Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Service Year Inc
EIN 46-5251449 • 501(c)3 • New York, NY
Profile
Service Year aims to foster social responsibility in the private sector and to develop a new generation of socially conscious leaders in the corporate, social, and public sectors. In light of this purpose, Service Year will have two primary activities: (a) to broadly promote and to support the feasibility of college graduates devoting time to charitable public service before they start their careers in the private sector, and (b) to build and administer a Fellowship program that partners private employers and recent college graduates with a variety of charitable and not-forprofit organizations, enabling a number of recent college graduates to engage in a year of charitable public service prior to working for their respective employers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$109,137
Down $91,774 (-46%) from 2016
Liabilities
Down$10,000
Down $5,000 (-33%) from 2016
Net Assets
Down$99,137
Down $86,774 (-47%) from 2016
Revenue
Up$995,514
Up $237,929 (+31%) from 2016
Expenses
Up$1,082,078
Up $580,145 (+116%) from 2016
Net Income
Down-$86,564
Down $342,216 (-134%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $109,137
- Liabilities
- $10,000
- Net assets
- $99,137
- Revenue
- $995,514
- Expenses
- $1,082,078
- Net income
- -$86,564
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $995,514
Mission and Program Overview
Mission
Service Year aims to foster social responsibility in the private sector and to develop a new generation of socially conscious leaders in the corporate, social, and public sectors. In light of this purpose, Service Year will have two primary activities: (a) to broadly promote and to support the feasibility of college graduates devoting time to charitable public service before they start their careers in the private sector, and (b) to build and administer a Fellowship program that partners private employers and recent college graduates with a variety of charitable and not-forprofit organizations, enabling a number of recent college graduates to engage in a year of charitable public service prior to working for their respective employers.
The organization's mission is to place corporate-bound college graduates into full-time service positions for one year and ensures job and loan security.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,055 | $97,137 | ▼ $96,918 |
| Accounts Receivable | $1,356 | $12,000 | ▲ $10,644 |
| Savings and Temporary Cash Investments | $5,500 | - | - |
| Total Assets | $200,911 | $109,137 | ▼ $91,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $10,000 | → $0 |
| Grants Payable | $5,000 | - | - |
| Total Liabilities | $15,000 | $10,000 | ▼ $5,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,911 | $99,137 | ▼ $86,774 |
| Total Net Assets Fund Balance | $185,911 | $99,137 | ▼ $86,774 |
| Total Liabilities and Net Assets / Fund Balance | $200,911 | $109,137 | ▼ $91,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew S Ronen | Chairman/president | FT | $125,990 | $125,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Hulsy | Vice President/treasurer |
| Giselle Balagat | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $653,651
- Program Service Revenue
- $341,247
- Investment Income
- $0
- Other Revenue
- $616
- All Other Contributions
- $653,651
- Change in Net Assets
- $-86,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,012 |
| Other Expenses | $317,558 |
| Grants and Similar Amounts Paid | $4,508 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,091 | - | - | $554,091 |
| Fees for Services Other | $53,825 | $81,431 | - | $135,256 |
| Current Officers, Directors, Trustees, and Key Employees | $125,990 | - | - | $125,990 |
| Conferences and Meetings | $78,083 | $2,835 | - | $80,918 |
| Payroll Taxes | $64,476 | - | - | $64,476 |
| Fees for Services Legal | - | $35,555 | - | $35,555 |
| Other Employee Benefits | $15,455 | - | - | $15,455 |
| Advertising | $8,023 | $5,776 | - | $13,799 |
| Occupancy | - | $12,880 | - | $12,880 |
| Office Expenses | $5,716 | $6,581 | - | $12,297 |
| Travel | $6,835 | - | - | $6,835 |
| Fees for Services Accounting | - | $6,392 | - | $6,392 |
| Grants to Domestic Individuals | $4,508 | - | - | $4,508 |
| Insurance | - | $3,315 | - | $3,315 |
| Other Expenses | - | $632 | - | $632 |
| Interest | - | $135 | - | $135 |
| Information Technology | - | $60 | - | $60 |
| Total Functional Expenses | $917,002 | $165,076 | $0 | $1,082,078 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- 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, Part VI, Section A, Line 8B
“The organization does not have committees.”
Form 990, Part VI, Section B, Line 11B
“The full board will not be conducting a review of the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers decides that a conflict of interest exists. After disclosure of the all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.”
Form 990, Part VI, Section B, Line 15A
“Service year inc.'s for determining compensation is based on benchmarking to other nonprofits. Additionally, the board discusses and approves of compensation. This process is recorded in board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 10 rockefeller plaza, new york, ny 10022, or by calling the organization directly at 917-960-2211.”
Filing and Contact Details
Filer
- Filer Name
- Service Year Inc
- EIN
- 46-5251449
- Phone
- 9179602211
- Address
- 10 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Signing Officer
- Name
- Matthew Ronen
- Title
- President
- Phone
- 9179602211
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Ronen
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 29
- Volunteers
- 2
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 53,825. Management and general expenses 62,139. Fundraising expenses 0. Total expenses 115,964. Payroll processing fees: program service expenses 0. Management and general expenses 19,292. Fundraising expenses 0. Total expenses 19,292.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. All forms 990 since inception by the organization are subject to examination.”
Raw XML Appendix340 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.
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6392 |
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| IRS990/MissionDesc | 0 | SERVICE YEAR AIMS TO FOSTER SOCIAL RESPONSIBILITY IN THE PRIVATE SECTOR AND TO DEVELOP A NEW GENERATION OF SOCIALLY CONSCIOUS LEADERS IN THE CORPORATE, SOCIAL, AND PUBLIC SECTORS. IN LIGHT OF THIS PURPOSE, SERVICE YEAR WILL HAVE TWO PRIMARY ACTIVITIES: (A) TO BROADLY PROMOTE AND TO SUPPORT THE FEASIBILITY OF COLLEGE GRADUATES DEVOTING TIME TO CHARITABLE PUBLIC SERVICE BEFORE THEY START THEIR CAREERS IN THE PRIVATE SECTOR, AND (B) TO BUILD AND ADMINISTER A FELLOWSHIP PROGRAM THAT PARTNERS PRIVATE EMPLOYERS AND RECENT COLLEGE GRADUATES WITH A VARIETY OF CHARITABLE AND NOT-FORPROFIT ORGANIZATIONS, ENABLING A NUMBER OF RECENT COLLEGE GRADUATES TO ENGAGE IN A YEAR OF CHARITABLE PUBLIC SERVICE PRIOR TO WORKING FOR THEIR RESPECTIVE EMPLOYERS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 616. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124203 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1039598 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1164417 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 SINCE INCEPTION BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL BOARD WILL NOT BE CONDUCTING A REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR COMMITTEE WITH BOARD DELEGATED POWERS DECIDES THAT A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING, DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVICE YEAR INC.'S FOR DETERMINING COMPENSATION IS BASED ON BENCHMARKING TO OTHER NONPROFITS. ADDITIONALLY, THE BOARD DISCUSSES AND APPROVES OF COMPENSATION. THIS PROCESS IS RECORDED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 10 ROCKEFELLER PLAZA, NEW YORK, NY 10022, OR BY CALLING THE ORGANIZATION DIRECTLY AT 917-960-2211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 53,825. MANAGEMENT AND GENERAL EXPENSES 62,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,964. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,292. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 109137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 653651 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1082078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/TravelGrp/TotalAmt | 0 | 6835 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185911 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 99137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 ROCKEFELLER PLAZA |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERVICEYEAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW RONEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179602211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICE YEAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 465251449 |
| ReturnHeader/Filer/PhoneNum | 0 | 9179602211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 ROCKEFELLER PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09BFDC1899F17E3078D3BFAC4AC4CA54C65D6F68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.15.211.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 665 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:14:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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