Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 83-3784953 • 501(c)3 • Brooklyn, NY
Profile
Caborca is a bilingual theatre ensemble under the auteurship of javier antonio gonzalez.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$136,429
Down $19,789 (-13%) from 2023
Liabilities
Down$4,198
Down $18,206 (-81%) from 2023
Net Assets
Down$132,231
Down $1,583 (-1.2%) from 2023
Revenue
Down$120,123
Down $293,213 (-71%) from 2023
Expenses
Down$121,706
Down $222,573 (-65%) from 2023
Net Income
Down-$1,583
Down $70,640 (-102%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Caborca is a bilingual theatre ensemble under the auteurship of javier antonio gonzalez.
| Description | Grants | Expenses |
|---|---|---|
| CABORCA'S ACTIVITIES FOR 2024 INCLUDED TWO STAGED READINGS, A STUDIO RECORDING, A FILM FESTIVAL PREMIERE, AND A TWO-WEEK DEVELOPMENTAL WORKSHOP. THE READINGS, IN FEBRUARY AND JUNE, WERE OF THE PLAY DIE ILLEGALEN BY GNTHER WEISENBORN, CENTERING ON A LITTLE-KNOWN RESISTANCE NETWORK TO THE NAZIS IN BERLIN DURING THE SECOND WORLD WAR. CABORCA CO-PRESENTED THESE READINGS WITH THEATRE 555 AND THE CUNY SEGAL CENTER RESPECTIVELY. IN FEBRUARY, WE PRESENTED OUR SHORT FILM "INTERMISSION" AT THE NYC INDIE THEATRE FILM FESTIVAL, WHERE IT RECEIVED THE AUDIENCE CHOICE AWARD. THROUGHOUT THE SPRING, WE WORKED ON A STUDIO RECORDING OF WORK OF CHORAL MUSIC CALLED DEATH FOR STRANGERS. IN JUNE, WE CONDUCTED A TWO-WEEK INTERNAL WORKSHOP OF RUBALEE, THE ORIGINAL MUSICAL WE HAVE BEEN DEVELOPING SINCE 2020 WHICH IS AIMING FOR A PREMIERE IN 2027. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAVIER ANTONIO GONZALEZ | Co-President | FT | $35,258 | - | $35,258 |
| DAVID SKEIST | Co-President | PT | $14,922 | - | $14,922 |
| CARLOS PINEIRO | Chairperson | - | $0 | - | - |
| YAREMIS FELIX | Vice President, Secretary | - | $0 | - | - |
| CARY MCCLELLAND | Treasurer | - | $0 | - | - |
| EMILY SOPHIA KNAPP | Director | - | $0 | - | - |
“Description: miscellaneous income. Amount: 2,311.”
“Description: travel. Amount: 2,085. Description: production expenses. Amount: 6,576. Description: marketing. Amount: 3,217. Description: insurance. Amount: 1,918. Description: bank fees. Amount: 332. Description: miscellaneous . Amount: 5,038. Total to form 990-ez, line 16: 19,166.”
“Description: pledges and grants receivable. Beg. Of year amount: 145,641. End of year amount: 112,900. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,294. End of year amount: 1,829. Description: other depreciable assets. Beg. Of year amount: 975. End of year amount: 975.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 22,404. End of year amount: 4,198.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2127293073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 JEFFERSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117812 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1583 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27823 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156218 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 35258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLOS PINEIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID SKEIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAVIER ANTONIO GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YAREMIS FELIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARY MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY SOPHIA KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT, SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115704 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19166 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CABORCA IS A BILINGUAL THEATRE ENSEMBLE UNDER THE AUTEURSHIP OF JAVIER ANTONIO GONZALEZ. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CABORCA'S ACTIVITIES FOR 2024 INCLUDED TWO STAGED READINGS, A STUDIO RECORDING, A FILM FESTIVAL PREMIERE, AND A TWO-WEEK DEVELOPMENTAL WORKSHOP. THE READINGS, IN FEBRUARY AND JUNE, WERE OF THE PLAY DIE ILLEGALEN BY GNTHER WEISENBORN, CENTERING ON A LITTLE-KNOWN RESISTANCE NETWORK TO THE NAZIS IN BERLIN DURING THE SECOND WORLD WAR. CABORCA CO-PRESENTED THESE READINGS WITH THEATRE 555 AND THE CUNY SEGAL CENTER RESPECTIVELY. IN FEBRUARY, WE PRESENTED OUR SHORT FILM "INTERMISSION" AT THE NYC INDIE THEATRE FILM FESTIVAL, WHERE IT RECEIVED THE AUDIENCE CHOICE AWARD. THROUGHOUT THE SPRING, WE WORKED ON A STUDIO RECORDING OF WORK OF CHORAL MUSIC CALLED DEATH FOR STRANGERS. IN JUNE, WE CONDUCTED A TWO-WEEK INTERNAL WORKSHOP OF RUBALEE, THE ORIGINAL MUSICAL WE HAVE BEEN DEVELOPING SINCE 2020 WHICH IS AIMING FOR A PREMIERE IN 2027. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66145 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22404 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4198 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 120123 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CABORCA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 903094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 378689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 524405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 903094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 907400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 2,085. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 6,576. DESCRIPTION: MARKETING. AMOUNT: 3,217. DESCRIPTION: INSURANCE. AMOUNT: 1,918. DESCRIPTION: BANK FEES. AMOUNT: 332. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5,038. TOTAL TO FORM 990-EZ, LINE 16: 19,166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 145,641. END OF YEAR AMOUNT: 112,900. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 1,829. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,404. END OF YEAR AMOUNT: 4,198. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SKEIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127293073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABORCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABO |
| ReturnHeader/Filer/EIN | 0 | 833784953 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127293073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 JEFFERSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG MAURER |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:53:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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