Civic Intelligence

Cornerstone Charter Academy a Challenge Foundation Academy Inc

EIN 45-4013739 • 501(c)3 • Greensboro, NC

View Organization Page

Profile

To operate a public charter school

2535 New Garden EastGreensboro, NC 27455

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,306,094

Up $1,471,806 (+3.8%) from 2023

Liabilities

Up

$41,576,549

Up $504,034 (+1.2%) from 2023

Net Assets

Up

-$1,270,455

Up $967,772 (+43%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$15,718,215

Up $675,774 (+4.5%) from 2023

Expenses

Up

$14,750,443

Up $1,870,449 (+15%) from 2023

Net Income

Down

$967,772

Down $1,194,675 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $4,685Liabilities 2012: $10,000Net Assets 2012: -$5,3152012Assets 2013: $1,231,090Liabilities 2013: $306,170Net Assets 2013: $924,9202013Assets 2014: $2,252,365Liabilities 2014: $47,236Net Assets 2014: $2,205,1292014Assets 2015: $3,676,451Liabilities 2015: $845,798Net Assets 2015: $2,830,6532015Assets 2016: $27,909,508Liabilities 2016: $24,882,858Net Assets 2016: $3,026,6502016Assets 2018: $29,953,398Liabilities 2018: $37,748,514Net Assets 2018: -$7,795,1162018Assets 2019: $31,324,338Liabilities 2019: $38,369,984Net Assets 2019: -$7,045,6462019Assets 2020: $32,316,028Liabilities 2020: $39,156,399Net Assets 2020: -$6,840,3712020Assets 2021: $33,722,732Liabilities 2021: $39,308,515Net Assets 2021: -$5,585,7832021Assets 2022: $36,926,474Liabilities 2022: $41,327,148Net Assets 2022: -$4,400,6742022Assets 2023: $38,834,288Liabilities 2023: $41,072,515Net Assets 2023: -$2,238,2272023Assets 2024: $40,306,094Liabilities 2024: $41,576,549Net Assets 2024: -$1,270,4552024

Highlighted filing

2024

Assets$40,306,094
Liabilities$41,576,549
Net Assets-$1,270,455
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $6,260Expenses 2012: $11,575Net Income 2012: -$5,3152012Expenses 2013: $2,897,8542013Revenue 2014: $4,956,633Expenses 2014: $3,676,424Net Income 2014: $1,280,2092014Revenue 2015: $5,836,305Expenses 2015: $4,717,762Net Income 2015: $1,118,5432015Revenue 2016: $6,750,861Expenses 2016: $6,554,864Net Income 2016: $195,9972016Revenue 2018: $9,526,453Expenses 2018: $9,864,830Net Income 2018: -$338,3772018Revenue 2019: $11,094,463Expenses 2019: $10,344,993Net Income 2019: $749,4702019Revenue 2020: $11,665,217Expenses 2020: $11,459,942Net Income 2020: $205,2752020Revenue 2021: $12,869,644Expenses 2021: $11,615,056Net Income 2021: $1,254,5882021Revenue 2022: $13,898,113Expenses 2022: $12,085,015Net Income 2022: $1,813,0982022Revenue 2023: $15,042,441Expenses 2023: $12,879,994Net Income 2023: $2,162,4472023Revenue 2024: $15,718,215Expenses 2024: $14,750,443Net Income 2024: $967,7722024

Highlighted filing

2024

Revenue$15,718,215
Expenses$14,750,443
Net Income$967,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,306,094
Liabilities
$41,576,549
Net assets
-$1,270,455
Revenue
$15,718,215
Expenses
$14,750,443
Net income
$967,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$41.6$1.27$15.7$14.8$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$41.1$2.24$15.0$12.9$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$41.3$4.40$13.9$12.1$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$39.3$5.59$12.9$11.6$1.25
2020Summary only. Only limited summary data is available for this year.$32.3$39.2$6.84$11.7$11.5$0.21
2019Summary only. Only limited summary data is available for this year.$31.3$38.4$7.05$11.1$10.3$0.75
2018Summary only. Only limited summary data is available for this year.$30.0$37.7$7.80$9.53$9.86$0.34
2016Summary only. Only limited summary data is available for this year.$27.9$24.9$3.03$6.75$6.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.85$2.83$5.84$4.72$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.21$4.96$3.68$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.31$0.92$2.90
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.01$0.01$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,836,305
Mission and Program Overview

Mission

To operate a public charter school for the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,311,001$2,272,768▲ $961,767
Land, Buildings, and Equipment, Net$750,244$682,528▼ $67,716
Prepaid Expenses and Deferred Charges$43,275$437,341▲ $394,066
Accounts Receivable$147,845$283,814▲ $135,969
Total Assets$2,252,365$3,676,451▲ $1,424,086
Liabilities
Other Liabilities-$645,225-
Accounts Payable and Accrued Expenses$18,494$200,573▲ $182,079
Deferred Revenue$28,742--
Total Liabilities$47,236$845,798▲ $798,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,885$2,148,125▲ $693,240
Temporarily Rstr Net Assets$750,244$682,528▼ $67,716
Total Net Assets Fund Balance$2,205,129$2,830,653▲ $625,524
Total Liabilities and Net Assets / Fund Balance$2,252,365$3,676,451▲ $1,424,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,116$165,964$736,080
Equipment$112,412$73,656$186,068
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Karla HallPresident
Dana BentsonV President
Michael HarringtonDirector
Paul StanfieldDirector
Scot ConklinDirector
Patti LearmanSecretary
Tisha CrislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,597,761
Program Service Revenue
$11,590
Investment Income
$0
Other Revenue
$226,954
All Other Contributions
$146,224
Change in Net Assets
$1,118,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,836,305
Total Revenue per Audited Statements
$5,836,305
Total Revenue per Form 990
$5,836,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,368
Other Expenses$1,702,394
Total Fundraising Expense$16,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,212$34,462$0$2,282,674
Occupancy$20,000$542,867$0$562,867
Other Expenses$144,064$193,269$0$337,333
Other Employee Benefits$287,795$0$0$287,795
Pension Plan Contributions$243,496$0$0$243,496
Payroll Taxes$198,046$3,357$0$201,403
All Other Expenses$153,846$44,557$0$198,403
Depreciation Depletion$39,695$77,816$0$117,511
Conferences and Meetings$40,815$0$0$40,815
Office Expenses$24,240$14,630$0$38,870
Information Technology$20,786$0$0$20,786
Fees for Services Legal$0$19,060$0$19,060
Advertising$0$0$16,353$16,353
Insurance$0$13,545$0$13,545
Fees for Services Accounting$0$8,500$0$8,500
Travel$1,518$0$0$1,518
Total Functional Expenses$3,737,833$963,576$16,353$4,717,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,717,762
Total Expenses per Audited Statements$4,717,762
Total Expenses per Form 990$4,717,762
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
GASB 68-Pension Deferred$645,225
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
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
Cornerstone Charter Academy A Challenge Foundation Academy Inc
EIN
45-4013739
Phone
3364823855
Address
2535 New Garden East, Greensboro, NC 27455

Signing Officer

Name
Karla Hall
Title
President
Phone
3364823855
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tisha Crisler
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
25

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing.”

Pt VI, Line 12C

“COI statemetns are signed annually by all board members.”

Pt VI, Line 15A

“Comparable to other charter schools.”

Pt VI, Line 15B

“Comparable to other charter schools.”

Pt XI

“Fund balance restated in compliance with GASB 68.”

Form 990, Part IX, Line 24F

“Repairs & maint. 16094. 0. 16094. 0. Student activities 153400. 153400. 0. 0. Other 10505. 446. 10059. 0. Food service 18404. 0. 18404. 0.”

Raw XML AppendixShowing 400 of 403 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/PayrollTaxesGrp/TotalAmt0201403
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243496
IRS990/PensionPlanContributionsGrp/TotalAmt0243496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437341
IRS990/PrincipalOfficerNm0TISHA CRISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04886731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01295950
IRS990/PYOtherRevenueAmt069902
IRS990/PYRevenuesLessExpensesAmt01280209
IRS990/PYSalariesCompEmpBnftPaidAmt02380474
IRS990/PYTotalExpensesAmt03676424
IRS990/PYTotalRevenueAmt04956633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01118543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05836305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186068
IRS990ScheduleD/ExpensesSubtotalAmt04717762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0736080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68-Pension Deferred
IRS990ScheduleD/RevenueSubtotalAmt05836305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682528
IRS990ScheduleD/TotalExpensesPerForm990Amt04717762
IRS990ScheduleD/TotalLiabilityAmt0645225
IRS990ScheduleD/TotalRevenuePerForm990Amt05836305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05836305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04717762
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/ExplanationTxt0STATEMENT IS INCLUDED IN ALL ADVERTISING, BROCHURES AND SCHOOL APPLICATIONS. SCHEDULE IS INCLUDED IN ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COI statemetns are signed annually by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund balance restated in compliance with GASB 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT. 16094. 0. 16094. 0. STUDENT ACTIVITIES 153400. 153400. 0. 0. OTHER 10505. 446. 10059. 0. FOOD SERVICE 18404. 0. 18404. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0682528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02252365
IRS990/TotalAssetsEOYAmt03676451
IRS990/TotalAssetsGrp/BOYAmt02252365
IRS990/TotalAssetsGrp/EOYAmt03676451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05597761
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0963576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03737833
IRS990/TotalFunctionalExpensesGrp/TotalAmt04717762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047236
IRS990/TotalLiabilitiesEOYAmt0845798
IRS990/TotalLiabilitiesGrp/BOYAmt047236
IRS990/TotalLiabilitiesGrp/EOYAmt0845798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02830653
IRS990/TotalProgramServiceExpensesAmt03737833
IRS990/TotalProgramServiceRevenueAmt011590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05836305
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02252365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03676451
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01518
IRS990/TravelGrp/TotalAmt01518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01454885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02148125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 New Garden East
IRS990/USAddress/CityNm0Greensboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03364823855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Charter Academy A Challenge Foundation Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0454013739
ReturnHeader/Filer/PhoneNum03364823855
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 New Garden East
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02016-02-15T06:45:15-08:00
ReturnHeader/ReturnTypeCd0990

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