Civic Intelligence

Taconic Opera Inc.

990EZ • Fiscal year 2022 • EIN 13-3986191

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

8 Stacey CourtPeekskill, NY 10566

(914) 714-4853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$29,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

186%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,306

Up $35,011 (+340%) from 2021

Net Assets

Up

$45,306

Up $35,011 (+340%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$174,929

Up $113,831 (+186%) from 2021

Expenses

Up

$139,918

Up $70,911 (+103%) from 2021

Net Income

Up

$35,011

Up $42,920 (+543%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $17,774Liabilities 2011: $36,766Net Assets 2011: -$18,9922011Assets 2012: $9,663Liabilities 2012: $33,1722012Assets 2013: $8,701Liabilities 2013: $13,0882013Assets 2014: $5,776Liabilities 2014: $15,3002014Assets 2015: $7,693Liabilities 2015: $21,5502015Assets 2016: $6,032Liabilities 2016: $15,0002016Assets 2017: $3,837Liabilities 2017: $6,0502017Assets 2018: $16,826Liabilities 2018: $14,1702018Assets 2019: $10,937Liabilities 2019: $12,7822019Assets 2021: $10,295Net Assets 2021: $10,2952021Assets 2022: $45,306Net Assets 2022: $45,3062022Assets 2023: $28,934Liabilities 2023: $5,000Net Assets 2023: $23,9342023Assets 2024: $41,260Liabilities 2024: $02024Assets 2025: $42,036Net Assets 2025: $42,0362025

Highlighted filing

2022

Assets$45,306
Liabilities-
Net Assets$45,306

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,902Expenses 2011: $110,657Net Income 2011: -$13,7552011Revenue 2012: $150,407Expenses 2012: $154,923Net Income 2012: -$4,5162012Revenue 2013: $147,823Expenses 2013: $128,701Net Income 2013: $19,1222013Revenue 2014: $94,874Expenses 2014: $100,012Net Income 2014: -$5,1382014Revenue 2015: $76,830Expenses 2015: $81,163Net Income 2015: -$4,3332015Revenue 2016: $76,989Expenses 2016: $72,100Net Income 2016: $4,8892016Revenue 2017: $79,812Expenses 2017: $72,157Net Income 2017: $7,6552017Revenue 2018: $83,196Expenses 2018: $78,327Net Income 2018: $4,8692018Revenue 2019: $101,914Expenses 2019: $106,415Net Income 2019: -$4,5012019Revenue 2021: $61,098Expenses 2021: $69,007Net Income 2021: -$7,9092021Revenue 2022: $174,929Expenses 2022: $139,918Net Income 2022: $35,0112022Revenue 2023: $116,263Expenses 2023: $137,635Net Income 2023: -$21,3722023Revenue 2024: $137,232Expenses 2024: $119,906Net Income 2024: $17,3262024Revenue 2025: $125,534Expenses 2025: $124,758Net Income 2025: $7762025

Highlighted filing

2022

Revenue$174,929
Expenses$139,918
Net Income$35,011
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$176,235
Mission and Program Overview

Mission

ARTS AND ENTERAINMENT

ARTS AND ENTERTAINMENT

Program Services

DescriptionGrantsExpenses
PRODUCTION OF PROFESSIONALOPERA AND WORKSHIPS FOR A GROWING AND APPRECIATIVE COMMUNITY-$109,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MORTEZGeneral/Artistic DirectorPT$29,850-$29,850
JUN NAKABAYASHIMusical DirectorPT$1,500-$1,500
DAVID RICHTYBoard MemberPT$0--
IRA LIPTONBoard Member-$0--
DANIEL SIMPSONBoard Member-$0--
MARY CORDABoard Member-$0--
DR EVARISTUS MAINSAHBoard Member-$0--
GEORGINA MITCHELLBoard Member-$0--
SUSAN GRUNTHALBoard Member-$0--
DEBRA SIEGELBoard Member-$0--
TOM GORABoard Member-$0--
SHARMAN PROPPBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,568$26,568$1,306$25,262
Total Events$26,568$26,568$1,306$25,262
Filing and Contact Details

Filer

Filer Name
Taconic Opera
EIN
13-3986191
Phone
9147144853
Address
8 STACEY COURT, PEEKSKILL, NY 10566

Signing Officer

Name
Dan Montez
Title
General Director
Phone
9147144853
Signed
2023-02-12
Discuss with paid preparer
No

Preparer

Firm
Lisa Alexander CPA
Address
8 JOHN WALSH BLVD SUITE 305A, PEEKSKILL, NY 10566
Preparer
Lisa Alexander
Phone
9147889128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,169

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,750

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,929

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative 3,373

Form 990-EZ, Part I, Line 16, Other Expenses

Auto Transport 1,002

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment 3,860

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 56

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 1,106

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,964

Form 990-EZ, Part I, Line 16, Other Expenses

Software 636

Form 990-EZ, Part I, Line 16, Other Expenses

Storage 8,165

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 525

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 63,978

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TACONIC OPERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09146023420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 STACEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEEKSKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045306
IRS990EZ/FundraisingGrossIncomeAmt026568
IRS990EZ/GrossReceiptsAmt0176235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RICHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR EVARISTUS MAINSAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGINA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN GRUNTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM GORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARMAN PROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUN NAKABAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MUSICAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF PROFESSIONALOPERA AND WORKSHIPS FOR A GROWING AND APPRECIATIVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01306
IRS990EZ/SpecialEventsNetIncomeLossAmt025262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139918
IRS990EZ/TotalProgramServiceExpensesAmt0109233
IRS990EZ/TotalRevenueAmt0174929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TACONICOPERA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344299
IRS990ScheduleA/TotalSupportAmt0344299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 3,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Transport 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 3,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 8,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 63,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MONTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147144853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACONIC OPERA
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0133986191
ReturnHeader/Filer/PhoneNum09147144853
ReturnHeader/Filer/USAddress/AddressLine1Txt08 STACEY COURT
ReturnHeader/Filer/USAddress/CityNm0PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133809812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ALEXANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 JOHN WALSH BLVD SUITE 305A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147889128
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-23T06:01:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.26$1.25$0.01
2024Summary only. Only limited summary data is available for this year.$0.41$0.00$1.37$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.16$1.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.75$1.40$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.61$0.69$0.08
2019Summary only. Only limited summary data is available for this year.$0.11$0.13$1.02$1.06$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.14$0.83$0.78$0.05
2017Summary only. Only limited summary data is available for this year.$0.04$0.06$0.80$0.72$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.15$0.77$0.72$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.22$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.15$0.95$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.13$1.48$1.29$0.19
2012Summary only. Only limited summary data is available for this year.$0.10$0.33$1.50$1.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.37$0.19$0.97$1.11$0.14