Civic Intelligence

The Latta Schools Educational Foundation Inc

EIN 26-2010653 • 501(c)3 • Latta, SC

Profile

To improve the educational environment in the school district area of latta, sc.

205 King StreetLatta, SC 29565

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,870,454

Up $1,148 (+0.0%) from 2024

Liabilities

Down

$2,562

Down $11,859 (-82%) from 2024

Net Assets

Up

$3,867,892

Up $13,007 (+0.3%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$214,261

Up $87,947 (+70%) from 2024

Expenses

Up

$201,254

Up $21,573 (+12%) from 2024

Net Income

Up

$13,007

Up $66,374 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,449,194Liabilities 2011: $0Net Assets 2011: $1,449,1942011Assets 2012: $3,680,881Liabilities 2012: $802,091Net Assets 2012: $2,878,7902012Assets 2013: $5,586,710Liabilities 2013: $1,560,233Net Assets 2013: $4,026,4772013Assets 2014: $5,228,863Liabilities 2014: $1,648,994Net Assets 2014: $3,579,8692014Assets 2015: $4,489,960Liabilities 2015: $1,273,739Net Assets 2015: $3,216,2212015Assets 2016: $4,462,309Liabilities 2016: $1,140,509Net Assets 2016: $3,321,8002016Assets 2017: $4,377,204Liabilities 2017: $1,024,643Net Assets 2017: $3,352,5612017Assets 2018: $4,226,084Liabilities 2018: $885,979Net Assets 2018: $3,340,1052018Assets 2019: $4,182,423Liabilities 2019: $698,719Net Assets 2019: $3,483,7042019Assets 2020: $4,073,545Liabilities 2020: $536,870Net Assets 2020: $3,536,6752020Assets 2021: $4,369,597Liabilities 2021: $440,371Net Assets 2021: $3,929,2262021Assets 2022: $4,098,776Liabilities 2022: $187,981Net Assets 2022: $3,910,7952022Assets 2023: $3,908,252Liabilities 2023: $0Net Assets 2023: $3,908,2522023Assets 2024: $3,869,306Liabilities 2024: $14,421Net Assets 2024: $3,854,8852024Assets 2025: $3,870,454Liabilities 2025: $2,562Net Assets 2025: $3,867,8922025

Highlighted filing

2025

Assets$3,870,454
Liabilities$2,562
Net Assets$3,867,892
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $6,4022011Expenses 2012: $11,4982012Expenses 2013: $74,3732013Revenue 2014: $572,826Expenses 2014: $998,932Net Income 2014: -$426,1062014Revenue 2015: $58,213Expenses 2015: $421,861Net Income 2015: -$363,6482015Revenue 2016: $357,642Expenses 2016: $252,063Net Income 2016: $105,5792016Revenue 2017: $292,121Expenses 2017: $261,360Net Income 2017: $30,7612017Revenue 2018: $260,201Expenses 2018: $272,657Net Income 2018: -$12,4562018Revenue 2019: $370,271Expenses 2019: $226,672Net Income 2019: $143,5992019Revenue 2020: $277,323Expenses 2020: $224,352Net Income 2020: $52,9712020Revenue 2021: $625,592Expenses 2021: $233,041Net Income 2021: $392,5512021Revenue 2022: $216,165Expenses 2022: $234,596Net Income 2022: -$18,4312022Revenue 2023: $248,170Expenses 2023: $250,713Net Income 2023: -$2,5432023Revenue 2024: $126,314Expenses 2024: $179,681Net Income 2024: -$53,3672024Revenue 2025: $214,261Expenses 2025: $201,254Net Income 2025: $13,0072025

Highlighted filing

2025

Revenue$214,261
Expenses$201,254
Net Income$13,007
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,454
Liabilities
$2,562
Net assets
$3,867,892
Revenue
$214,261
Expenses
$201,254
Net income
$13,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.19$3.91$0.22$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$0.63$0.23$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.54$3.54$0.28$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.70$3.48$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.89$3.34$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.02$3.35$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.14$3.32$0.36$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.27$3.22$0.06$0.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.65$3.58$0.57$1.00$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.56$4.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.80$2.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$214,261
Mission and Program Overview

Mission

To improve the educational

To improve the educational environment in the school district area of latta, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,630,458$3,603,694▼ $26,764
Pd in Cap Srpls Land Bldg Eqp Fund$3,630,458$3,603,694▼ $26,764
Rtn Earn Endowment Incm Other Fnds$224,427$264,198▲ $39,771
Savings and Temporary Cash Investments$235,498$238,310▲ $2,812
Accounts Receivable$0$24,000▲ $24,000
Pledges and Grants Receivable$3,350$4,450▲ $1,100
Total Assets$3,869,306$3,870,454▲ $1,148
Liabilities
Accounts Payable and Accrued Expenses$14,421$2,562▼ $11,859
Total Liabilities$14,421$2,562▼ $11,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,854,885$3,867,892▲ $13,007
Total Liabilities and Net Assets / Fund Balance$3,869,306$3,870,454▲ $1,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,160,024$918,256-
Other Land Buildings$48,545$1,053-
Land$308,260--
Equipment$86,865$388,450-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kyle BerryChairman
Betty Jo JohnsonBoard Member
Harold KornblutBoard Member
Lafon LegetteBoard Member
Martha HeywardBoard Member
Stephanie ArdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$187,024
Program Service Revenue
$0
Investment Income
$1,737
Other Revenue
$25,500
All Other Contributions
$187,024
Change in Net Assets
$13,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$104,728Share Price
Total Noncash Contributions3$104,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,099
Grants and Similar Amounts Paid$66,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,713$0$0$91,713
Grants to Domestic Orgs$66,155--$66,155
Fees for Services Management$0$24,000$0$24,000
Fees for Services Accounting$0$4,202$0$4,202
Other Expenses$500$0$0$500
Travel$426$0$0$426
Advertising$150$0$0$150
Total Functional Expenses$173,052$28,202$0$201,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dillon County School District 3Latta, SC-Scholarships$65,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Latta Schools Educational Foundation Inc
EIN
26-2010653
Phone
8437527101
Address
205 KING STREET, LATTA, SC 29565

Signing Officer

Name
Kyle Berry
Title
Chairman
Phone
8437527101
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Berry
Formed
2008
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Poston Moree & Moree Cpas Pa
Address
106 WALL STEET, PAWLEYS ISLAND, SC 29585
Preparer
Stacey C Moree CPA
Phone
8432379125
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Certain board members share a business relationship with other board members through dillon county school district 3.”

Pt VI, Line 11B

“Copies of 990 reviewed by chairman of board and distributed to other board members for review upon request.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are distributed to the public upon request.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70300
IRS990ScheduleA/PublicSupportTotal170Amt0909541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0536012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445553
IRS990ScheduleA/TotalSupportAmt01503686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03160024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04078280
IRS990ScheduleD/EquipmentGrp/BookValueAmt086865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0475315
IRS990ScheduleD/LandGrp/BookValueAmt0308260
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0308260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03603694
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065191
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DILLON COUNTY SCHOOL DISTRICT 3
IRS990ScheduleI/RecipientTable/RecipientEIN0576000343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LATTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029565
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SHARE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0104728
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LPL FINANCIAL OFFICE IN MYRTLE BEACH, SC USED TO SELL
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1STOCK RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS SHARE A BUSINESS RELATIONSHIP WITH OTHER BOARD MEMBERS THROUGH DILLON COUNTY SCHOOL DISTRICT 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 REVIEWED BY CHAIRMAN OF BOARD AND DISTRIBUTED TO OTHER BOARD MEMBERS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03869306
IRS990/TotalAssetsEOYAmt03870454
IRS990/TotalAssetsGrp/BOYAmt03869306
IRS990/TotalAssetsGrp/EOYAmt03870454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014421
IRS990/TotalLiabilitiesEOYAmt02562
IRS990/TotalLiabilitiesGrp/BOYAmt014421
IRS990/TotalLiabilitiesGrp/EOYAmt02562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03854885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03867892
IRS990/TotalProgramServiceExpensesAmt0173052
IRS990/TotalRevenueGrp/ExclusionAmt027237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03869306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03870454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0426
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 KING ST
IRS990/USAddress/CityNm0LATTA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029565
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08437527101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LATTA SCHOOLS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0262010653
ReturnHeader/Filer/PhoneNum08437527101
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 KING STREET
ReturnHeader/Filer/USAddress/CityNm0LATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570701337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTON MOREE & MOREE CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WALL STEET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029585
ReturnHeader/PreparerPersonGrp/PhoneNum08432379125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY C MOREE CPA
ReturnHeader/ReturnTs02025-11-12T10:26:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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