Civic Intelligence

The Scrap Gallery

990EZ • Fiscal year 2020 • EIN 33-0717794

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,553

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

496%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,039

Up $8,356 (+496%) from 2019

Net Assets

Up

-$3,009

Up $5,522 (+65%) from 2019

Liabilities

Up

$13,048

Up $2,834 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$82,157

Up $632 (+0.8%) from 2019

Expenses

Up

$76,635

Up $1,165 (+1.5%) from 2019

Net Income

Down

$5,522

Down $533 (-8.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$10,039
Liabilities$13,048
Net Assets-$3,009
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$82,157
Expenses$76,635
Net Income$5,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$82,157
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.$19,266-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RILEYExecutive DirectorFT$24,553-$24,553
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
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Osborne CPA AN Accountancy Co
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 $1406”

Other Expenses.1002

“Office Expenses $939”

Other Expenses.1007

“Conferences, Conventions, and Meetings $230”

Other Expenses.1012

“Insurance $3685”

Other Expenses.1

“RENT $15818”

Other Expenses.2

“EXHIBITS $10242”

Other Expenses.3

“PROGRAM EXPENSES $7018”

Other Expenses.4

“STAFF MEETINGS $1214”

Other Expenses.5

“SPECIAL PROJECTS $856”

Other Expenses.7

“AUTO EXP $772”

Other Expenses.8

“VOLUNTEER GIFTS $743”

Other Expenses.10

“Dues & subscriptions $665”

Other Expenses.11

“GRAPHIC DESIGN $653”

Other Expenses.12

“Bank service charges $648”

Other Expenses.13

“STUDENT AWARDS $500”

Other Expenses.14

“TELEPHONE $486”

Other Expenses.15

“CASUAL LABOR $420”

Other Expenses.16

“EDUCATION $340”

Other Expenses.17

“SUPPLIES $210”

Other Expenses.18

“UNIFORMS $201”

Other Expenses.19

“Books, Subscriptions $160”

Other Expenses.20

“FUNDRAISING $130”

Other Expenses.21

“REPAIRS $91”

Other Expenses.22

“REGISTRATION FEES $78”

Other Expenses.23

“Cleaning and maintenance $75”

Other Expenses.24

“EQUIPMENT RENTAL $65”

Other Expenses.25

“MEALS $45”

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”

Raw XML Appendix198 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/BOYAmt0607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3009
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/CompensationAmt324553
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01076
IRS990EZ/OtherExpensesTotalAmt047690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING, AND RECYCLING TRASH.
IRS990EZ/PrintingPublicationsPostageAmt01465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH SCHOOL AGE CHILDREN ABOUT REDUCING, REUSING AND RECYCLING TRASH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076635
IRS990EZ/TotalProgramServiceExpensesAmt019266
IRS990EZ/TotalRevenueAmt082157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428063
IRS990ScheduleA/TotalSupportAmt0428063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $15818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITS $10242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $7018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF MEETINGS $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECTS $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXP $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFTS $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRAPHIC DESIGN $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASUAL LABOR $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Books, Subscriptions $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISING $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REGISTRATION FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CLEANING AND MAINTENANCE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT RENTAL $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEALS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOAN TO ROTARY - Beginning $1076 LOAN TO ROTARY - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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 Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CLOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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 AN Accountancy Co
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/ReturnTs02020-10-23T15:16:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,039
Liabilities
$13,048
Net assets
-$3,009
Revenue
$82,157
Expenses
$76,635
Net income
$5,522
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