Civic Intelligence

The Scrap Gallery

990EZ • Fiscal year 2019 • EIN 33-0717794

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
31855 Date Palm Dr Ste 3-110Cathedral City, CA 92234

(760) 863-7777

Siviq Scores

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

Liabilities / Assets

99th percentile

6.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,694

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,683

Down $2,098 (-55%) from 2018

Net Assets

Up

-$8,531

Up $20,302 (+70%) from 2018

Liabilities

Down

$10,214

Down $22,400 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$81,525

Down $4,860 (-5.6%) from 2018

Expenses

Down

$75,470

Down $46,378 (-38%) from 2018

Net Income

Up

$6,055

Up $41,518 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $17,252Liabilities 2015: $758Net Assets 2015: $16,4942015Assets 2016: $7,953Liabilities 2016: $2,690Net Assets 2016: $5,2632016Assets 2017: $7,024Liabilities 2017: $394Net Assets 2017: $6,6302017Assets 2018: $3,781Liabilities 2018: $32,614Net Assets 2018: -$28,8332018Assets 2019: $1,683Liabilities 2019: $10,214Net Assets 2019: -$8,5312019Assets 2020: $10,039Liabilities 2020: $13,048Net Assets 2020: -$3,0092020Assets 2021: $13,056Liabilities 2021: $9,745Net Assets 2021: $3,3112021Assets 2022: $8,864Liabilities 2022: $5,346Net Assets 2022: $3,5182022Assets 2023: $1,425Liabilities 2023: $18,860Net Assets 2023: -$17,4352023

Highlighted filing

2019

Assets$1,683
Liabilities$10,214
Net Assets-$8,531
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $87,678Expenses 2015: $83,718Net Income 2015: $3,9602015Revenue 2016: $89,375Expenses 2016: $100,606Net Income 2016: -$11,2312016Revenue 2017: $109,063Expenses 2017: $107,696Net Income 2017: $1,3672017Revenue 2018: $86,385Expenses 2018: $121,848Net Income 2018: -$35,4632018Revenue 2019: $81,525Expenses 2019: $75,470Net Income 2019: $6,0552019Revenue 2020: $82,157Expenses 2020: $76,635Net Income 2020: $5,5222020Revenue 2021: $87,517Expenses 2021: $83,662Net Income 2021: $3,8552021Revenue 2022: $86,590Expenses 2022: $86,383Net Income 2022: $2072022Revenue 2023: $84,074Expenses 2023: $105,027Net Income 2023: -$20,9532023

Highlighted filing

2019

Revenue$81,525
Expenses$75,470
Net Income$6,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$81,525
Mission and Program Overview

Mission

Teach school age children about reducing, reusing, and recycling trash.

Program Services

DescriptionGrantsExpenses
TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.$75,469-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RILEYExecutive DirectorFT$21,694-$21,694
SCOTT CLOSEPresident-$0--
DONNA PEASETreasurer-$0--
MARILYN GLASSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Scrap Gallery
EIN
33-0717794
Phone
7608637777
Address
31855 DATE PALM DR STE 3-110, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Scott Close
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Osborne CPA
Address
75-110 St Charles Place Suite 3, Palm Desert, CA 92211
Preparer
Richard G Osborne CPA
Phone
7607764741
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1447”

Other Expenses.1002

“Office Expenses $709”

Other Expenses.1005

“Travel $285”

Other Expenses.1012

“Insurance $4233”

Other Expenses.1

“RENT $14207”

Other Expenses.2

“EXHIBITS $9131”

Other Expenses.3

“PROGRAM EXPENSES $7697”

Other Expenses.4

“AUTO EXP $2340”

Other Expenses.5

“VOLUNTEER GIFTS $1658”

Other Expenses.6

“TELEPHONE $1144”

Other Expenses.7

“Books, Subscriptions $814”

Other Expenses.8

“FUNDRAISING $800”

Other Expenses.9

“EDUCATION $782”

Other Expenses.11

“STUDENT AWARDS $500”

Other Expenses.12

“SPECIAL PROJECTS $459”

Other Expenses.14

“STAFF MEETINGS $386”

Other Expenses.15

“UNIFORMS $381”

Other Expenses.16

“GIFT SHOP $315”

Other Expenses.17

“GRAPHIC DESIGN $218”

Other Expenses.18

“SUPPLIES $151”

Other Expenses.19

“INTERNET $145”

Other Expenses.20

“REGISTRATION FEES $130”

Other Expenses.21

“MEALS $116”

Other Expenses.22

“BANK SERVICE CHARGES $79”

Other Expenses.23

“REPAIRS $72”

Other Assets.2

“LOAN TO ROTARY - Beginning $1076 LOAN TO ROTARY - Ending $1076”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“AMERICAN EXPRESS - Beginning $1559 AMERICAN EXPRESS - Ending $1910”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07607764741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-110 ST CHARLES PLACE STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01076
IRS990EZ/OtherChangesInNetAssetsAmt0-8
IRS990EZ/OtherExpensesTotalAmt048199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING, AND RECYCLING TRASH.
IRS990EZ/PrintingPublicationsPostageAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075470
IRS990EZ/TotalProgramServiceExpensesAmt075469
IRS990EZ/TotalRevenueAmt081525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433527
IRS990ScheduleA/TotalSupportAmt0433527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $14207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITS $9131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $7697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXP $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER GIFTS $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscriptions $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL PROJECTS $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF MEETINGS $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFT SHOP $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRAPHIC DESIGN $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REGISTRATION FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK SERVICE CHARGES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LOAN TO ROTARY - Beginning $1076 LOAN TO ROTARY - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AMERICAN EXPRESS - Beginning $1559 AMERICAN EXPRESS - Ending $1910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCRAP GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0330717794
ReturnHeader/Filer/PhoneNum07608637777
ReturnHeader/Filer/USAddress/AddressLine1Txt031855 DATE PALM DR STE 3-110
ReturnHeader/Filer/USAddress/CityNm0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273809001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard G Osborne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-110 St Charles Place Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07607764741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Osborne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:45:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683
Liabilities
$10,214
Net assets
-$8,531
Revenue
$81,525
Expenses
$75,470
Net income
$6,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.17$0.84$1.05$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.87$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.88$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.82$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.09$0.82$0.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.33$0.29$0.86$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.89$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.88$0.84$0.04