Civic Intelligence

Community Mayors Inc.

990 • Fiscal year 2023 • EIN 11-6077795

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 06, 2024

9728 Third Avenue 632Brooklyn, NY 11209

(908) 268-9016

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$37,917

Down $55,625 (-59%) from 2022

Net Assets

Down

$37,917

Down $55,625 (-59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$60,025

Up $13,287 (+28%) from 2022

Expenses

Up

$115,650

Up $89,090 (+335%) from 2022

Net Income

Down

-$55,625

Down $75,803 (-376%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $43,753Liabilities 2011: $0Net Assets 2011: $43,7532011Assets 2012: $59,529Liabilities 2012: $0Net Assets 2012: $59,5292012Assets 2013: $32,120Liabilities 2013: $0Net Assets 2013: $32,1202013Assets 2014: $38,230Liabilities 2014: $0Net Assets 2014: $38,2302014Assets 2015: $46,954Liabilities 2015: $0Net Assets 2015: $46,9542015Assets 2016: $83,537Liabilities 2016: $0Net Assets 2016: $83,5372016Assets 2017: $51,598Liabilities 2017: $0Net Assets 2017: $51,5982017Assets 2018: $31,280Liabilities 2018: $0Net Assets 2018: $31,2802018Assets 2019: $33,932Liabilities 2019: $0Net Assets 2019: $33,9322019Assets 2020: $61,166Liabilities 2020: $0Net Assets 2020: $61,1662020Assets 2021: $73,364Liabilities 2021: $0Net Assets 2021: $73,3642021Assets 2022: $93,542Liabilities 2022: $0Net Assets 2022: $93,5422022Assets 2023: $37,917Liabilities 2023: $0Net Assets 2023: $37,9172023Assets 2024: $37,200Liabilities 2024: $0Net Assets 2024: $37,2002024Assets 2025: $38,882Liabilities 2025: $0Net Assets 2025: $38,8822025

Highlighted filing

2023

Assets$37,917
Liabilities$0
Net Assets$37,917

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $278,138Expenses 2011: $313,988Net Income 2011: -$35,8502011Expenses 2012: $183,5012012Revenue 2013: $184,179Expenses 2013: $211,588Net Income 2013: -$27,4092013Revenue 2014: $190,509Expenses 2014: $184,399Net Income 2014: $6,1102014Revenue 2015: $217,369Expenses 2015: $208,645Net Income 2015: $8,7242015Revenue 2016: $247,650Expenses 2016: $211,067Net Income 2016: $36,5832016Revenue 2017: $212,864Expenses 2017: $244,803Net Income 2017: -$31,9392017Revenue 2018: $214,801Expenses 2018: $235,119Net Income 2018: -$20,3182018Revenue 2019: $161,884Expenses 2019: $159,232Net Income 2019: $2,6522019Revenue 2020: $128,362Expenses 2020: $101,128Net Income 2020: $27,2342020Revenue 2021: $52,496Expenses 2021: $40,298Net Income 2021: $12,1982021Revenue 2022: $46,738Expenses 2022: $26,560Net Income 2022: $20,1782022Revenue 2023: $60,025Expenses 2023: $115,650Net Income 2023: -$55,6252023Revenue 2024: $108,669Expenses 2024: $109,386Net Income 2024: -$7172024Revenue 2025: $94,903Expenses 2025: $93,221Net Income 2025: $1,6822025

Highlighted filing

2023

Revenue$60,025
Expenses$115,650
Net Income-$55,625
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 6, 2024
Return Version
2022v5.0
Gross Receipts
$60,087
Mission and Program Overview

Mission

Community mayors, inc. Is an all-volunteer organization providing recreational therapy for children with special needs from the ny metro area for more than sixty years. Over 30,000 special children benefit each year from the numerous events organized and sponsored by the community mayors, including operation santa claus, summer camp scholarhip program, interactions with college athletes and outings to memorable places such as the bronx zoo, new york aquarium, intrepid sea air and space museum, and botanical gardens.

The community mayors is an all volunteer organization providing recreational opportunities for special needs children in the ny metro area for more than 60 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,542$37,917▼ $55,625
Total Assets$93,542$37,917▼ $55,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,542$37,917▼ $55,625
Total Net Assets Fund Balance$93,542$37,917▼ $55,625
Total Liabilities and Net Assets / Fund Balance$93,542$37,917▼ $55,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
HON CHRISTINE O'CONNORChairperson/cm Atlantic Highlands
Hon Shelly Della RoccaCEO/pres/chief Mayor/cm Bedminster
Hon Kenneth D HonigCFO/treasurer/cm Laguardia Airport
Hon John Gabriele JrCm of Bulls Head (eff. 10/2022)
Hon Warren JakobyCommunity Mayor of Astoria
Hon Frank Tabert Thru 1022Community Mayor of Jfk Airport
Hon Joshua E BienstockCommunity Mayor of Westbury
Hon Victor CipulloExec Secretary/cm Kingsbridge
Hon Vincent Petraro EsqVP/deputy Chief Mayor/cm Midtown
Revenue and Support

Revenue Composition

Contributions and Grants
$58,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,045
All Other Contributions
$56,715
Change in Net Assets
$-55,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,944
Grants and Similar Amounts Paid$40,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,706--$40,706
Office Expenses$4,537$13,421-$17,958
Insurance$6,683--$6,683
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$549-$549
Advertising$404--$404
Other Expenses$4,100$182-$182
Fees for Services Other-$75-$75
Total Functional Expenses$99,423$16,227$0$115,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,107
Fundraising Direct Expenses$62
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

The form 990 was reviewed by the board treasurer and then circulated to all board members prior to filing. If any issues arise, they are forwarded to the accountant and the the board reviews them again.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is regularly and consistently monitored and enforced by the board of directors. Annual disclosure forms are completed, and if a conflict is noted, the board votes on whether to approve the conflict. The person with the conflict is excluded from the vote.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon written request.

Filing and Contact Details

Filer

Filer Name
Community Mayors Inc
EIN
11-6077795
Phone
9082689016
Address
9728 THIRD AVENUE 632, BROOKLYN, NY 11209

Signing Officer

Name
Hon Kenneth D Honig
Title
CFO/treasurer
Phone
9082689016
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon Kenneth D Honig
Formed
1957
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
David a Unger Jr
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Donated materials, facilities, and equipment: $10,000 toys & gifts - fdny foundation $10,000 aircraft - delta $10,000 jumbo tron screens - quest media $7,200 hanger (venue) - port authority of ny & nj $5,000 rented equipment - district 75 $5,000 music, food, treats - various $2,500 escort guard service - global security $2,000 santa & co - macy's $500 large balloons from parade - macy's $400 tablecloths - scaturro bros. Supermarkets $150 refreshments - nyc dept of sanit hebrew society $150 refreshments - nyc dept of sanit columbian society $150 refreshments - jet blue $150 refreshments - papd-pba

Raw XML Appendix378 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 313. 2019 AMOUNT: $ 26. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2019 LATE COLLECTIONS - MAYORS BALL - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 2,300. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. EVENT DEPOSIT REFUND COVID CANCELLATION - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 14,000. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt0466798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466798
IRS990ScheduleA/TotalSupportAmt0483437
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECREATION THERAPY EVENTS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ADMISSIONS/PROVISIONS/GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTE ON HOW TO DISBURSE FUNDS. EVENTS ARE SELECTED AND CHILDREN WITH SPECIAL NEEDS IN THE NEW YORK METRO AREA ARE ALL ELIGIBLE TO ATTEND. EVENT COSTS AND RECORDS ARE REVIEWED AND MAINTAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED MATERIALS, FACILITIES, AND EQUIPMENT: $10,000 TOYS & GIFTS - FDNY FOUNDATION $10,000 AIRCRAFT - DELTA $10,000 JUMBO TRON SCREENS - QUEST MEDIA $7,200 HANGER (VENUE) - PORT AUTHORITY OF NY & NJ $5,000 RENTED EQUIPMENT - DISTRICT 75 $5,000 MUSIC, FOOD, TREATS - VARIOUS $2,500 ESCORT GUARD SERVICE - GLOBAL SECURITY $2,000 SANTA & CO - MACY'S $500 LARGE BALLOONS FROM PARADE - MACY'S $400 TABLECLOTHS - SCATURRO BROS. SUPERMARKETS $150 REFRESHMENTS - NYC DEPT OF SANIT HEBREW SOCIETY $150 REFRESHMENTS - NYC DEPT OF SANIT COLUMBIAN SOCIETY $150 REFRESHMENTS - JET BLUE $150 REFRESHMENTS - PAPD-PBA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND THEN CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING. IF ANY ISSUES ARISE, THEY ARE FORWARDED TO THE ACCOUNTANT AND THE THE BOARD REVIEWS THEM AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. ANNUAL DISCLOSURE FORMS ARE COMPLETED, AND IF A CONFLICT IS NOTED, THE BOARD VOTES ON WHETHER TO APPROVE THE CONFLICT. THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093542
IRS990/TotalAssetsEOYAmt037917
IRS990/TotalAssetsGrp/BOYAmt093542
IRS990/TotalAssetsGrp/EOYAmt037917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09728 THIRD AVENUE 632
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMMUNITYMAYORS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HON KENNETH D HONIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082689016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MAYORS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0116077795
ReturnHeader/Filer/PhoneNum09082689016
ReturnHeader/Filer/USAddress/AddressLine1Txt09728 THIRD AVENUE 632
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENNSYLVANIA PLAZA SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126955003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A UNGER JR
ReturnHeader/ReturnTs02024-09-06T09:59:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95$0.93$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.09$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$1.16$0.56
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.00$0.94$0.47$0.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.52$0.40$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.28$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.62$1.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.15$2.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.13$2.45$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.48$2.11$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.17$2.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.91$1.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.84$2.12$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.84
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.78$3.14$0.36