Civic Intelligence

Ypi Inc.

990EZ • Fiscal year 2017 • EIN 06-1298954

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1165 NW 74th AvenueMargate, FL 33063

(888) 657-2986

Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,515

Down $4,336 (-31%) from 2016

Net Assets

Down

-$15,861

Down $4,336 (-38%) from 2016

Liabilities

Flat

$25,376

Flat from 2016

Revenue

Up

$86,774

Up $3,878 (+4.7%) from 2016

Expenses

Up

$91,110

Up $4,952 (+5.7%) from 2016

Net Income

Down

-$4,336

Down $1,074 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,246Liabilities 2010: $12,447Net Assets 2010: $3,7992010Assets 2011: $38,976Liabilities 2011: $37,447Net Assets 2011: $1,5292011Assets 2012: $24,476Liabilities 2012: $12,447Net Assets 2012: $12,0292012Assets 2013: $15,012Liabilities 2013: $12,447Net Assets 2013: $2,5652013Assets 2014: $13,727Liabilities 2014: $13,849Net Assets 2014: -$1222014Assets 2015: $13,553Liabilities 2015: $21,816Net Assets 2015: -$8,2632015Assets 2016: $13,851Liabilities 2016: $25,376Net Assets 2016: -$11,5252016Assets 2017: $9,515Liabilities 2017: $25,376Net Assets 2017: -$15,8612017Assets 2018: $18,146Liabilities 2018: $25,376Net Assets 2018: -$7,2302018Assets 2019: $21,758Liabilities 2019: $33,376Net Assets 2019: -$11,6182019Assets 2020: $22,224Liabilities 2020: $51,376Net Assets 2020: -$29,1522020Assets 2021: $39,300Liabilities 2021: $65,376Net Assets 2021: -$26,0762021Assets 2022: $60,533Liabilities 2022: $65,376Net Assets 2022: -$4,8432022Assets 2023: $50,840Liabilities 2023: $74,002Net Assets 2023: -$23,1622023Assets 2024: $52,426Liabilities 2024: $93,980Net Assets 2024: -$41,5542024

Highlighted filing

2017

Assets$9,515
Liabilities$25,376
Net Assets-$15,861

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,535Expenses 2010: $145,255Net Income 2010: $2802010Revenue 2011: $124,050Expenses 2011: $126,320Net Income 2011: -$2,2702011Revenue 2012: $114,815Expenses 2012: $104,315Net Income 2012: $10,5002012Revenue 2013: $111,120Expenses 2013: $120,584Net Income 2013: -$9,4642013Revenue 2014: $92,758Expenses 2014: $95,445Net Income 2014: -$2,6872014Revenue 2015: $80,600Expenses 2015: $88,741Net Income 2015: -$8,1412015Revenue 2016: $82,896Expenses 2016: $86,158Net Income 2016: -$3,2622016Revenue 2017: $86,774Expenses 2017: $91,110Net Income 2017: -$4,3362017Revenue 2018: $93,404Expenses 2018: $84,773Net Income 2018: $8,6312018Revenue 2019: $69,837Expenses 2019: $74,225Net Income 2019: -$4,3882019Revenue 2020: $1,082Expenses 2020: $18,616Net Income 2020: -$17,5342020Revenue 2021: $126,856Expenses 2021: $123,780Net Income 2021: $3,0762021Revenue 2022: $150,143Expenses 2022: $128,910Net Income 2022: $21,2332022Revenue 2023: $77,600Expenses 2023: $95,919Net Income 2023: -$18,3192023Revenue 2024: $170,446Expenses 2024: $188,838Net Income 2024: -$18,3922024

Highlighted filing

2017

Revenue$86,774
Expenses$91,110
Net Income-$4,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$86,774
Mission and Program Overview

Mission

Education & enrichment

Program Services

DescriptionGrantsExpenses
THE INSTITUTE PROVIDES EDUCATION AND ENRICHMENT FOR STUDENTS IN THE VISUAL AND PERFORMING ARTS.-$91,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY OSTROFFPresidentPT$0--
WALT HAMPTONDirectorPT$0--
ROBYN LAPENTASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
YPI Inc
EIN
06-1298954
Phone
8886572986
Address
1165 NW 74th Avenue, Margate, FL 33063

Signing Officer

Name
Jeffrey a Ostroff
Title
President
Phone
8886572986
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Massucci & Associates
Address
648 MAIN ST, PLANTSVILLE, CT 06479-1538
Preparer
Daniel F Massucci CPA
Phone
8606280434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto 5034.

Form 990EZ, Part I, Line 16

Referral fee 125.

Form 990EZ, Part I, Line 16

Licenses, permits & taxes 315.

Form 990EZ, Part I, Line 16

Travel 4016.

Form 990EZ, Part I, Line 16

Advertising 8762.

Form 990EZ, Part I, Line 16

Promotion 700.

Form 990EZ, Part I, Line 16

Communications 310.

Form 990EZ, Part I, Line 16

Supplies 11526.

Form 990EZ, Part I, Line 16

Insurance 500.

Form 990EZ, Part I, Line 16

Depreciation 333.

Form 990EZ, Part II, Line 24

Other Assets 8308. 7975.

Form 990EZ, Part II, Line 26

Payables to Officers, Key Employees, etc. 25376. 25376.

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

Licenses & permits

Form 990, Part IX, Line 24E

Merchant costs

Form 990, Part IX, Line 24E

Copier costs

Form 990, Part IX, Line 24E

Repairs

Form 990, Part IX, Line 24E

Office expense

Form 990, Part IX, Line 24E

Education & training

Form 990, Part IX, Line 24E

Program supplies

Raw XML Appendix197 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/PersonNm0JEFFREY A OSTROFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08886572986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 NW 74th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Margate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt025376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15861
IRS990EZ/OccupancyRentUtltsAndMaintAmt033618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY OSTROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN LAPENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07975
IRS990EZ/OtherExpensesTotalAmt031621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & enrichment
IRS990EZ/ProgramServiceRevenueAmt069977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INSTITUTE PROVIDES EDUCATION AND ENRICHMENT FOR STUDENTS IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091110
IRS990EZ/TotalProgramServiceExpensesAmt091111
IRS990EZ/TotalRevenueAmt086774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ypi.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0454148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111120
IRS990ScheduleA/Total509Grp/TotalAmt0454148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025376
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY A OSTROFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto 5034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Referral fee 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, permits & taxes 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 4016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 8762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 11526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Assets 8308. 7975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payables to Officers, Key Employees, etc. 25376. 25376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Copier costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Education & training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A OSTROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08886572986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPI Inc
ReturnHeader/Filer/BusinessNameControlTxt0YPII
ReturnHeader/Filer/EIN0061298954
ReturnHeader/Filer/PhoneNum08886572986
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 NW 74th Avenue
ReturnHeader/Filer/USAddress/CityNm0Margate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03804CD2C08E9F720BF3D6CDA799A4E98E441DD03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729449F6A88138A10F4DAF5EB2240F4BE18FD88E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.179.137.147
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:56:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0648 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064791538
ReturnHeader/PreparerPersonGrp/PhoneNum08606280434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MASSUCCI CPA
ReturnHeader/ReturnTs02018-11-15T08:56:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.52$0.94$0.42$1.70$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.74$0.23$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.05$1.50$1.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$1.27$1.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.51$0.29$0.01$0.19$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.33$0.12$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.93$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.25$0.16$0.87$0.91$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.25$0.12$0.83$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.93$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.11$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.15$1.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.37$0.02$1.24$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.46$1.45$0.00