Civic Intelligence

California Congress of Parents Teachers & Students Incpta

990EZ • Fiscal year 2018 • EIN 94-6184079

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

150 Oak Manor DriveFairfax, CA 94930

(415) 453-1544

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$135,171

Up $43,283 (+47%) from 2017

Net Assets

Up

$106,024

Up $32,297 (+44%) from 2017

Liabilities

Up

$29,147

Up $10,986 (+60%) from 2017

Revenue

Down

$54,095

Down $1,081 (-2.0%) from 2017

Expenses

Down

$21,798

Down $29,453 (-57%) from 2017

Net Income

Up

$32,297

Up $28,372 (+723%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $99,765Liabilities 2011: $3,8132011Assets 2012: $66,795Liabilities 2012: $2,6752012Assets 2013: $74,485Liabilities 2013: $7472013Assets 2014: $87,538Liabilities 2014: $6,0122014Assets 2015: $86,305Liabilities 2015: $13,7632015Assets 2016: $104,197Liabilities 2016: $34,3952016Assets 2017: $91,888Liabilities 2017: $18,161Net Assets 2017: $73,7272017Assets 2018: $135,171Liabilities 2018: $29,147Net Assets 2018: $106,0242018Assets 2019: $146,363Liabilities 2019: $32,563Net Assets 2019: $113,8002019Assets 2022: $135,990Liabilities 2022: $23,852Net Assets 2022: $112,1382022Assets 2023: $81,064Liabilities 2023: $36,676Net Assets 2023: $44,3882023Assets 2024: $79,938Liabilities 2024: $29,040Net Assets 2024: $50,8982024Assets 2025: $78,438Liabilities 2025: $0Net Assets 2025: $78,4382025

Highlighted filing

2018

Assets$135,171
Liabilities$29,147
Net Assets$106,024

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,362Expenses 2011: $88,134Net Income 2011: $15,2282011Revenue 2012: $72,874Expenses 2012: $104,706Net Income 2012: -$31,8322012Revenue 2013: $101,210Expenses 2013: $91,592Net Income 2013: $9,6182013Revenue 2014: $102,634Expenses 2014: $94,846Net Income 2014: $7,7882014Revenue 2015: $86,640Expenses 2015: $95,624Net Income 2015: -$8,9842015Revenue 2016: $120,120Expenses 2016: $122,860Net Income 2016: -$2,7402016Revenue 2017: $55,176Expenses 2017: $51,251Net Income 2017: $3,9252017Revenue 2018: $54,095Expenses 2018: $21,798Net Income 2018: $32,2972018Revenue 2019: $46,629Expenses 2019: $38,853Net Income 2019: $7,7762019Revenue 2022: $53,209Expenses 2022: $22,657Net Income 2022: $30,5522022Revenue 2023: $52,661Expenses 2023: $1,849Net Income 2023: $50,8122023Revenue 2024: $68,747Expenses 2024: $62,237Net Income 2024: $6,5102024Revenue 2025: $138,302Expenses 2025: $140,928Net Income 2025: -$2,6262025

Highlighted filing

2018

Revenue$54,095
Expenses$21,798
Net Income$32,297
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$54,095
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship.

Program Services

DescriptionGrantsExpenses
TEACHER AND STAFF, PROFESSIONAL DEVELOPMENT$0$14,187
BOOKS, SCHOOL SUPPLIES, STUDENT SUPPORT$0$4,989
COMMUNITY OUTREACH, FAMILY PROGRAMS, FIELD TRIPS, MUSIC AND ART SUPPORT$0$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE TRYCHINPresidentPT$0--
BROOK WILKINSONVice PresidentPT$0--
ELIZABETH SYKESTreasurerPT$0--
MOLLY CASEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta CA Congress of
EIN
94-6184079
Phone
4154531544
Address
150 OAK MANOR DRIVE, FAIRFAX, CA 94930

Signing Officer

Name
Christine Trychin
Title
President
Phone
4154531544
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Medina & Company Inc
Address
55 MITCHELL BLVD STE 16, SAN RAFAEL, CA 94903
Preparer
Carla D Medina
Phone
4154911160
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 9. Description: miscellaneous. Amount: 194. Description: t-shirt sales. Amount: 987. Description: book fair. Amount: 3706. Description: prior year expense adjustment. Amount: 3867. Total to form 990-ez, line 8: 8763.

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

Description: program expenses. Amount: 13776. Description: staff appreciation. Amount: 1222. Description: operating and admin expenses. Amount: 734. Description: pta expenses. Amount: 2075. Description: book fair (yes) donation. Amount: 3706. Description: state taxes. Amount: 35. Description: workshopa. Amount: 250. Total to form 990-ez, line 16: 21798.

Form 990-ez, Part II, Line 24 - Other Assets

Description: t-shirt inventory. Beg. Of year amount: 5755. End of year amount: 5755. Description: other depreciable assets. Beg. Of year amount: 19222. End of year amount: 12759.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: teacher professional development payable. Beg. Of year amount: 18161. End of year amount: 21969. Description: general field trip fund. Beg. Of year amount: 0. End of year amount: 3678. Description: amount owing on returned check. Beg. Of year amount: 0. End of year amount: 3500.

Raw XML Appendix177 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04154531544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 OAK MANOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0309
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032297
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135171
IRS990EZ/GrossReceiptsAmt054095
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE TRYCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOK WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018514
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021798
IRS990EZ/OtherRevenueTotalAmt08763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP.
IRS990EZ/ProgramServiceRevenueAmt045023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH, FAMILY PROGRAMS, FIELD TRIPS, MUSIC AND ART SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS, SCHOOL SUPPLIES, STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF, PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029147
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021798
IRS990EZ/TotalProgramServiceExpensesAmt019426
IRS990EZ/TotalRevenueAmt054095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANORPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102625
IRS990ScheduleA/Total509Grp/TotalAmt0416728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9. DESCRIPTION: MISCELLANEOUS. AMOUNT: 194. DESCRIPTION: T-SHIRT SALES. AMOUNT: 987. DESCRIPTION: BOOK FAIR. AMOUNT: 3706. DESCRIPTION: PRIOR YEAR EXPENSE ADJUSTMENT. AMOUNT: 3867. TOTAL TO FORM 990-EZ, LINE 8: 8763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13776. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1222. DESCRIPTION: OPERATING AND ADMIN EXPENSES. AMOUNT: 734. DESCRIPTION: PTA EXPENSES. AMOUNT: 2075. DESCRIPTION: BOOK FAIR (YES) DONATION. AMOUNT: 3706. DESCRIPTION: STATE TAXES. AMOUNT: 35. DESCRIPTION: WORKSHOPA. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 21798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: T-SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 5755. END OF YEAR AMOUNT: 5755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19222. END OF YEAR AMOUNT: 12759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TEACHER PROFESSIONAL DEVELOPMENT PAYABLE. BEG. OF YEAR AMOUNT: 18161. END OF YEAR AMOUNT: 21969. DESCRIPTION: GENERAL FIELD TRIP FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3678. DESCRIPTION: AMOUNT OWING ON RETURNED CHECK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0CHRISTINE TRYCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154531544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA CONGRESS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS MANOR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0946184079
ReturnHeader/Filer/PhoneNum04154531544
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 OAK MANOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1ADD8A1FB09CF04E99ED8875685F0976F15AF96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.93.143.15
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204549254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDINA & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MITCHELL BLVD STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154911160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA D MEDINA
ReturnHeader/ReturnTs02018-12-03T21:12:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.38$1.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.53$0.02$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.24$1.12$0.53$0.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.14$0.47$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.29$1.06$0.54$0.22$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$0.55$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$1.04$0.34$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.86$0.14$0.87$0.96$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.06$1.03$0.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.01$1.01$0.92$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.03$0.73$1.05$0.32
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$1.03$0.88$0.15