Civic Intelligence

Kid'S Community College Middle Charter School Inc

EIN 27-1031805 • 501(c)3 • Riverview, FL

Profile

Kid's Community College is a nationally accredited

Refreshing map…

11513 Mcmullen RoadRiverview, FL 33569

www.kidscc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$508,741

Up $287,696 (+130%) from 2019

Liabilities

Up

$311,818

Up $179,248 (+135%) from 2019

Net Assets

Up

$196,923

Up $108,448 (+123%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1,700,612

Up $13,507 (+0.8%) from 2019

Expenses

Down

$1,562,599

Down $58,085 (-3.6%) from 2019

Net Income

Up

$138,013

Up $71,592 (+108%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $234,392Liabilities 2014: $74,738Net Assets 2014: $159,6542014Assets 2015: $298,188Liabilities 2015: $67,963Net Assets 2015: $230,2252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $202,126Liabilities 2018: $180,072Net Assets 2018: $22,0542018Assets 2019: $221,045Liabilities 2019: $132,570Net Assets 2019: $88,4752019Assets 2021: $508,741Liabilities 2021: $311,818Net Assets 2021: $196,9232021

Highlighted filing

2021

Assets$508,741
Liabilities$311,818
Net Assets$196,923
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,380,610Expenses 2014: $1,285,947Net Income 2014: $94,6632014Revenue 2015: $1,443,580Expenses 2015: $1,373,009Net Income 2015: $70,5712015Revenue 2016: -$55,650Expenses 2016: $174,575Net Income 2016: -$230,2252016Revenue 2018: $1,581,995Expenses 2018: $1,559,941Net Income 2018: $22,0542018Revenue 2019: $1,687,105Expenses 2019: $1,620,684Net Income 2019: $66,4212019Revenue 2021: $1,700,612Expenses 2021: $1,562,599Net Income 2021: $138,0132021

Highlighted filing

2021

Revenue$1,700,612
Expenses$1,562,599
Net Income$138,013
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,741
Liabilities
$311,818
Net assets
$196,923
Revenue
$1,700,612
Expenses
$1,562,599
Net income
$138,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.31$0.20$1.70$1.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$1.69$1.62$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$1.58$1.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.44$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.38$1.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$1,700,612
Mission and Program Overview

Mission

Kid's Community College is a nationally accredited

Kid's community college southeast middle school is an ib myp candidacy school providing high-quality nurturing and learning environments that prepare 6-8 students to excel developmentally and academically using howard gardner's multiple intelligence theory and ib as a basis for an enhanced curriculum and individualized learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,807$445,444▲ $206,637
Rtn Earn Endowment Incm Other Fnds$6,577$165,524▲ $158,947
Loans From Officers Directors$45,000--
Accounts Receivable$25,835$31,898▲ $6,063
Land, Buildings, and Equipment, Net$52,333$31,399▼ $20,934
Pd in Cap Srpls Land Bldg Eqp Fund$52,333$31,399▼ $20,934
Prepaid Expenses and Deferred Charges$24,886--
Total Assets$341,861$508,741▲ $166,880
Liabilities
Unsecured Notes Loans Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$12,951$86,818▲ $73,867
Total Liabilities$282,951$311,818▲ $28,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,910$196,923▲ $138,013
Total Liabilities and Net Assets / Fund Balance$341,861$508,741▲ $166,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,399$73,269-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shirley BhatPresident
Dr Richard RivasVice President
Brandy TackettDirector of Charter Operations
Kenneth ScarboroughMember
Robert Blount IiiSecretary/treasurer
Timothy Kilpatrck SrSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Kcc Employees LLCEmployee Leasing11705 BOYETTE ROAD SUITE 401, Riverview, FL 33569$923,669
Tcc 1 LLCFacility Lease1050 PALERMO AVE, Coral Gables, FL 33134$302,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,620,017
Investment Income
$0
Other Revenue
$80,595
Change in Net Assets
$138,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,612
Total Revenue per Audited Statements
$1,700,612
Total Revenue per Form 990
$1,700,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$641,669$139,133$0$780,802
Other Expenses$0$77,557$0$77,557
Depreciation Depletion$20,934$0$0$20,934
Total Functional Expenses$1,339,409$223,190$0$1,562,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,599
Total Expenses per Audited Statements$1,562,599
Total Expenses per Form 990$1,562,599
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardLoan PayableNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
KID'S COMMUNITY COLLEGE SOUTHEAST MIDDLE CHARTER SCHOOL INC
EIN
27-1031805
Phone
8136994600
Address
11513 MCMULLEN ROAD, RIVERVIEW, FL 33569

Signing Officer

Name
Timothy Kilpatrick Sr
Title
Superintendent
Phone
8136994600
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kilpatrick Sr
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal, superintendent, and all other associates are paid in accordance with the governing board approved pay policy and scale.”

Form 990, Part IX, Line 24E

“School administration 278266. 139133. 139133. 0.”

Form 990, Part IX, Line 24E

“Facilities 300695. 300695. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 7032. 7032. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 52459. 52459. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 109066. 109066. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 33284. 33284. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML Appendix397 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01700612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104668
IRS990ScheduleD/ExpensesSubtotalAmt01562599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01700612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031399
IRS990ScheduleD/TotalExpensesPerForm990Amt01562599
IRS990ScheduleD/TotalRevenuePerForm990Amt01700612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562599
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH NEWSPAPERS, BROCHURES, THE WEBSITE AND REGISTRATION FORMS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KID'S COMMUNITY COLLEGE SOUTHEAST COUNTY ELEMENTARY CHARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL, SUPERINTENDENT, AND ALL OTHER ASSOCIATES ARE PAID IN ACCORDANCE WITH THE GOVERNING BOARD APPROVED PAY POLICY AND SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 278266. 139133. 139133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 300695. 300695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 7032. 7032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 52459. 52459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 109066. 109066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICES 33284. 33284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341861
IRS990/TotalAssetsEOYAmt0508741
IRS990/TotalAssetsGrp/BOYAmt0341861
IRS990/TotalAssetsGrp/EOYAmt0508741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282951
IRS990/TotalLiabilitiesEOYAmt0311818
IRS990/TotalLiabilitiesGrp/BOYAmt0282951
IRS990/TotalLiabilitiesGrp/EOYAmt0311818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196923
IRS990/TotalProgramServiceExpensesAmt01339409
IRS990/TotalProgramServiceRevenueAmt01620017
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01700612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01700612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0225000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0225000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010550 JOHANNA ROAD
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033578
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://mykidscc.org/campuses/kcc-highschool/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KILPATRICK SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S COMMUNITY COLLEGE SOUTHEAST MIDDLE CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271031805
ReturnHeader/Filer/PhoneNum08136994600
ReturnHeader/Filer/USAddress/AddressLine1Txt011513 MCMULLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02022-01-05T07:03:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILPATRICK SR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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