Civic Intelligence

Columbia Charter School

990 • Fiscal year 2015 • EIN 45-1677909

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

3810 N Main StColumbia, SC 29203

(803) 929-1140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$760,136

Up $245,562 (+48%) from 2014

Net Assets

Up

$381,638

Up $220,108 (+136%) from 2014

Liabilities

Up

$378,498

Up $25,454 (+7.2%) from 2014

Revenue

Down

$2,270,306

Down $122,064 (-5.1%) from 2014

Expenses

Down

$2,050,198

Down $228,142 (-10%) from 2014

Net Income

Up

$220,108

Up $106,078 (+93%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $514,574Liabilities 2014: $353,044Net Assets 2014: $161,5302014Assets 2015: $760,136Liabilities 2015: $378,498Net Assets 2015: $381,6382015Assets 2016: $754,766Liabilities 2016: $132,847Net Assets 2016: $621,9192016Assets 2017: $207,418Liabilities 2017: $80,000Net Assets 2017: $127,4182017

Highlighted filing

2015

Assets$760,136
Liabilities$378,498
Net Assets$381,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,392,370Expenses 2014: $2,278,340Net Income 2014: $114,0302014Revenue 2015: $2,270,306Expenses 2015: $2,050,198Net Income 2015: $220,1082015Revenue 2016: $2,276,296Expenses 2016: $2,289,622Net Income 2016: -$13,3262016Revenue 2017: $1,856,009Expenses 2017: $2,118,765Net Income 2017: -$262,7562017

Highlighted filing

2015

Revenue$2,270,306
Expenses$2,050,198
Net Income$220,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v6.0
Gross Receipts
$2,270,306
Mission and Program Overview

Mission

To both prepare students academically and develop them into creative problem solvers, effective communicators, and informed and responsible world citizens we will achieve this by ensuring that students experience real life 21st century learning opportunities in an innovative, community based public school setting, where they can collaborate with parents, community members and school staff in building their future.

To both prepare students academically and develop them into creative problem solvers, effective communicators, and informed and responsible world citizens. We will achieve this by ensuring that students experience real life 21st century learning opportunities in an innovative, community based public school setting, where they can collaborate with parents, community members and school staff in building their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,033$367,015▲ $128,982
Prepaid Expenses and Deferred Charges$42,738--
Total Assets$514,574$760,136▲ $245,562
Other Assets Total$233,803$393,121▲ $159,318
Liabilities
Other Liabilities$214,317$211,018▼ $3,299
Accounts Payable and Accrued Expenses$138,727$167,480▲ $28,753
Total Liabilities$353,044$378,498▲ $25,454
Net Assets / Fund Balance
Unrestricted Net Assets$161,530$381,638▲ $220,108
Total Net Assets Fund Balance$161,530$381,638▲ $220,108
Total Liabilities and Net Assets / Fund Balance$514,574$760,136▲ $245,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,773--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Cecil TaliaferroBoard Chair
Angela MccallumBoard Member
James SandersBoard Member
June SmithBoard Member
Kirbie Ishmal-harrisBoard Member
William McmasterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools INCManagement1005 N GLEBE RD STE 610, Arlington, VA 22201$139,380
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,709
Program Service Revenue
$9,087
Investment Income
$0
Other Revenue
$28,510
Change in Net Assets
$220,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,306
Total Revenue per Audited Statements
$2,270,306
Total Revenue per Form 990
$2,270,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,073
Salaries, Compensation, and Employee Benefits$937,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,711$493,767-$763,478
Occupancy-$406,489-$406,489
Other Employee Benefits$68,942$86,603-$155,545
Office Expenses$100,609$49,773-$150,382
Fees for Services Management-$139,380-$139,380
Information Technology-$28,813-$28,813
Insurance-$26,962-$26,962
Travel$26,713--$26,713
Payroll Taxes$4,235$13,867-$18,102
Other Expenses$20,371$17,449-$17,449
Fees for Services Accounting-$10,500-$10,500
Fees for Services Other$1,990$740-$2,730
Advertising-$2,723-$2,723
All Other Expenses$1,706--$1,706
Fees for Services Legal$86--$86
Total Functional Expenses$580,004$1,470,194$0$2,050,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,198
Total Expenses per Audited Statements$2,050,198
Total Expenses per Form 990$2,050,198
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
Due to Leasing Company$118,750
Due to Management Company$92,268
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board contracts with imagine schools, inc. To provide all charter school management services, including the administration and supervision of the personnel, materials, equipment, and facilities necessary for the provision of educational services to students, and the management, operation and maintenance of the charter school in accordance with the charter school mission, educational goals, curriculum, methods of pupil assessment, admission policy and criteria, school calendar and school day schedule, age and grade range of pupils to be enrolled and method to be used to monitor compliance with performance of targeted educational outcomes.

Form 990, Page 6, Part VI, Line 6

There is only 1 class of members, which consists of each parent and guardian of students enrolled at the school and teachers of the school.

Form 990, Page 6, Part VI, Line 7A

The columbia charter school committee will act as governing board until such time a duly elected board shall be chosen. The board of trustees will provide the public with information about serving on the board of trustees, and may ask for applications for candidates. After the application process has closed, the board of trustees shall prepare a ballot of all qualified candidates. All employees of the charter school and all parents/guardians of enrolled students are eligible to participate in the election. During the election, there shall be one vote allowed for each enrolled student. All other eligible voters shall have one vote each. Votes for write-in candidates shall be allowed. Trustees shall be elected by a plurality of the votes cast; provided, however, that at least four board members must have a background in k-12 education or in business and all board members must be residents of the state of south carolina. The board shall not include employees of the school. All trustees shall have identical rights and responsibilities.

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

A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.

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

Each trustee, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

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

The board will determine reasonable compensation consistent with the governance policies and practices of the organization, the conflict of interest policy of the organization, practices in establishing compensation as illustrated in the form 990 instructions and provisions which give rise to the "rebuttable presumption of reasonableness" described in section 53.49858-6(a) of the us treasury regulations. Consistent with the preceeding paragraph, the determination of reasonable compensation shall also include: (a) in advance of payment, the compensation arrangement will be approved by members of the board who do not have a conflict of interest with respect to the compensation arrangement being determined, (b) the board will consider data and information as to the comparability of the compensation package prior to making its determination, (e.g., data and information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similary situated organizations competing for the services of the person whose compensation is being determined by the board), (c) the board will adequately document the basis for its determination concurrently with making that determination, which documentation shall include the board written or electronic recordation of the following: the terms of the transaction that was approved and the date it was approved, the members of the board who were present during debate on the transaction that was approved and the names of those who voted for it, the comparability data considered by the board, any actions taken with respect to the determination of the reasonableness of a transaction by anyone who is otherwise a member of the board, but who had a conflict of interest with respect to the transaction.

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

Same as part vi, section b., line 15a

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Columbia Charter School
EIN
45-1677909
Phone
8039291140
Address
3810 N MAIN ST, COLUMBIA, SC 29203

Signing Officer

Name
Dr Cecil Taliaferro
Title
Board Chair
Phone
8039291140
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cecil Taliaferro
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
20

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To both prepare students academically and develop them into creative problem solvers, effective communicators, and informed and responsible world citizens. We will achieve this by ensuring that students experience real life 21st century learning opportunities in an innovative, community based public school setting, where they can collaborate with parents, community members and school staff in building their future.

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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S WEBSITE CONTAINS THE FOLLOWING STATEMENT RELATED TO NON-DISCRIMINATION: "THE IMAGINE COLUMBIA LEADERSHIP ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, AGE, RELIGION, OR IMMIGRANT STATUS IN ITS PROGRAMS AND ACTIVITIES AND PROVIDES EQUAL ACCESS TO THE BOY SCOUTS AND OTHER DESIGNATED YOUTH GROUPS."
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS FUNDED THROUGH THE SOUTH CAROLINA DEPARTMENT OF EDUCATION. THE FUNDS RECEIVED AT THE SCHOOL ARE USED EXCLUSIVELY FOR THE PURPOSES OF EDUCATING THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BOTH PREPARE STUDENTS ACADEMICALLY AND DEVELOP THEM INTO CREATIVE PROBLEM SOLVERS, EFFECTIVE COMMUNICATORS, AND INFORMED AND RESPONSIBLE WORLD CITIZENS. WE WILL ACHIEVE THIS BY ENSURING THAT STUDENTS EXPERIENCE REAL LIFE 21ST CENTURY LEARNING OPPORTUNITIES IN AN INNOVATIVE, COMMUNITY BASED PUBLIC SCHOOL SETTING, WHERE THEY CAN COLLABORATE WITH PARENTS, COMMUNITY MEMBERS AND SCHOOL STAFF IN BUILDING THEIR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONTRACTS WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR THE PROVISION OF EDUCATIONAL SERVICES TO STUDENTS, AND THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER SCHOOL MISSION, EDUCATIONAL GOALS, CURRICULUM, METHODS OF PUPIL ASSESSMENT, ADMISSION POLICY AND CRITERIA, SCHOOL CALENDAR AND SCHOOL DAY SCHEDULE, AGE AND GRADE RANGE OF PUPILS TO BE ENROLLED AND METHOD TO BE USED TO MONITOR COMPLIANCE WITH PERFORMANCE OF TARGETED EDUCATIONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONLY 1 CLASS OF MEMBERS, WHICH CONSISTS OF EACH PARENT AND GUARDIAN OF STUDENTS ENROLLED AT THE SCHOOL AND TEACHERS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COLUMBIA CHARTER SCHOOL COMMITTEE WILL ACT AS GOVERNING BOARD UNTIL SUCH TIME A DULY ELECTED BOARD SHALL BE CHOSEN. THE BOARD OF TRUSTEES WILL PROVIDE THE PUBLIC WITH INFORMATION ABOUT SERVING ON THE BOARD OF TRUSTEES, AND MAY ASK FOR APPLICATIONS FOR CANDIDATES. AFTER THE APPLICATION PROCESS HAS CLOSED, THE BOARD OF TRUSTEES SHALL PREPARE A BALLOT OF ALL QUALIFIED CANDIDATES. ALL EMPLOYEES OF THE CHARTER SCHOOL AND ALL PARENTS/GUARDIANS OF ENROLLED STUDENTS ARE ELIGIBLE TO PARTICIPATE IN THE ELECTION. DURING THE ELECTION, THERE SHALL BE ONE VOTE ALLOWED FOR EACH ENROLLED STUDENT. ALL OTHER ELIGIBLE VOTERS SHALL HAVE ONE VOTE EACH. VOTES FOR WRITE-IN CANDIDATES SHALL BE ALLOWED. TRUSTEES SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST; PROVIDED, HOWEVER, THAT AT LEAST FOUR BOARD MEMBERS MUST HAVE A BACKGROUND IN K-12 EDUCATION OR IN BUSINESS AND ALL BOARD MEMBERS MUST BE RESIDENTS OF THE STATE OF SOUTH CAROLINA. THE BOARD SHALL NOT INCLUDE EMPLOYEES OF THE SCHOOL. ALL TRUSTEES SHALL HAVE IDENTICAL RIGHTS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD WILL DETERMINE REASONABLE COMPENSATION CONSISTENT WITH THE GOVERNANCE POLICIES AND PRACTICES OF THE ORGANIZATION, THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION, PRACTICES IN ESTABLISHING COMPENSATION AS ILLUSTRATED IN THE FORM 990 INSTRUCTIONS AND PROVISIONS WHICH GIVE RISE TO THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" DESCRIBED IN SECTION 53.49858-6(A) OF THE US TREASURY REGULATIONS. CONSISTENT WITH THE PRECEEDING PARAGRAPH, THE DETERMINATION OF REASONABLE COMPENSATION SHALL ALSO INCLUDE: (A) IN ADVANCE OF PAYMENT, THE COMPENSATION ARRANGEMENT WILL BE APPROVED BY MEMBERS OF THE BOARD WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BEING DETERMINED, (B) THE BOARD WILL CONSIDER DATA AND INFORMATION AS TO THE COMPARABILITY OF THE COMPENSATION PACKAGE PRIOR TO MAKING ITS DETERMINATION, (E.G., DATA AND INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILARY SITUATED ORGANIZATIONS COMPETING FOR THE SERVICES OF THE PERSON WHOSE COMPENSATION IS BEING DETERMINED BY THE BOARD), (C) THE BOARD WILL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION, WHICH DOCUMENTATION SHALL INCLUDE THE BOARD WRITTEN OR ELECTRONIC RECORDATION OF THE FOLLOWING: THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED, THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THE NAMES OF THOSE WHO VOTED FOR IT, THE COMPARABILITY DATA CONSIDERED BY THE BOARD, ANY ACTIONS TAKEN WITH RESPECT TO THE DETERMINATION OF THE REASONABLENESS OF A TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD, BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME AS PART VI, SECTION B., LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR CECIL TALIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08039291140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLU
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS WHITLEY
ReturnHeader/ReturnTs02016-01-19T14:47:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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