Civic Intelligence

A-Kids-Choice Trust

EIN 45-6193224 • Bossier City, LA

300 Autumn Ridge DriveBossier City, LA 71111
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

1st percentile

-41567%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$97,321

Down $49,880 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$97,321

Down $49,880 (-34%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$120

Down $24,883 (-100%) from 2023

Expenses

Up

$50,000

Up $29,658 (+146%) from 2023

Net Income

Down

-$49,880

Down $54,541 (-1170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $83,079Liabilities 2011: $0Net Assets 2011: $83,0792011Assets 2012: $388,907Liabilities 2012: $0Net Assets 2012: $388,9072012Assets 2013: $466,937Liabilities 2013: $02013Assets 2014: $521,017Liabilities 2014: $0Net Assets 2014: $521,0172014Assets 2015: $317,331Liabilities 2015: $0Net Assets 2015: $317,3312015Assets 2017: $115,806Liabilities 2017: $0Net Assets 2017: $115,8062017Assets 2018: $92,493Liabilities 2018: $0Net Assets 2018: $92,4932018Assets 2019: $92,493Liabilities 2019: $0Net Assets 2019: $92,4932019Assets 2020: $92,493Liabilities 2020: $0Net Assets 2020: $92,4932020Assets 2021: $92,493Liabilities 2021: $0Net Assets 2021: $92,4932021Assets 2022: $142,540Liabilities 2022: $0Net Assets 2022: $142,5402022Assets 2023: $147,201Liabilities 2023: $0Net Assets 2023: $147,2012023Assets 2024: $97,321Liabilities 2024: $0Net Assets 2024: $97,3212024

Highlighted filing

2024

Assets$97,321
Liabilities$0
Net Assets$97,321
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $71,9212011Expenses 2012: $193,3782012Revenue 2013: $391,025Expenses 2013: $312,995Net Income 2013: $78,0302013Revenue 2014: $300,000Expenses 2014: $245,920Net Income 2014: $54,0802014Revenue 2015: $0Expenses 2015: $203,686Net Income 2015: -$203,6862015Revenue 2017: $0Expenses 2017: $110,387Net Income 2017: -$110,3872017Revenue 2018: $0Expenses 2018: $23,313Net Income 2018: -$23,3132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $50,050Expenses 2022: $3Net Income 2022: $50,0472022Revenue 2023: $25,003Expenses 2023: $20,342Net Income 2023: $4,6612023Revenue 2024: $120Expenses 2024: $50,000Net Income 2024: -$49,8802024

Highlighted filing

2024

Revenue$120
Expenses$50,000
Net Income-$49,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$97,321
Liabilities
$0
Net assets
$97,321
Revenue
$120
Expenses
$50,000
Net income
-$49,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.50$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.50$0.00$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$1.10$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.00$2.04$2.04
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$3.00$2.46$0.54
2013Summary only. Only limited summary data is available for this year.$4.67$0.00$3.91$3.13$0.78
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.93
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
A-kids-choice Trust
EIN
45-6193224
Phone
3189185353
Address
300 AUTUMN RIDGE DRIVE, BOSSIER CITY, LA 71111

Signing Officer

Name
Denise Smith
Title
President
Signed
2023-11-15

Preparer

Firm
A Edward Ball CPA LLC
Address
1000 CHINABERRY DRIVE SUITE 700, BOSSIER CITY, LA 71111
Preparer
A Edward Ball CPA
Phone
3185888823
Raw XML Appendix172 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
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt084653
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND, BUILDINGS, AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt084653
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt084653
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt050047
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt050047
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0142540
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt092493
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0142540
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0592
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0592
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0592
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0142540
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07840
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057887
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057887
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt084653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt084653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt084653
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt084653
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt092493
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0142540
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt092493
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0142540
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0142540
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt092493
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0142540
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt092493
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0142540
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0180
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0592
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011831
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENISE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 AUTUMN RIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOSSIER CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENISE SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0300 AUTUMN RIDGE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOSSIER CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03189185353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0592
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0592
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0386
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DENISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 AUTUMN RIDGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOSSIER CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-KIDS-CHOICE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0A-KI
ReturnHeader/Filer/EIN0456193224
ReturnHeader/Filer/PhoneNum03189185353
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 AUTUMN RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823173760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A EDWARD BALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CHINABERRY DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03185888823
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02023-11-14T14:14:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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