Civic Intelligence

Medical Learning Institute Inc

EIN 20-5007618 • 501(c)3 • Tarpon Springs, FL

Profile

The organization was organized to provide continuing medical education to medical professionals. This is accomplished by providing audio conferences free of charge to participants, monographs provided free of charge to particiapnts, and national as well as small group meetings with speakers provided free of charge to participants.

40946 US Highway 19 North 602Tarpon Springs, FL 34689

www.mlicme.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$391,043

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,643,534

Up $872,487 (+113%) from 2023

Liabilities

Down

$215,516

Down $199,454 (-48%) from 2023

Net Assets

Up

$1,428,018

Up $1,071,941 (+301%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$8,370,360

Up $2,340,179 (+39%) from 2023

Expenses

Down

$7,442,920

Down $1,422,342 (-16%) from 2023

Net Income

Up

$927,440

Up $3,762,521 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $552,568Liabilities 2010: $94,469Net Assets 2010: $458,0992010Assets 2011: $546,886Liabilities 2011: $44,845Net Assets 2011: $502,0412011Assets 2012: $408,446Liabilities 2012: $3,934Net Assets 2012: $404,5122012Assets 2013: $514,346Liabilities 2013: $0Net Assets 2013: $514,3462013Assets 2014: $362,104Liabilities 2014: $11,439Net Assets 2014: $350,6652014Assets 2015: $2,433,963Liabilities 2015: $24,909Net Assets 2015: $2,409,0542015Assets 2016: $3,959,493Liabilities 2016: $7,460Net Assets 2016: $3,952,0332016Assets 2017: $2,777,773Liabilities 2017: $12,469Net Assets 2017: $2,765,3042017Assets 2018: $5,076,330Liabilities 2018: $3,186,148Net Assets 2018: $1,890,1822018Assets 2019: $9,492,840Liabilities 2019: $7,789,244Net Assets 2019: $1,703,5962019Assets 2020: $10,326,444Liabilities 2020: $4,899,470Net Assets 2020: $5,426,9742020Assets 2021: $9,314,882Liabilities 2021: $2,435,794Net Assets 2021: $6,879,0882021Assets 2022: $4,526,793Liabilities 2022: $1,335,635Net Assets 2022: $3,191,1582022Assets 2023: $771,047Liabilities 2023: $414,970Net Assets 2023: $356,0772023Assets 2024: $1,643,534Liabilities 2024: $215,516Net Assets 2024: $1,428,0182024

Highlighted filing

2024

Assets$1,643,534
Liabilities$215,516
Net Assets$1,428,018
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2010: $5,985,662Expenses 2010: $5,884,079Net Income 2010: $101,5832010Expenses 2011: $2,908,5482011Expenses 2012: $2,823,1912012Revenue 2013: $3,123,071Expenses 2013: $2,984,483Net Income 2013: $138,5882013Revenue 2014: $1,319,918Expenses 2014: $1,426,764Net Income 2014: -$106,8462014Revenue 2015: $8,919,440Expenses 2015: $7,086,869Net Income 2015: $1,832,5712015Revenue 2016: $10,844,534Expenses 2016: $9,301,538Net Income 2016: $1,542,9962016Revenue 2017: $20,326,681Expenses 2017: $21,513,410Net Income 2017: -$1,186,7292017Revenue 2018: $16,652,281Expenses 2018: $16,814,299Net Income 2018: -$162,0182018Revenue 2019: $22,042,068Expenses 2019: $22,228,654Net Income 2019: -$186,5862019Revenue 2020: $32,215,047Expenses 2020: $27,673,945Net Income 2020: $4,541,1022020Revenue 2021: $36,728,738Expenses 2021: $33,447,648Net Income 2021: $3,281,0902021Revenue 2022: $21,556,516Expenses 2022: $25,233,859Net Income 2022: -$3,677,3432022Revenue 2023: $6,030,181Expenses 2023: $8,865,262Net Income 2023: -$2,835,0812023Revenue 2024: $8,370,360Expenses 2024: $7,442,920Net Income 2024: $927,4402024

Highlighted filing

2024

Revenue$8,370,360
Expenses$7,442,920
Net Income$927,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,643,534
Liabilities
$215,516
Net assets
$1,428,018
Revenue
$8,370,360
Expenses
$7,442,920
Net income
$927,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.43$8.37$7.44$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$6.03$8.87$2.84
2022Summary only. Only limited summary data is available for this year.$4.53$1.34$3.19$21.6$25.2$3.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$2.44$6.88$36.7$33.4$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.90$5.43$32.2$27.7$4.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$7.79$1.70$22.0$22.2$0.19
2018Summary only. Only limited summary data is available for this year.$5.08$3.19$1.89$16.7$16.8$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$20.3$21.5$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.01$3.95$10.8$9.30$1.54
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$8.92$7.09$1.83
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.32$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.12$2.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$2.91
2010Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$5.99$5.88$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,030,181
Mission and Program Overview

Mission

The organization was organized to provide continuing medical education to medical professionals. This is accomplished by providing audio conferences free of charge to participants, monographs provided free of charge to particiapnts, and national as well as small group meetings with speakers provided free of charge to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,376,831$437,854▼ $2,938,977
Accounts Receivable$1,149,962$314,173▼ $835,789
Land, Buildings, and Equipment, Net-$19,020-
Total Assets$4,526,793$771,047▼ $3,755,746
Liabilities
Accounts Payable and Accrued Expenses$544,111$315,911▼ $228,200
Other Liabilities$791,524$99,059▼ $692,465
Total Liabilities$1,335,635$414,970▼ $920,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,191,158$356,077▼ $2,835,081
Total Net Assets Fund Balance$3,191,158$356,077▼ $2,835,081
Total Liabilities and Net Assets / Fund Balance$4,526,793$771,047▼ $3,755,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,020$25,495$44,515
Equipment-$18,063$18,063
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin M GusackExecutive DiFT$391,043-$391,043
Kristin M GusackExecutive Director-$241,043$150,000$391,043
Christopher J GusackCFOFT$226,461$150,000$376,461

Board Members and Trustees

NameTitle
Meredith AnkeTrustee
Meredith RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,962,990
Investment Income
$67,191
Other Revenue
$0
Change in Net Assets
$-2,835,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,030,181
Total Revenue per Audited Statements
$6,030,181
Total Revenue per Form 990
$6,030,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,436,805
Salaries, Compensation, and Employee Benefits$2,428,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,798,658--$4,798,658
Other Salaries and Wages-$1,320,908-$1,320,908
Current Officers, Directors, Trustees, and Key Employees-$767,504-$767,504
Advertising$417,836--$417,836
Fees for Services Management$242,744--$242,744
Payroll Taxes-$150,179-$150,179
Other Employee Benefits-$130,066-$130,066
Travel$124,517--$124,517
Pension Plan Contributions-$59,800-$59,800
Office Expenses-$27,450-$27,450
Fees for Services Accounting-$18,750-$18,750
All Other Expenses-$17,273-$17,273
Other Expenses$459,812$13,365-$13,365
Depreciation Depletion$3,398--$3,398
Interest-$836-$836
Total Functional Expenses$6,046,965$2,818,297$0$8,865,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,865,262
Total Expenses per Audited Statements$8,865,262
Total Expenses per Form 990$8,865,262
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$59,373
Payroll Taxes Payable$39,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher j. Gusack kristin m. Gusack cfo exec directo married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviewed and approved the annual salary of the executive officer.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviewed and approved the salary for all regular employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Medical Learning Institute Inc
EIN
20-5007618
Phone
6093331693
Address
40946 US HIGHWAY 19 NORTH 602, TARPON SPRINGS, FL 34689

Signing Officer

Name
Christopher J Gusack
Title
CFO
Phone
6093331693
Signed
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin M Gusack
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
22

Preparer

Firm
Mastro Associates LLC
Address
3176 ROUTE 27 STE 2A, KENDALL PARK, NJ 08824
Preparer
Marc S Mastro
Phone
7322976700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The accounts receivable and cash balance were reported incorrectly on the previous retur filed.”

FORM 990 - ORGANIZATION'S MISSION

“The organization was organized to provide continuing medical education to medical professionals. This is accomplished by providing audio conferences free of charge to participants, monographs provided free of charge to particiapnts, and national as well as small group meetings with speakers provided free of charge to participants.”

Form 990, Page 2, Part III, Line 4D

“To set up and provide continuing education conferences for medical professionals. Each conference will feature a different subject presented by a guest speaker. A question and answer period will follow each presentation.”

Form 990, Part IX, Line 11G

“Educational developement 22,395 0 0 faculty honoraria fees 260,519 0 0 logistics provider fees 2,731,011 0 0 meeting expenses 1,123,397 0 0 peer review 36,599 0 0 professional fees 624,737 0 0 total 4,798,658 0 0”

Form 990, Part XI, Line 9

“BAD DEBTS 0”

Raw XML Appendix372 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SET UP AND PROVIDE CONTINUING EDUCATION CONFERENCES FOR MEDICAL PROFESSIONALS. EACH CONFERENCE WILL FEATURE A DIFFERENT SUBJECT PRESENTED BY A GUEST SPEAKER. A QUESTION AND ANSWER PERIOD WILL FOLLOW EACH PRESENTATION.
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IRS990/PYTotalRevenueAmt021556516
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06030181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021556516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036568988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032215047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022042068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118412800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06030181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021556516
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032215047
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06030181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019020
IRS990ScheduleD/TotalExpensesPerForm990Amt08865262
IRS990ScheduleD/TotalLiabilityAmt099059
IRS990ScheduleD/TotalRevenuePerForm990Amt06030181
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN M GUSACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER J GUSACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1376461
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTS RECEIVABLE AND CASH BALANCE WERE REPORTED INCORRECTLY ON THE PREVIOUS RETUR FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED TO PROVIDE CONTINUING MEDICAL EDUCATION TO MEDICAL PROFESSIONALS. THIS IS ACCOMPLISHED BY PROVIDING AUDIO CONFERENCES FREE OF CHARGE TO PARTICIPANTS, MONOGRAPHS PROVIDED FREE OF CHARGE TO PARTICIAPNTS, AND NATIONAL AS WELL AS SMALL GROUP MEETINGS WITH SPEAKERS PROVIDED FREE OF CHARGE TO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SET UP AND PROVIDE CONTINUING EDUCATION CONFERENCES FOR MEDICAL PROFESSIONALS. EACH CONFERENCE WILL FEATURE A DIFFERENT SUBJECT PRESENTED BY A GUEST SPEAKER. A QUESTION AND ANSWER PERIOD WILL FOLLOW EACH PRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTOPHER J. GUSACK KRISTIN M. GUSACK CFO EXEC DIRECTO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE ANNUAL SALARY OF THE EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE SALARY FOR ALL REGULAR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL DEVELOPEMENT 22,395 0 0 FACULTY HONORARIA FEES 260,519 0 0 LOGISTICS PROVIDER FEES 2,731,011 0 0 MEETING EXPENSES 1,123,397 0 0 PEER REVIEW 36,599 0 0 PROFESSIONAL FEES 624,737 0 0 TOTAL 4,798,658 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt08865262
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0414970
IRS990/TotalLiabilitiesGrp/BOYAmt01335635
IRS990/TotalLiabilitiesGrp/EOYAmt0414970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03191158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356077
IRS990/TotalOtherProgSrvcExpenseAmt0881046
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IRS990/TotalReportableCompFromOrgAmt0767504
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04526793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771047
IRS990/TravelGrp/ProgramServicesAmt0124517
IRS990/TravelGrp/TotalAmt0124517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 TEAL POINTE
IRS990/USAddress/CityNm0TARPON SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034689
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MLICME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J GUSACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06093331693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0205007618
ReturnHeader/Filer/PhoneNum06093331693
ReturnHeader/Filer/USAddress/AddressLine1Txt040946 US HIGHWAY 19 NORTH 602
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134152581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTRO ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 ROUTE 27 STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008824
ReturnHeader/PreparerPersonGrp/PhoneNum07322976700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC S MASTRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T14:03:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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