Civic Intelligence

Brixy Inc

990 • Fiscal year 2023 • EIN 46-2107596

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

3349 Monroe Ave 201Rochester, NY 14618

(585) 704-6717

Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$138,673

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,216,189

Flat from 2023

Net Assets

Flat

$815,765

Flat from 2023

Liabilities

Flat

$400,424

Flat from 2023

Revenue

Flat

$520,874

Flat from 2023

Expenses

Flat

$438,044

Flat from 2023

Net Income

Flat

$82,830

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $159,851Liabilities 2014: $26,966Net Assets 2014: $132,8852014Assets 2015: $292,277Liabilities 2015: $39,228Net Assets 2015: $253,0492015Assets 2016: $567,723Liabilities 2016: $28,260Net Assets 2016: $539,4632016Assets 2017: $639,079Liabilities 2017: $30,164Net Assets 2017: $608,9152017Assets 2018: $614,493Liabilities 2018: $51,612Net Assets 2018: $562,8812018Assets 2019: $549,511Liabilities 2019: $29,973Net Assets 2019: $519,5382019Assets 2020: $762,961Liabilities 2020: $247,870Net Assets 2020: $515,0912020Assets 2021: $694,220Liabilities 2021: $229,428Net Assets 2021: $464,7922021Assets 2022: $1,067,075Liabilities 2022: $334,140Net Assets 2022: $732,9352022Assets 2023: $1,216,189Liabilities 2023: $400,424Net Assets 2023: $815,7652023Assets 2023: $1,216,189Liabilities 2023: $400,424Net Assets 2023: $815,7652023Assets 2024: $1,555,969Liabilities 2024: $676,915Net Assets 2024: $879,0542024

Highlighted filing

2023

Assets$1,216,189
Liabilities$400,424
Net Assets$815,765

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $414,780Expenses 2014: $281,895Net Income 2014: $132,8852014Revenue 2015: $792,531Expenses 2015: $672,367Net Income 2015: $120,1642015Revenue 2016: $680,160Expenses 2016: $393,746Net Income 2016: $286,4142016Revenue 2017: $529,538Expenses 2017: $460,086Net Income 2017: $69,4522017Revenue 2018: $445,530Expenses 2018: $491,566Net Income 2018: -$46,0362018Revenue 2019: $416,410Expenses 2019: $459,753Net Income 2019: -$43,3432019Revenue 2020: $316,837Expenses 2020: $321,284Net Income 2020: -$4,4472020Revenue 2021: $292,642Expenses 2021: $342,941Net Income 2021: -$50,2992021Revenue 2022: $676,919Expenses 2022: $408,776Net Income 2022: $268,1432022Revenue 2023: $520,874Expenses 2023: $438,044Net Income 2023: $82,8302023Revenue 2023: $520,874Expenses 2023: $438,044Net Income 2023: $82,8302023Revenue 2024: $576,155Expenses 2024: $512,866Net Income 2024: $63,2892024

Highlighted filing

2023

Revenue$520,874
Expenses$438,044
Net Income$82,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,791,663
Mission and Program Overview

Mission

Brixy is a trade association of independently owned brick and mortar stores in the juvenile industry. The goal of the organization is to unite these specialty stores into a single organization in order to give them the scale needed to negotiate with manufacturers, market to consumers on a national level, and achieve other economies of scale in purchasing training or other operating expenses.

A trade association of independently owned brick and mortar stores for juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,617$699,003▲ $329,386
Cash and Non-Interest-Bearing Accounts$535,486$294,829▼ $240,657
Accounts Receivable$156,103$217,488▲ $61,385
Inventories for Sale or Use$4,099$4,099→ $0
Intangible Assets$1,770$770▼ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,067,075$1,216,189▲ $149,114
Liabilities
Accounts Payable and Accrued Expenses$174,721$243,920▲ $69,199
Unsecured Notes Loans Payable$148,024$140,332▼ $7,692
Deferred Revenue$8,265$8,265→ $0
Other Liabilities$3,130$7,907▲ $4,777
Total Liabilities$334,140$400,424▲ $66,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,935$815,765▲ $82,830
Total Net Assets Fund Balance$732,935$815,765▲ $82,830
Total Liabilities and Net Assets / Fund Balance$1,067,075$1,216,189▲ $149,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,873$4,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SimonExecutive DirectorFT$134,634$4,039$138,673

Board Members and Trustees

NameTitle
Molly GingPresident
Ilan LipperDirector
Jessica SmithDirector
Marc SeidmanDirector
Sean HansenDirector
Anne McgahaSecretary
Bryan MariniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,791
Program Service Revenue
$3,558
Investment Income
$9,086
Other Revenue
$112,439
All Other Contributions
$200,000
Change in Net Assets
$82,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,287
Other Expenses$121,439
Grants and Similar Amounts Paid$318
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$146,894
Other Salaries and Wages---$142,306
Travel---$31,189
Conferences and Meetings---$29,554
Payroll Taxes---$21,670
Fees for Services Other---$14,587
Advertising---$13,495
Insurance---$12,879
Office Expenses---$9,745
Fees for Services Accounting---$6,895
Pension Plan Contributions---$5,417
Information Technology---$1,505
Depreciation Depletion---$1,000
Other Expenses---$590
Grants to Domestic Orgs---$318
Total Functional Expenses$0$0$0$438,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rebates Payable to Members$7,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Specialty retailers in the juvenile industry that meet the eligibility criteria set forth in the membership criteria policy adopted by the board of directors are eligible to become members. A member is defined as a single business entity, regardless of the number of brick and mortar stores owned by that entity. Multiple memberships are not required or permitted for multiple brick and mortar locations. Each member, meaning each business entity, is allotted one vote, provided the member is in good standing. The board of directors may establish other membership classes that have no vote and that are ineligible to serve as directors or officers.

Form 990, Part VI, Section A, Line 7A

The directors, except for the executive director, are elected by brixy's members at the annual meeting. Voting at membership meetings may be in person but not by proxy with each voting member having a single vote. A majority of those voting where a quorum is present carries action. A quorum for membership voting is 10% of the voting members. Members may vote without a meeting in elections or on any matter presented by the board of directors where the votes are submitted in writing by postal or other delivery or by electronic means and a quorum participates.

Form 990, Part VI, Section A, Line 7B

The directors, except for the executive director, are elected by brixy's members at the annual meeting. Voting at membership meetings may be in person but not by proxy with each voting member having a single vote. A majority of those voting where a quorum is present carries action. A quorum for membership voting is 10% of the voting members. Members may vote without a meeting in elections or on any matter presented by the board of directors where the votes are submitted in writing by postal or other delivery or by electronic means and a quorum participates.

Form 990, Part VI, Section B, Line 11B

Prior to filing, the form 990 is reviewed by the executive director, then sent to the executive committee consisting of the board president, vice president, treasurer and all baby & child board liaison, and then circulated to the entire board of directors for review.

Form 990, Part VI, Section C, Line 19

Brixy makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Brixy Inc
EIN
46-2107596
Phone
5857046717
Address
3349 MONROE AVE 201, ROCHESTER, NY 14618

Signing Officer

Name
Mark Simon
Title
Executive Director
Phone
5857046717
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Simon
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
33 LEWIS ROAD, BINGHAMTON, NY 13905
Preparer
Tera a Stanton CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 2, PART III, LINE 1 - ORGANIZATION'S MISSION

Brixy is a trade association of independently owned brick and mortar stores in the juvenile industry. The goal of the organization is to unite these specialty stores into a single organization in order to give them the scale needed to negotiate with manufacturers, market to consumers on a national level, and achieve other economies of scale in purchasing training or other operating expenses.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Negotitated discounts with key manufacturers for the retail members to use when placing orders. Brixy offered members discounts from approximately 80 manufacturers with 80% of brixy members participating in at least one discount program. Provided discounts on key operating expenses, such as credit card processing and shipping. Brixy offers more than 35 discounts on operating expenses such as credit card processing, payroll processing, workers compensation insurance, etc.

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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/ProgSrvcAccomActy2Grp/Desc0DEVELOPED MARKETING CAMPAIGNS THAT RETAILERS CAN USE IN MARKETING TO NEW AND EXISTING CUSTOMERS. BRIXY MADE AVAILABLE A DIGITAL MEDIA KIT FOR MEMBERS TO USE IN PROMOTING BRIXY'S PRIVATE LABEL FURNITURE COLLECTION, AND WORKED ON MARKETING CAMPAIGNS WITH FIT PREGNANCY MAGAZINE AND THE BABY GUY NYC.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RESOURCES AND TRAINING ON SALES, PRODUCTS, SAFETY TRENDS, AND MORE. BRIXY OFFERED 12 DIFFERENT EDUCATION SESSIONS ON MARKETING AND RETAIL FINANCE AT THE ANNUAL SPRING EDUCATION CONFERENCE IN LAS VEGAS, NV.
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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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REBATES PAYABLE TO MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIXY IS A TRADE ASSOCIATION OF INDEPENDENTLY OWNED BRICK AND MORTAR STORES IN THE JUVENILE INDUSTRY. THE GOAL OF THE ORGANIZATION IS TO UNITE THESE SPECIALTY STORES INTO A SINGLE ORGANIZATION IN ORDER TO GIVE THEM THE SCALE NEEDED TO NEGOTIATE WITH MANUFACTURERS, MARKET TO CONSUMERS ON A NATIONAL LEVEL, AND ACHIEVE OTHER ECONOMIES OF SCALE IN PURCHASING TRAINING OR OTHER OPERATING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIALTY RETAILERS IN THE JUVENILE INDUSTRY THAT MEET THE ELIGIBILITY CRITERIA SET FORTH IN THE MEMBERSHIP CRITERIA POLICY ADOPTED BY THE BOARD OF DIRECTORS ARE ELIGIBLE TO BECOME MEMBERS. A MEMBER IS DEFINED AS A SINGLE BUSINESS ENTITY, REGARDLESS OF THE NUMBER OF BRICK AND MORTAR STORES OWNED BY THAT ENTITY. MULTIPLE MEMBERSHIPS ARE NOT REQUIRED OR PERMITTED FOR MULTIPLE BRICK AND MORTAR LOCATIONS. EACH MEMBER, MEANING EACH BUSINESS ENTITY, IS ALLOTTED ONE VOTE, PROVIDED THE MEMBER IS IN GOOD STANDING. THE BOARD OF DIRECTORS MAY ESTABLISH OTHER MEMBERSHIP CLASSES THAT HAVE NO VOTE AND THAT ARE INELIGIBLE TO SERVE AS DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS, EXCEPT FOR THE EXECUTIVE DIRECTOR, ARE ELECTED BY BRIXY'S MEMBERS AT THE ANNUAL MEETING. VOTING AT MEMBERSHIP MEETINGS MAY BE IN PERSON BUT NOT BY PROXY WITH EACH VOTING MEMBER HAVING A SINGLE VOTE. A MAJORITY OF THOSE VOTING WHERE A QUORUM IS PRESENT CARRIES ACTION. A QUORUM FOR MEMBERSHIP VOTING IS 10% OF THE VOTING MEMBERS. MEMBERS MAY VOTE WITHOUT A MEETING IN ELECTIONS OR ON ANY MATTER PRESENTED BY THE BOARD OF DIRECTORS WHERE THE VOTES ARE SUBMITTED IN WRITING BY POSTAL OR OTHER DELIVERY OR BY ELECTRONIC MEANS AND A QUORUM PARTICIPATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS, EXCEPT FOR THE EXECUTIVE DIRECTOR, ARE ELECTED BY BRIXY'S MEMBERS AT THE ANNUAL MEETING. VOTING AT MEMBERSHIP MEETINGS MAY BE IN PERSON BUT NOT BY PROXY WITH EACH VOTING MEMBER HAVING A SINGLE VOTE. A MAJORITY OF THOSE VOTING WHERE A QUORUM IS PRESENT CARRIES ACTION. A QUORUM FOR MEMBERSHIP VOTING IS 10% OF THE VOTING MEMBERS. MEMBERS MAY VOTE WITHOUT A MEETING IN ELECTIONS OR ON ANY MATTER PRESENTED BY THE BOARD OF DIRECTORS WHERE THE VOTES ARE SUBMITTED IN WRITING BY POSTAL OR OTHER DELIVERY OR BY ELECTRONIC MEANS AND A QUORUM PARTICIPATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN SENT TO THE EXECUTIVE COMMITTEE CONSISTING OF THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER AND ALL BABY & CHILD BOARD LIAISON, AND THEN CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRIXY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTITATED DISCOUNTS WITH KEY MANUFACTURERS FOR THE RETAIL MEMBERS TO USE WHEN PLACING ORDERS. BRIXY OFFERED MEMBERS DISCOUNTS FROM APPROXIMATELY 80 MANUFACTURERS WITH 80% OF BRIXY MEMBERS PARTICIPATING IN AT LEAST ONE DISCOUNT PROGRAM. PROVIDED DISCOUNTS ON KEY OPERATING EXPENSES, SUCH AS CREDIT CARD PROCESSING AND SHIPPING. BRIXY OFFERS MORE THAN 35 DISCOUNTS ON OPERATING EXPENSES SUCH AS CREDIT CARD PROCESSING, PAYROLL PROCESSING, WORKERS COMPENSATION INSURANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067075
IRS990/TotalAssetsEOYAmt01216189
IRS990/TotalAssetsGrp/BOYAmt01067075
IRS990/TotalAssetsGrp/EOYAmt01216189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395791
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438044
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0334140
IRS990/TotalLiabilitiesGrp/EOYAmt0400424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732935
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IRS990/TotalOtherCompensationAmt04039
IRS990/TotalProgramServiceRevenueAmt03558
IRS990/TotalReportableCompFromOrgAmt0134634
IRS990/TotalRevenueGrp/ExclusionAmt09086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0148024
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03349 MONROE AVE 201
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIXY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05857046717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIXY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIX
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 LEWIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013905
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERA A STANTON CPA
ReturnHeader/ReturnTs02024-11-15T09:53:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$0.58$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$0.52$0.44$0.08
2023Summary only. Only limited summary data is available for this year.$1.22$0.40$0.82$0.52$0.44$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.73$0.68$0.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$0.29$0.34$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.52$0.32$0.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.42$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.45$0.49$0.05
2017Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.53$0.46$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.68$0.39$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.79$0.67$0.12
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.41$0.28$0.13