Civic Intelligence

Artship Foundation

990EZ • Fiscal year 2020 • EIN 94-3210894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

88 Perry Street 734San Francisco, CA 94107

(415) 531-2595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,965

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$35,232

Up $19,001 (+117%) from 2019

Net Assets

Up

$35,232

Up $19,001 (+117%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$138,800

Down $34,116 (-20%) from 2019

Expenses

Down

$130,387

Down $83,475 (-39%) from 2019

Net Income

Up

$8,413

Up $49,359 (+121%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $10,408Liabilities 2010: $02010Assets 2011: $87,828Liabilities 2011: $02011Assets 2012: $100,192Liabilities 2012: $02012Assets 2013: $30,555Liabilities 2013: $02013Assets 2014: $38,909Liabilities 2014: $02014Assets 2015: $61,607Liabilities 2015: $02015Assets 2016: $52,244Liabilities 2016: $02016Assets 2017: $49,550Liabilities 2017: $9,849Net Assets 2017: $39,7012017Assets 2018: $48,867Net Assets 2018: $29,2072018Assets 2019: $16,231Liabilities 2019: $0Net Assets 2019: $16,2312019Assets 2020: $35,232Liabilities 2020: $0Net Assets 2020: $35,2322020Assets 2021: $43,411Net Assets 2021: $43,4112021Assets 2022: $76,483Net Assets 2022: $76,4832022Assets 2023: $64,294Net Assets 2023: $64,2942023

Highlighted filing

2020

Assets$35,232
Liabilities$0
Net Assets$35,232

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $128,385Expenses 2010: $148,428Net Income 2010: -$20,0432010Revenue 2011: $118,211Expenses 2011: $119,957Net Income 2011: -$1,7462011Revenue 2012: $116,346Expenses 2012: $103,982Net Income 2012: $12,3642012Revenue 2013: $41,761Expenses 2013: $111,398Net Income 2013: -$69,6372013Revenue 2014: $116,817Expenses 2014: $108,463Net Income 2014: $8,3542014Revenue 2015: $141,136Expenses 2015: $118,438Net Income 2015: $22,6982015Revenue 2016: $115,579Expenses 2016: $124,942Net Income 2016: -$9,3632016Revenue 2017: $125,540Expenses 2017: $138,083Net Income 2017: -$12,5432017Revenue 2018: $125,000Expenses 2018: $135,494Net Income 2018: -$10,4942018Revenue 2019: $172,916Expenses 2019: $213,862Net Income 2019: -$40,9462019Revenue 2020: $138,800Expenses 2020: $130,387Net Income 2020: $8,4132020Revenue 2021: $135,100Expenses 2021: $126,921Net Income 2021: $8,1792021Revenue 2022: $135,000Expenses 2022: $101,928Net Income 2022: $33,0722022Revenue 2023: $0Expenses 2023: $12,535Net Income 2023: -$12,5352023

Highlighted filing

2020

Revenue$138,800
Expenses$130,387
Net Income$8,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$138,800
Mission and Program Overview

Mission

Culture, arts and education

Program Services

DescriptionGrantsExpenses
Artship Exhibitions - Visual Arts$0$33,099
Artship Inquiry - Research and Service$0$32,521
Artship Ensemble-Performing Arts$0$32,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Slobodan Dan PaichExecutive DirectorFT$32,965-$32,965
Katie WolfPresidentPT$0--
Olivia Lorgen-JonesSecretaryPT$0--
Kerry YatesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artship Foundation
EIN
94-3210894
Phone
4155312595
Address
88 Perry Street 734, San Francisco, CA 94107

Signing Officer

Name
Kerry Yates
Title
Treasurer
Phone
4155312595
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kreger and Associates
Address
100 TAMAL PLZ STE 106, CORTE MADERA, CA 94925
Preparer
Wyolah Garden EA
Phone
4159272100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 79.

Form 990EZ, Part I, Line 16

Employer Payroll Taxes 2746.

Form 990EZ, Part I, Line 16

Bank Fees 803.

Form 990EZ, Part I, Line 16

State Fees 70.

Form 990EZ, Part I, Line 16

Office Expenses 4305.

Form 990EZ, Part I, Line 16

Payroll Services 3654.

Form 990EZ, Part I, Line 16

Travel 1910.

Form 990EZ, Part I, Line 16

Workers Compensation Fees 669.

Form 990EZ, Part I, Line 16

Ensemble - Performing Arts Program Expenses 10239.

Form 990EZ, Part I, Line 16

Exhibitions - Visual Arts Program Expenses 11316.

Form 990EZ, Part I, Line 16

Inquiry - Research & Service Program 10738.

Form 990EZ, Part I, Line 16

Employer Paid Benefits 17562.

Form 990EZ, Part I, Line 20

Two bank accounts were combined in 2020 before financial 10588.

Form 990EZ, Part I, Line 20

reports were prepared for 2019 and one of the accounts was

Form 990EZ, Part I, Line 20

inadvertently omitted from cash asset.

Raw XML Appendix207 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/PersonNm0Slobodan Dan Paich
IRS990EZ/BooksInCareOfDetail/PhoneNum04152785793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 Perry Street 734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035232
IRS990EZ/OccupancyRentUtltsAndMaintAmt032384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032965
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/PersonNm0Slobodan Dan Paich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olivia Lorgen-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherChangesInNetAssetsAmt010588
IRS990EZ/OtherExpensesTotalAmt064091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Culture, arts and education
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Artship Ensemble-Performing Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Artship Exhibitions - Visual Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Artship Inquiry - Research and Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130387
IRS990EZ/TotalProgramServiceExpensesAmt097642
IRS990EZ/TotalRevenueAmt0138800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artship.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0677826
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677826
IRS990ScheduleA/TotalSupportAmt0677835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employer Payroll Taxes 2746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 4305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Services 3654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Compensation Fees 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ensemble - Performing Arts Program Expenses 10239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exhibitions - Visual Arts Program Expenses 11316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inquiry - Research & Service Program 10738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employer Paid Benefits 17562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Two bank accounts were combined in 2020 before financial 10588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13reports were prepared for 2019 and one of the accounts was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14inadvertently omitted from cash asset.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155312595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Artship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0943210894
ReturnHeader/Filer/PhoneNum04155312595
ReturnHeader/Filer/USAddress/AddressLine1Txt088 Perry Street 734
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREGER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TAMAL PLZ STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORTE MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094925
ReturnHeader/PreparerPersonGrp/PhoneNum04159272100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wyolah Garden EA
ReturnHeader/ReturnTs02021-11-15T13:29:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yates
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.35$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.73$2.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.29$1.25$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.26$1.38$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.16$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$1.41$1.18$0.23
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.17$1.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.42$1.11$0.70
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.16$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.18$1.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$1.28$1.48$0.20