Civic Intelligence

Davidson Middle School PTA

990EZ • Fiscal year 2018 • EIN 94-6171692

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,465

Down $5,618 (-7.0%) from 2017

Net Assets

Down

$74,465

Down $5,618 (-7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$145,567

Down $7,341 (-4.8%) from 2017

Expenses

Up

$151,185

Up $13,406 (+9.7%) from 2017

Net Income

Down

-$5,618

Down $20,747 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$74,465
Liabilities$0
Net Assets$74,465
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$145,567
Expenses$151,185
Net Income-$5,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$146,920
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, AND COMPUTER DEPARTMENTS AT DAVIDSON MIDDLE SCHOOL FOR THEBENEFIT OF APPROXIMATELY 900 STUDENTS.$150,032$150,032
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO POCOCKCo-PresidentPT$0--
GENEVIEVE WIERSEMACo-PresidentPT$0--
MICHELENE MOAYEDIVice President-$0--
MARGO LEARDINITreasurer-$0--
TRICIA GREENSecretary-$0--
BOB MARCUCCIPrincipal/Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Party$15,297$15,297$1,353$13,944
Total Events$15,297$15,297$1,353$13,944
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
Tricia Green
Title
Treasurer
Phone
4154852400
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 387.”

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

“Activity classification: school curriculums, extracurricular actibities, technology. Grantee name: davidson middle school. Grantee address: 280 woodland ave san rafael, ca 94901. Grantee relationship: local middle school. Property description: cash. Date of gift: 09/15/17. Amount given: 150,032.”

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

“Description: administrative expenses. Amount: 1,153.”

Raw XML Appendix192 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 RAFARL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949015045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131236
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5618
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074465
IRS990EZ/FundraisingGrossIncomeAmt015297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150032
IRS990EZ/GrossReceiptsAmt0146920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0387
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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/PersonNm0JO POCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENEVIEVE WIERSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELENE MOAYEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGO LEARDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MARCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01153
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, AND COMPUTER DEPARTMENTS AT DAVIDSON MIDDLE SCHOOL FOR THEBENEFIT OF APPROXIMATELY 900 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150032
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01353
IRS990EZ/SpecialEventsNetIncomeLossAmt013944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151185
IRS990EZ/TotalProgramServiceExpensesAmt0150032
IRS990EZ/TotalRevenueAmt0145567
IRS990EZ/TransactionWithControlEntInd00
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 TAXPAYER PROVIDED FUNDS TO DAVIDSON MIDDLE SCHOOL SO THEY COULD CONTINUE VALUABLE EDUCATIONAL PROGRAMS. THE DAVIDSON MIDDLE SCHOOL PTA EXISTS TO SUPPORT DAVIDSON MIDDLE SCHOOL WITH THESE EDUCATIONAL PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO MIDDLE SCHOOL AGED CHILDREN. WITHOUT THE TAXPAYER'S SUPPORT, THE SUPPORTED ORGANIZATION WOULD HAVE CONTINUED TO PROVIDE AS MANY PROGRAMS AS POSSIBLE THROUGH OTHER MEANS. THE SCHOOL EXISTS TO PROVIDE THESE OPPORTUNITIES TO STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PAGE 5 PART 3, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PAGE 5, PART 3, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946171692
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150032
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVIDSON MIDDLE SCHOOL SAN RAFAEL CA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01353
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAISING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOOL CURRICULUMS, EXTRACURRICULAR ACTIBITIES, TECHNOLOGY. GRANTEE NAME: DAVIDSON MIDDLE SCHOOL. GRANTEE ADDRESS: 280 WOODLAND AVE SAN RAFAEL, CA 94901. GRANTEE RELATIONSHIP: LOCAL MIDDLE SCHOOL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/17. AMOUNT GIVEN: 150,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154852400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B06CF51156F99E3D55E974BF04286FC2533B473
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769233ED52036691AED56C912E0F1983E9188681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02018-12-17T15:16:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,465
Liabilities
$0
Net assets
$74,465
Revenue
$145,567
Expenses
$151,185
Net income
-$5,618
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