Civic Intelligence

Taconic Opera Inc.

990EZ • Fiscal year 2023 • EIN 13-3986191

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 28, 2023

Organization ProfileTACONICOPERA.ORG
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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$32,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$28,934

Down $16,372 (-36%) from 2022

Net Assets

Down

$23,934

Down $21,372 (-47%) from 2022

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$116,263

Down $58,666 (-34%) from 2022

Expenses

Down

$137,635

Down $2,283 (-1.6%) from 2022

Net Income

Down

-$21,372

Down $56,383 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$28,934
Liabilities$5,000
Net Assets$23,934
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

2023

Revenue$116,263
Expenses$137,635
Net Income-$21,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$125,668
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-$108,171
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MORTEZGeneral/Artistic DirectorPT$32,250-$32,250
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--
JUN NAKABAYASHIMusical DirectorPT$0--
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
2023-10-28
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 1,665”

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

“Supplies 87”

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

“Telephone 3,793”

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

“Auto Transport 43”

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

“Fees 537”

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

“Gifts 402”

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

“Insurance 1,471”

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

“Software 227”

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

“Storage 9,737”

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

“Taxes 50”

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

“Program Expenses 50,988”

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

“ADVERTISING 6,178”

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

“REFUNDS 2,527”

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS PAYABLE Beginning of year 0, End of year 5,000”

Raw XML Appendix192 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/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/BOYAmt045306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028934
IRS990EZ/FundraisingGrossIncomeAmt037988
IRS990EZ/GrossReceiptsAmt0125668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032250
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/CompensationAmt110
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/OtherExpensesTotalAmt077705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt02747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF PROFESSIONALOPERA AND WORKSHIPS FOR A GROWING AND APPRECIATIVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108171
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09405
IRS990EZ/SpecialEventsNetIncomeLossAmt028583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137635
IRS990EZ/TotalProgramServiceExpensesAmt0108171
IRS990EZ/TotalRevenueAmt0116263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TACONICOPERA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0382818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382818
IRS990ScheduleA/TotalSupportAmt0382818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Transport 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 9,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 50,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 6,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 2,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS PAYABLE Beginning of year 0, End of year 5,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MONTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147144853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ALEXANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-30T04:34:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,934
Liabilities
$5,000
Net assets
$23,934
Revenue
$116,263
Expenses
$137,635
Net income
-$21,372
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