2,856
Net Assets
$45,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
0.0%
Net Fundraising $29,305
91.1%
Sales of Assets $0
Net Inventory Sales $2,874
8.9%
Other Revenue $0
Assets/Debt
Total Assets $45,223
Total Liabilities $0
Net Assets $45,223

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,480
Expenses
$35,731
Net Income
$2,749
Net Assets
$45,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $35,301
91.7%
Sales of Assets $0
Net Inventory Sales $3,172
8.2%
Other Revenue $0
Assets/Debt
Total Assets $45,923
Total Liabilities $0
Net Assets $45,923

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,555
Expenses
$37,894
Net Income
-$2,339
Net Assets
$43,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
0.0%
Net Fundraising $32,453
91.3%
Sales of Assets $0
Net Inventory Sales $2,995
8.4%
Other Revenue $0
Assets/Debt
Total Assets $43,173
Total Liabilities $0
Net Assets $43,173

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,103
Expenses
$38,131
Net Income
$2,972
Net Assets
$45,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $31,774
77.3%
Sales of Assets $0
Net Inventory Sales $8,589
20.9%
Other Revenue $0
Assets/Debt
Total Assets $45,512
Total Liabilities $0
Net Assets $45,512

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,748
Expenses
$35,764
Net Income
$14,984
Net Assets
$42,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $38,704
76.3%
Sales of Assets $0
Net Inventory Sales $11,299
22.3%
Other Revenue $0
Assets/Debt
Total Assets $42,540
Total Liabilities $0
Net Assets $42,540

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,399
Expenses
$18,791
Net Income
$3,608
Net Assets
$27,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $610
2.7%
Program Services $0
Investment Income $0
Net Fundraising $11,920
53.2%
Sales of Assets $0
Net Inventory Sales $8,757
39.1%
Other Revenue $0
Assets/Debt
Total Assets $27,556
Total Liabilities $0
Net Assets $27,556

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,950
Expenses
$9,813
Net Income
$14,137
Net Assets
$41,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $10,978
45.8%
Sales of Assets $0
Net Inventory Sales $11,370
47.5%
Other Revenue $329
1.4%
Assets/Debt
Total Assets $41,783
Total Liabilities $0
Net Assets $41,783

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,172
Expenses
$40,793
Net Income
$3,379
Net Assets
$27,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,220
11.8%
Program Services $0
Investment Income $0
Net Fundraising $5,674
12.8%
Sales of Assets $0
Net Inventory Sales $31,640
71.6%
Other Revenue $0
Assets/Debt
Total Assets $27,646
Total Liabilities $0
Net Assets $27,646

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,299
Expenses
$18,491
Net Income
$6,808
Net Assets
$24,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $195
0.8%
Program Services $0
Investment Income $0
Net Fundraising $4,519
17.9%
Sales of Assets $0
Net Inventory Sales $18,855
74.5%
Other Revenue $150
0.6%
Assets/Debt
Total Assets $24,267
Total Liabilities $0
Net Assets $24,267

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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