Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2018 • EIN 22-2923921

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.OCGWORKS.ORG

View Organization Page

631 Woodside RoadRedwood City, CA 94061

(650) 364-7988

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$159,742

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,904,299

Up $39,234 (+2.1%) from 2017

Net Assets

Up

-$221,689

Up $88,410 (+29%) from 2017

Liabilities

Down

$2,125,988

Down $49,176 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$3,197,871

Up $814,994 (+34%) from 2017

Expenses

Up

$3,109,463

Up $245,803 (+8.6%) from 2017

Net Income

Up

$88,408

Up $569,191 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,814,738Liabilities 2011: $1,431,972Net Assets 2011: $382,7662011Assets 2012: $1,773,053Liabilities 2012: $1,328,817Net Assets 2012: $444,2362012Assets 2013: $1,932,739Liabilities 2013: $1,314,061Net Assets 2013: $618,6782013Assets 2014: $1,660,049Liabilities 2014: $1,252,249Net Assets 2014: $407,8002014Assets 2015: $1,691,058Liabilities 2015: $1,399,783Net Assets 2015: $291,2752015Assets 2016: $1,550,023Liabilities 2016: $1,379,339Net Assets 2016: $170,6842016Assets 2017: $1,865,065Liabilities 2017: $2,175,164Net Assets 2017: -$310,0992017Assets 2018: $1,904,299Liabilities 2018: $2,125,988Net Assets 2018: -$221,6892018Assets 2019: $2,028,213Liabilities 2019: $2,132,735Net Assets 2019: -$104,5222019Assets 2020: $2,448,506Liabilities 2020: $2,746,056Net Assets 2020: -$297,5502020Assets 2021: $2,832,642Liabilities 2021: $2,208,323Net Assets 2021: $624,3192021Assets 2022: $2,396,807Liabilities 2022: $2,195,803Net Assets 2022: $201,0042022Assets 2023: $3,095,583Liabilities 2023: $1,920,468Net Assets 2023: $1,175,1152023Assets 2024: $2,982,763Liabilities 2024: $2,073,395Net Assets 2024: $909,3682024Assets 2025: $8,488,856Liabilities 2025: $4,030,459Net Assets 2025: $4,458,3972025

Highlighted filing

2018

Assets$1,904,299
Liabilities$2,125,988
Net Assets-$221,689
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,839,731Expenses 2011: $2,597,728Net Income 2011: $242,0032011Expenses 2012: $2,698,6832012Expenses 2013: $2,718,6602013Revenue 2014: $2,248,098Expenses 2014: $2,458,976Net Income 2014: -$210,8782014Revenue 2015: $2,003,304Expenses 2015: $2,119,829Net Income 2015: -$116,5252015Revenue 2016: $2,268,657Expenses 2016: $2,389,247Net Income 2016: -$120,5902016Revenue 2017: $2,382,877Expenses 2017: $2,863,660Net Income 2017: -$480,7832017Revenue 2018: $3,197,871Expenses 2018: $3,109,463Net Income 2018: $88,4082018Revenue 2019: $3,804,715Expenses 2019: $3,642,545Net Income 2019: $162,1702019Revenue 2020: $3,593,651Expenses 2020: $3,876,015Net Income 2020: -$282,3642020Revenue 2021: $4,508,899Expenses 2021: $3,875,232Net Income 2021: $633,6672021Revenue 2022: $4,034,947Expenses 2022: $4,158,226Net Income 2022: -$123,2792022Revenue 2023: $5,421,867Expenses 2023: $4,521,980Net Income 2023: $899,8872023Revenue 2024: $4,815,533Expenses 2024: $5,199,046Net Income 2024: -$383,5132024Revenue 2025: $10,111,722Expenses 2025: $6,926,953Net Income 2025: $3,184,7692025

Highlighted filing

2018

Revenue$3,197,871
Expenses$3,109,463
Net Income$88,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,197,871
Mission and Program Overview

Mission

The mission of our common ground (ocg) is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian.

The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,331$1,503,462▼ $56,869
Cash and Non-Interest-Bearing Accounts$235,661$368,595▲ $132,934
Prepaid Expenses and Deferred Charges$52,014$13,529▼ $38,485
Accounts Receivable$2,166$4,813▲ $2,647
Total Assets$1,865,065$1,904,299▲ $39,234
Other Assets Total$14,893$13,900▼ $993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,196$1,586,908▼ $43,288
Accounts Payable and Accrued Expenses$544,962$539,080▼ $5,882
Total Liabilities$2,175,158$2,125,988▼ $49,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$-310,093$-221,689▲ $88,404
Total Liabilities and Net Assets / Fund Balance$1,865,065$1,904,299▲ $39,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,000-$1,225,000
Other Land Buildings$135,459$146,041$281,500
Buildings$120,794$62,052$182,846
Leasehold Improvements$21,457$53,000$74,457
Equipment$752$51,440$52,192
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville RoacheDirectorFT$126,595$33,147$159,742

Board Members and Trustees

NameTitle
Ray RosenthalPresident
Sarah OlivenciaBoard Member
Shalimar V GuerraBoard Member
Sonya HaleBoard Member
Elizabeth FifieldAsst Secretary
Ron GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,195
Program Service Revenue
$188,631
Investment Income
$45
Other Revenue
$0
All Other Contributions
$23,827
Change in Net Assets
$88,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,871
Total Revenue per Audited Statements
$3,197,871
Total Revenue per Form 990
$3,197,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,801
Other Expenses$858,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,502--$1,661,502
Office Expenses$423,524$42,034-$465,558
Other Employee Benefits$327,218--$327,218
Occupancy$206,297--$206,297
Payroll Taxes$135,486--$135,486
Current Officers, Directors, Trustees, and Key Employees$126,595--$126,595
Depreciation Depletion$40,385$21,666-$62,051
Interest$40,430$9,880-$50,310
Insurance$37,541$4,389-$41,930
Fees for Services Accounting$31,222$1,294-$32,516
Total Functional Expenses$3,030,200$79,263$0$3,109,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,109,463
Total Expenses per Audited Statements$3,109,463
Total Expenses per Form 990$3,109,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing”

Form 990, Part VI, Line 12C

“Trustees, Directors, Officers and Key Employees are asked to report suspected conflicts to the Executive Director or at the earliest meeting of the Board of Directors. Responsible board members review the suspected conflicts and report with proposed resolutions of the conflicts”

Form 990, Part VI, Line 15B

“The process used to determine the compensation for the Executive Director and top management officials as well as officers and key employees is to review industry compensation information for similar positions before any changes are made to compensation”

Form 990, Part VI, Line 19

“The organizations governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Common Ground Inc
EIN
22-2923921
Phone
6503647988
Address
631 WOODSIDE ROAD, REDWOOD CITY, CA 94061

Signing Officer

Name
Orville Roache
Title
Exec Director
Phone
6503647988
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ORVILLE ROACHE'
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
53

Preparer

Firm
Bookkeeping Logic Inc
Address
PO BOX 798, SAN MARTIN, CA 95046
Preparer
Barbara J Stolpman
Phone
4086901896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring disorder of adults. All programs are non-sectarian all services are delivered with the highest quality”

Raw XML Appendix399 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03197871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03009150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02382772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02189478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01791775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01229598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010602773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010602773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02382772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02189478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01791775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01229598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010602773
IRS990ScheduleA/TotalSupportAmt010602965
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052192
IRS990ScheduleD/ExpensesSubtotalAmt03109463
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03197871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503462
IRS990ScheduleD/TotalExpensesPerForm990Amt03109463
IRS990ScheduleD/TotalRevenuePerForm990Amt03197871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03109463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of Our Common Ground OCG is to treat the whole person using individualized treatment to address the substance abuse problems and co-occuring disorder of adults. All programs are non-sectarian all services are delivered with the highest quality
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was provided to the Board and reviewed by the Audit Committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees, Directors, Officers and Key Employees are asked to report suspected conflicts to the Executive Director or at the earliest meeting of the Board of Directors. Responsible board members review the suspected conflicts and report with proposed resolutions of the conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process used to determine the compensation for the Executive Director and top management officials as well as officers and key employees is to review industry compensation information for similar positions before any changes are made to compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01865065
IRS990/TotalAssetsEOYAmt01904299
IRS990/TotalAssetsGrp/BOYAmt01865065
IRS990/TotalAssetsGrp/EOYAmt01904299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03009195
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03030200
IRS990/TotalFunctionalExpensesGrp/TotalAmt03109463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02175158
IRS990/TotalLiabilitiesEOYAmt02125988
IRS990/TotalLiabilitiesGrp/BOYAmt02175158
IRS990/TotalLiabilitiesGrp/EOYAmt02125988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-310093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-221689
IRS990/TotalOtherCompensationAmt033147
IRS990/TotalProgramServiceExpensesAmt03030200
IRS990/TotalProgramServiceRevenueAmt0188631
IRS990/TotalReportableCompFromOrgAmt0126595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01865065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904299
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 WOODSIDE ROAD
IRS990/USAddress/CityNm0REDWOOD CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OCGWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORVILLE ROACHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503647988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMON GROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0222923921
ReturnHeader/Filer/PhoneNum06503647988
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 WOODSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA0CE6FEE4CB85E8DBB342FD1A4DADAF3BAEE5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA0CE6FEE4CB85E8DBB342FD1A4DADAF3BAEE5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.126.127.59
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:51:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING LOGIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 798
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095046
ReturnHeader/PreparerPersonGrp/PhoneNum04086901896
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J STOLPMAN
ReturnHeader/ReturnTs02019-02-21T10:42:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,904,299
Liabilities
$2,125,988
Net assets
-$221,689
Revenue
$3,197,871
Expenses
$3,109,463
Net income
$88,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$4.03$4.46$10.1$6.93$3.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.07$0.91$4.82$5.20$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.92$1.18$5.42$4.52$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.20$0.20$4.03$4.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.21$0.62$4.51$3.88$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.75$0.30$3.59$3.88$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.13$0.10$3.80$3.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.22$3.20$3.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.18$0.31$2.38$2.86$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.38$0.17$2.27$2.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.40$0.29$2.00$2.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.25$0.41$2.25$2.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.33$0.44$2.70
2011Summary only. Only limited summary data is available for this year.$1.81$1.43$0.38$2.84$2.60$0.24