Civic Intelligence

Clay Arts Guild Co CIVIC Arts Education

990EZ • Fiscal year 2021 • EIN 20-2995186

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileWWW.CLAYARTSGUILD.COM
PO Box 8039Walnut Creek, CA 94596

(925) 256-9828

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$29,789

Down $19,238 (-39%) from 2019

Net Assets

Down

$29,138

Down $18,718 (-39%) from 2019

Liabilities

Down

$651

Down $520 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$14,392

Down $23,022 (-62%) from 2019

Expenses

Down

$10,228

Down $20,035 (-66%) from 2019

Net Income

Down

$4,164

Down $2,987 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,517Liabilities 2011: $02011Assets 2012: $39,836Liabilities 2012: $2952012Assets 2013: $40,805Liabilities 2013: $1,033Net Assets 2013: $39,7722013Assets 2014: $42,289Liabilities 2014: $1,733Net Assets 2014: $40,5562014Assets 2015: $50,236Liabilities 2015: $91Net Assets 2015: $50,1452015Assets 2016: $55,255Liabilities 2016: $910Net Assets 2016: $54,3452016Assets 2017: $42,482Liabilities 2017: $550Net Assets 2017: $41,9322017Assets 2018: $41,828Liabilities 2018: $1,123Net Assets 2018: $40,7052018Assets 2019: $49,027Liabilities 2019: $1,171Net Assets 2019: $47,8562019Assets 2021: $29,789Liabilities 2021: $651Net Assets 2021: $29,1382021Assets 2022: $22,363Liabilities 2022: $1,150Net Assets 2022: $21,2132022Assets 2023: $36,544Liabilities 2023: $950Net Assets 2023: $35,5942023Assets 2024: $53,747Liabilities 2024: $1,009Net Assets 2024: $52,7382024Assets 2025: $65,493Liabilities 2025: $1,606Net Assets 2025: $63,8872025

Highlighted filing

2021

Assets$29,789
Liabilities$651
Net Assets$29,138
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,008Expenses 2011: $35,208Net Income 2011: -$7,2002011Revenue 2012: $37,220Expenses 2012: $41,215Net Income 2012: -$3,9952012Revenue 2013: $34,429Expenses 2013: $34,198Net Income 2013: $2312013Revenue 2014: $40,581Expenses 2014: $39,797Net Income 2014: $7842014Revenue 2015: $39,147Expenses 2015: $29,558Net Income 2015: $9,5892015Revenue 2016: $34,182Expenses 2016: $29,982Net Income 2016: $4,2002016Revenue 2017: $31,204Expenses 2017: $43,617Net Income 2017: -$12,4132017Revenue 2018: $38,721Expenses 2018: $39,948Net Income 2018: -$1,2272018Revenue 2019: $37,414Expenses 2019: $30,263Net Income 2019: $7,1512019Revenue 2021: $14,392Expenses 2021: $10,228Net Income 2021: $4,1642021Revenue 2022: $17,878Expenses 2022: $25,803Net Income 2022: -$7,9252022Revenue 2023: $22,738Expenses 2023: $8,360Net Income 2023: $14,3782023Revenue 2024: $27,651Expenses 2024: $10,508Net Income 2024: $17,1432024Revenue 2025: $29,895Expenses 2025: $18,746Net Income 2025: $11,1492025

Highlighted filing

2021

Revenue$14,392
Expenses$10,228
Net Income$4,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$14,392
Mission and Program Overview

Mission

Clay Arts Guild is a non-profit organization located at the Civic Arts Center in Walnut Creek, California. The mission of the Clay Arts Guild is to1. assist and encourage ceramics students to develop and improve their skills and understanding of the media, and2. contribute actively toward improving the program of the Civic Arts ceramic studio through appropriate financial and operational aid.

Clay arts guild is a non-profit organization located at the civic arts center inwalnut creek, california. The mission of the clay arts guild is to:1. Assist and encourage ceramics students to develop and improve their skills andunderstanding of the media, and2. Contribute actively toward improving the program of the civic arts ceramicstudio through appropriate financial and operational aid.

Program Services

DescriptionGrantsExpenses
THREE-HOUR CERAMIC CLASSES ARE OFFERED WEEKLY THROUGH CIVIC ARTS EDUCATION (CAE)OF WALNUT CREEK, CALIFORNIA, WITH 250 TO 300 STUDENT ENROLLMENTS PER 8 TO 10-WEEKSESSION. REGULAR CLASSES INCLUDE BEGINNING, INTERMEDIATE AND ADVANCED THROWING ANDHAND BUILDING, SCULPTURE, RAKU AND TEEN CLAY CLASSES. A CITY OF WALNUT CREEKEMPLOYEE MANAGES THE STUDIO. THE INSTRUCTORS ARE CHOSEN BASED ON CERAMIC EXPERTISEAND TEACHING ABILITIES.THE CLAY ARTS GUILD (CAG) IS OPEN TO ALL STUDENTS ENROLLED IN CLASSES, ALLOWINGITS MEMBERS TO WORK IN THE STUDIO DURING NON-CLASS TIME. THE STUDIO ALSO OFFERSSPECIAL PERIODIC WORKSHOPS WITH INVITED ARTISTS AS WELL AS TWO ANNUAL CERAMICSALES, AVAILABLE FOR GUILD MEMBERS.STUDIO EQUIPMENT INCLUDES: ELECTRIC WHEELS, KICK WHEELS, CONE 10 REDUCTION KILNS,ELECTRIC KILNS FOR LOW FIRE, RAKU KILN, SALT KILN, SLAB ROLLER, EXTRUDER, FULLYEQUIPPED DAMP AND GLAZE ROOMS AND LARGE WORK AREAS.$10,229-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ALGERPresident-$0--
MARY ELLEN BROWNELLVice President-$0--
YVONNE LOEYSecretary-$0--
WILLIAM SHAAFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clay Arts Guild
EIN
20-2995186
Phone
9252569828
Address
PO BOX 8039, WALNUT CREEK, CA 94596

Signing Officer

Name
Patricia Alger
Title
President
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1264”

Other Expenses.1

“Cag sales to artists $5140”

Other Expenses.2

“Tools, shirts, & aprons $361”

Other Expenses.3

“OPERATIONS $282”

Other Expenses.4

“Sales related expenses $212”

Other Expenses.5

“Dues and subscriptions $108”

Other Expenses.6

“CORP COSTS $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $651”

Raw XML Appendix168 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/PersonNm0EILEEN CHEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09258904470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 REMINGTON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01025
IRS990EZ/GrossReceiptsAmt014392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ALGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN BROWNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE LOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLAY ARTS GUILD IS A NON-PROFIT ORGANIZATION LOCATED AT THE CIVIC ARTS CENTER INWALNUT CREEK, CALIFORNIA. THE MISSION OF THE CLAY ARTS GUILD IS TO:1. ASSIST AND ENCOURAGE CERAMICS STUDENTS TO DEVELOP AND IMPROVE THEIR SKILLS ANDUNDERSTANDING OF THE MEDIA, AND2. CONTRIBUTE ACTIVELY TOWARD IMPROVING THE PROGRAM OF THE CIVIC ARTS CERAMICSTUDIO THROUGH APPROPRIATE FINANCIAL AND OPERATIONAL AID.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE-HOUR CERAMIC CLASSES ARE OFFERED WEEKLY THROUGH CIVIC ARTS EDUCATION (CAE)OF WALNUT CREEK, CALIFORNIA, WITH 250 TO 300 STUDENT ENROLLMENTS PER 8 TO 10-WEEKSESSION. REGULAR CLASSES INCLUDE BEGINNING, INTERMEDIATE AND ADVANCED THROWING ANDHAND BUILDING, SCULPTURE, RAKU AND TEEN CLAY CLASSES. A CITY OF WALNUT CREEKEMPLOYEE MANAGES THE STUDIO. THE INSTRUCTORS ARE CHOSEN BASED ON CERAMIC EXPERTISEAND TEACHING ABILITIES.THE CLAY ARTS GUILD (CAG) IS OPEN TO ALL STUDENTS ENROLLED IN CLASSES, ALLOWINGITS MEMBERS TO WORK IN THE STUDIO DURING NON-CLASS TIME. THE STUDIO ALSO OFFERSSPECIAL PERIODIC WORKSHOPS WITH INVITED ARTISTS AS WELL AS TWO ANNUAL CERAMICSALES, AVAILABLE FOR GUILD MEMBERS.STUDIO EQUIPMENT INCLUDES: ELECTRIC WHEELS, KICK WHEELS, CONE 10 REDUCTION KILNS,ELECTRIC KILNS FOR LOW FIRE, RAKU KILN, SALT KILN, SLAB ROLLER, EXTRUDER, FULLYEQUIPPED DAMP AND GLAZE ROOMS AND LARGE WORK AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010228
IRS990EZ/TotalProgramServiceExpensesAmt010229
IRS990EZ/TotalRevenueAmt014392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLAYARTSGUILD.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152682
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031090
IRS990ScheduleA/Total509Grp/TotalAmt0153451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAG SALES TO ARTISTS $5140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOOLS, SHIRTS, & APRONS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES RELATED EXPENSES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORP COSTS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ALGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY ARTS GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CIVIC ARTS EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0202995186
ReturnHeader/Filer/PhoneNum09252569828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8039
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02021-08-31T07:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,789
Liabilities
$651
Net assets
$29,138
Revenue
$14,392
Expenses
$10,228
Net income
$4,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.5$1.61$63.9$29.9$18.7$11.1
2024Detailed filing. Detailed filing data is available for this year.$53.7$1.01$52.7$27.7$10.5$17.1
2023Detailed filing. Detailed filing data is available for this year.$36.5$0.95$35.6$22.7$8.36$14.4
2022Detailed filing. Detailed filing data is available for this year.$22.4$1.15$21.2$17.9$25.8$7.93
2021Detailed filing. Detailed filing data is available for this year.$29.8$0.65$29.1$14.4$10.2$4.16
2019Detailed filing. Detailed filing data is available for this year.$49.0$1.17$47.9$37.4$30.3$7.15
2018Detailed filing. Detailed filing data is available for this year.$41.8$1.12$40.7$38.7$39.9$1.23
2017Detailed filing. Detailed filing data is available for this year.$42.5$0.55$41.9$31.2$43.6$12.4
2016Detailed filing. Detailed filing data is available for this year.$55.3$0.91$54.3$34.2$30.0$4.20
2015Detailed filing. Detailed filing data is available for this year.$50.2$0.09$50.1$39.1$29.6$9.59
2014Detailed filing. Detailed filing data is available for this year.$42.3$1.73$40.6$40.6$39.8$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$1.03$39.8$34.4$34.2$0.23
2012Summary only. Only limited summary data is available for this year.$39.8$0.30$37.2$41.2$4.00
2011Summary only. Only limited summary data is available for this year.$69.5$0.00$28.0$35.2$7.20