Civic Intelligence

Shelton Valley Child Care and Developmen

EIN 26-2776706 • 501(c)3 • Shelton, WA

Profile

Shelton Valley Christian Child Development Center is organized exclusively for charitable and educational purposes: 1. To operate a childcare center, 2. To educate, develop and train children and families.

PO Box 1546Shelton, WA 98584

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$325,456

Down $10,837 (-3.2%) from 2023

Liabilities

Down

$3,759

Down $20,353 (-84%) from 2023

Net Assets

Up

$321,697

Up $9,516 (+3.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$614,211

Down $57,975 (-8.6%) from 2023

Expenses

Down

$604,695

Down $108,077 (-15%) from 2023

Net Income

Up

$9,516

Up $50,102 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $83,801Liabilities 2011: $24,500Net Assets 2011: $59,3012011Assets 2012: $125,631Liabilities 2012: $11,250Net Assets 2012: $114,3812012Assets 2013: $170,275Liabilities 2013: $6,001Net Assets 2013: $164,2742013Assets 2014: $154,064Liabilities 2014: $33,654Net Assets 2014: $120,4102014Assets 2015: $224,310Liabilities 2015: $55,737Net Assets 2015: $168,5732015Assets 2016: $242,001Liabilities 2016: $74,431Net Assets 2016: $167,5702016Assets 2017: $243,458Liabilities 2017: $121,120Net Assets 2017: $122,3382017Assets 2018: $138,316Liabilities 2018: $28,112Net Assets 2018: $110,2042018Assets 2019: $153,567Liabilities 2019: $34,557Net Assets 2019: $119,0102019Assets 2020: $256,630Liabilities 2020: $32,772Net Assets 2020: $223,8582020Assets 2021: $275,347Liabilities 2021: $4,208Net Assets 2021: $271,1392021Assets 2022: $367,221Liabilities 2022: $14,454Net Assets 2022: $352,7672022Assets 2023: $336,293Liabilities 2023: $24,112Net Assets 2023: $312,1812023Assets 2024: $325,456Liabilities 2024: $3,759Net Assets 2024: $321,6972024

Highlighted filing

2024

Assets$325,456
Liabilities$3,759
Net Assets$321,697
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $607,3652011Expenses 2012: $673,9982012Revenue 2013: $789,737Expenses 2013: $739,844Net Income 2013: $49,8932013Revenue 2014: $782,966Expenses 2014: $801,720Net Income 2014: -$18,7542014Revenue 2015: $782,907Expenses 2015: $734,744Net Income 2015: $48,1632015Revenue 2016: $701,642Expenses 2016: $702,645Net Income 2016: -$1,0032016Revenue 2017: $659,972Expenses 2017: $705,204Net Income 2017: -$45,2322017Revenue 2018: $592,324Expenses 2018: $688,265Net Income 2018: -$95,9412018Revenue 2019: $716,468Expenses 2019: $707,662Net Income 2019: $8,8062019Revenue 2020: $826,745Expenses 2020: $727,515Net Income 2020: $99,2302020Revenue 2021: $695,385Expenses 2021: $661,486Net Income 2021: $33,8992021Revenue 2022: $741,227Expenses 2022: $659,599Net Income 2022: $81,6282022Revenue 2023: $672,186Expenses 2023: $712,772Net Income 2023: -$40,5862023Revenue 2024: $614,211Expenses 2024: $604,695Net Income 2024: $9,5162024

Highlighted filing

2024

Revenue$614,211
Expenses$604,695
Net Income$9,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,456
Liabilities
$3,759
Net assets
$321,697
Revenue
$614,211
Expenses
$604,695
Net income
$9,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.22$6.14$6.05$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.24$3.12$6.72$7.13$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.14$3.53$7.41$6.60$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.04$2.71$6.95$6.61$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.33$2.24$8.27$7.28$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.35$1.19$7.16$7.08$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.28$1.10$5.92$6.88$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.21$1.22$6.60$7.05$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$7.02$7.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.56$1.69$7.83$7.35$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$7.83$8.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$7.90$7.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.14$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$614,211
Mission and Program Overview

Mission

Shelton Valley Christian Child Development Center is organized exclusively for charitable and educational purposes: 1. To operate a childcare center, 2. To educate, develop and train children and families.

Shelton valley christian child development center is organized exclusively for charitable and educational purposes. 1. To operate a child care center. 2. To educate, develop, and train children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,845$207,897▼ $37,948
Savings and Temporary Cash Investments$60,781$60,842▲ $61
Land, Buildings, and Equipment, Net$28,566$23,734▼ $4,832
Total Assets$336,293$325,456▼ $10,837
Other Assets Total$1,101$32,983▲ $31,882
Liabilities
Accounts Payable and Accrued Expenses$20,548--
Other Liabilities$3,564$3,759▲ $195
Total Liabilities$24,112$3,759▼ $20,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,181$321,697▲ $9,516
Total Net Assets Fund Balance$312,181$321,697▲ $9,516
Total Liabilities and Net Assets / Fund Balance$336,293$325,456▼ $10,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,734$103,907$127,641
Other Assets Org$1,101--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave WindomPresident
Alvaro CorreaDirector
Becky RogersDirector
Beverly McknightDirector
Connie MetzelfeltDirector
Paul FlahautDirector
Janis WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,674
Investment Income
$537
Other Revenue
$0
Change in Net Assets
$9,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,041
Other Expenses$169,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,964--$390,964
Occupancy$116,784$10,770-$127,554
Payroll Taxes$43,770--$43,770
Depreciation Depletion$4,832--$4,832
Advertising$4,500--$4,500
Other Expenses$3,055$4,087-$3,055
Fees for Services Accounting$2,577--$2,577
Insurance$2,417--$2,417
Office Expenses$2,332--$2,332
Interest$585--$585
Other Employee Benefits$307--$307
Total Functional Expenses$576,625$28,070$0$604,695
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
L&i Payable$2,147
Esd Payable$1,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 7A

“All members of the organization are members of the shelton seventh day adventist curch. These members have the power to elect or appoint members of the governing body.”

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

“The board contracts a cpa firm to prepare the form 990, parker, mooers & cena, ps. The treasurer then reviews it, signs it, and files it with the irs. During this process the treasurer presents the return to the board and goes over it in detail answering any questions that might arise from this review.”

Form 990, Page 6, Part VI, Line 12C

“Officers are required to sign conflicts of interest statemetns and review them once a year. If any conflictws arose those are reviewed and monitored by the board.”

Form 990, Page 6, Part VI, Line 19

“All management documents, financial statements, etc are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelton Valley Child Care
EIN
26-2776706
Phone
3604260743
Address
PO BOX 1546, SHELTON, WA 98584

Signing Officer

Name
Janis Willis
Title
Treasurer
Phone
3604260938
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Windom
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Parker Mooers & Cena LLC
Address
9222 BAY SHORE DR NW SUITE 150, SILVERDALE, WA 98383
Preparer
Dennis Bryan CPA
Phone
3606928808
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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt04500
IRS990/AdvertisingGrp/TotalAmt04500
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0435041
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IRS990/Desc0PROVIDE CHILDCARE TO FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0576625
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY MCKNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY ROGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695385
IRS990ScheduleA/Total509Grp/TotalAmt02723009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLASSROOM SAVING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L&I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032983
IRS990ScheduleD/TotalLiabilityAmt03759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ORGANIZATION ARE MEMBERS OF THE SHELTON SEVENTH DAY ADVENTIST CURCH. THESE MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONTRACTS A CPA FIRM TO PREPARE THE FORM 990, PARKER, MOOERS & CENA, PS. THE TREASURER THEN REVIEWS IT, SIGNS IT, AND FILES IT WITH THE IRS. DURING THIS PROCESS THE TREASURER PRESENTS THE RETURN TO THE BOARD AND GOES OVER IT IN DETAIL ANSWERING ANY QUESTIONS THAT MIGHT ARISE FROM THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE REQUIRED TO SIGN CONFLICTS OF INTEREST STATEMETNS AND REVIEW THEM ONCE A YEAR. IF ANY CONFLICTWS AROSE THOSE ARE REVIEWED AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MANAGEMENT DOCUMENTS, FINANCIAL STATEMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336293
IRS990/TotalAssetsEOYAmt0325456
IRS990/TotalAssetsGrp/BOYAmt0336293
IRS990/TotalAssetsGrp/EOYAmt0325456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024112
IRS990/TotalLiabilitiesEOYAmt03759
IRS990/TotalLiabilitiesGrp/BOYAmt024112
IRS990/TotalLiabilitiesGrp/EOYAmt03759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321697
IRS990/TotalProgramServiceExpensesAmt0576625
IRS990/TotalProgramServiceRevenueAmt0613674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1456
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SHELTONVALLEY.WIXSITE.COM/SHEL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604260938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON VALLEY CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0262776706
ReturnHeader/Filer/PhoneNum03604260743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1546
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993460705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER MOOERS & CENA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 BAY SHORE DR NW SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BRYAN CPA
ReturnHeader/ReturnTs02025-11-17T17:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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