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Davidson Middle School Pta

  • San Rafael, CA
  • EIN: 94-6171692

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$3.71k (2020)

Expenses
$75.5k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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 Feb.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,708
Expenses
$75,527
Net Income
-$71,819
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,648
98.4%
Program Services $0
Investment Income $60
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Jo Pocock (President) $0 $0
Michelene Moayedi (Vice Preside) $0 $0
Catherine Healy (Secretary) $0 $0
Bob Marcucci (Principal) $0 $0
Patricia Green (Treasurer) $0 $0
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Document Links

990-EZ
Filed on March 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$159,917
Expenses
$162,563
Net Income
-$2,646
Net Assets
$71,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,800
93.0%
Program Services $0
Investment Income $370
0.2%
Net Fundraising $10,747
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,819
Total Liabilities $0
Net Assets $71,819
Compensation
Key Employees and Officers Compensation Other
Jo Pocock (President) $0 $0
Michelene Moayedi (Vice Preside) $0 $0
Catherine Healy (Secretary) $0 $0
Bob Marcucci (Principal) $0 $0
Patricia Green (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,567
Expenses
$151,185
Net Income
-$5,618
Net Assets
$74,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,236
90.2%
Program Services $0
Investment Income $387
0.3%
Net Fundraising $13,944
9.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,465
Total Liabilities $0
Net Assets $74,465
Compensation
Key Employees and Officers Compensation Other
Jo Pocock (Co President) $0 $0
Genevieve Wiersema (Co President) $0 $0
Michelene Moayedi (Vice President) $0 $0
Margo Leardini (Treasurer) $0 $0
Tricia Green (Secretary) $0 $0
Bob Marcucci (Principal/Board Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,908
Expenses
$137,779
Net Income
$15,129
Net Assets
$80,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,854
86.2%
Program Services $0
Investment Income $0
Net Fundraising $20,987
13.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67
0.0%
Assets/Debt
Total Assets $80,083
Total Liabilities $0
Net Assets $80,083
Compensation
Key Employees and Officers Compensation Other
Whitney O'neill (President) $0 $0
Karen Stolia (Vice President) $0 $0
Lise Lotte Smith (Treasurer) $0 $0
Jennifer Beales (Secretary) $0 $0
Ana Peixotto (Parent Line/Board Member) $0 $0
Bob Marcucci (Principal/Board Member) $0 $0
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990-EZ
Filed on June 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,070
Expenses
$103,197
Net Income
$3,873
Net Assets
$64,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,447
77.9%
Program Services $0
Investment Income $0
Net Fundraising $23,583
22.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40
0.0%
Assets/Debt
Total Assets $64,954
Total Liabilities $0
Net Assets $64,954
Compensation
Key Employees and Officers Compensation Other
Whitney O'neill (President) $0 $0
Karen Stolia (Vice President) $0 $0
Lise Lotte Smith (Treasurer) $0 $0
Jennifer Beales (Secretary) $0 $0
Ana Peixotto (Parent Line/Board Member) $0 $0
Bob Marcucci (Principal/Board Member) $0 $0
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Document Links

990-EZ
Filed on Feb. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,853
Expenses
$81,882
Net Income
$40,971
Net Assets
$61,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,461
72.8%
Program Services $0
Investment Income $0
Net Fundraising $33,319
27.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73
0.1%
Assets/Debt
Total Assets $61,081
Total Liabilities $0
Net Assets $61,081
Compensation
Key Employees and Officers Compensation Other
Whitney O'neill (President) $0 $0
Karen Stolia (Vice President) $0 $0
Lise Lotte Smith (Treasurer) $0 $0
Michelle Yampolsky (Secretary) $0 $0
Ana Peixotto (Parent Line/Board Member) $0 $0
Bob Marcucci (Principal/Board Member) $0 $0
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Document Links

990-EZ
Filed on Dec. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,851
Expenses
$128,404
Net Income
-$37,553
Net Assets
$20,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,913
62.6%
Program Services $0
Investment Income $0
Net Fundraising $33,840
37.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98
0.1%
Assets/Debt
Total Assets $20,110
Total Liabilities $0
Net Assets $20,110
Compensation
Key Employees and Officers Compensation Other
Marcella Hauser (Co President) $0 $0
Judy Tuatagaloa (Co President) $0 $0
Muriel Ballard (Past President) $0 $0
Harriet Maclean (Executive Vp) $0 $0
Linda Roland (Treasurer) $0 $0
Michelle Yampolsky (Secretary) $0 $0
Melanie Wellbeloved (Parent Line) $0 $0
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990-EZ
Filed on Sept. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,292
Expenses
$89,270
Net Income
$4,022
Net Assets
$57,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,986
56.8%
Program Services $0
Investment Income $0
Net Fundraising $40,099
43.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207
0.2%
Assets/Debt
Total Assets $57,663
Total Liabilities $0
Net Assets $57,663

Document Links

990-EZ
Filed on Jan. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,947
Expenses
$133,398
Net Income
-$49,451
Net Assets
$53,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,446
43.4%
Program Services $0
Investment Income $0
Net Fundraising $46,934
55.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $567
0.7%
Assets/Debt
Total Assets $53,641
Total Liabilities $0
Net Assets $53,641

Document Links

990-EZ

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,020
Expenses
$72,311
Net Income
$24,709
Net Assets
$103,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,012
41.2%
Program Services $0
Investment Income $0
Net Fundraising $56,155
57.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $853
0.9%
Assets/Debt
Total Assets $103,092
Total Liabilities $0
Net Assets $103,092

Document Links

990-EZ

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

PDF

Fiscal Year Ending July
2010

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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The data powering this website is available programmatically, via an API. Read the API documentation »

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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.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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