Civic Intelligence

Cooper Lanning Square Renaissance School Facilities Inc.

990 • Fiscal year 2024 • EIN 46-2384545

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

401 Haddon AvenueCamden, NJ 08103

(856) 963-6705

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

8.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2024 filings • NTEE B • $100M-$250M nonprofits • Source year 2024

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-8.2%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$102,333,476

Up $311,227 (+0.3%) from 2023

Net Assets

Up

$45,087,702

Up $3,794,414 (+9.2%) from 2023

Liabilities

Down

$57,245,774

Down $3,483,187 (-5.7%) from 2023

Revenue

Down

$6,715,221

Down $603,204 (-8.2%) from 2023

Expenses

Down

$2,920,807

Down $733,807 (-20%) from 2023

Net Income

Up

$3,794,414

Up $130,603 (+3.6%) from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2014: $1,713,523Liabilities 2014: $2,018,049Net Assets 2014: -$304,5262014Assets 2015: $59,328,600Liabilities 2015: $54,828,448Net Assets 2015: $4,500,1522015Assets 2016: $61,281,987Liabilities 2016: $51,187,921Net Assets 2016: $10,094,0662016Assets 2017: $95,029,548Liabilities 2017: $78,794,433Net Assets 2017: $16,235,1152017Assets 2018: $113,771,630Liabilities 2018: $94,452,864Net Assets 2018: $19,318,7662018Assets 2019: $116,400,128Liabilities 2019: $93,112,235Net Assets 2019: $23,287,8932019Assets 2020: $123,403,772Liabilities 2020: $93,749,156Net Assets 2020: $29,654,6162020Assets 2021: $124,864,475Liabilities 2021: $91,245,390Net Assets 2021: $33,619,0852021Assets 2022: $126,046,924Liabilities 2022: $88,417,447Net Assets 2022: $37,629,4772022Assets 2023: $102,022,249Liabilities 2023: $60,728,961Net Assets 2023: $41,293,2882023Assets 2024: $102,333,476Liabilities 2024: $57,245,774Net Assets 2024: $45,087,7022024

Highlighted filing

2024

Assets$102,333,476
Liabilities$57,245,774
Net Assets$45,087,702

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $168,803Net Income 2014: -$168,8032014Revenue 2015: $7,778,473Expenses 2015: $7,236,252Net Income 2015: $542,2212015Revenue 2016: $5,162,984Expenses 2016: $4,775,020Net Income 2016: $387,9642016Revenue 2017: $5,751,107Expenses 2017: $3,110,058Net Income 2017: $2,641,0492017Revenue 2018: $7,084,401Expenses 2018: $4,000,750Net Income 2018: $3,083,6512018Revenue 2019: $7,712,273Expenses 2019: $4,872,400Net Income 2019: $2,839,8732019Revenue 2020: $8,725,360Expenses 2020: $4,858,637Net Income 2020: $3,866,7232020Revenue 2021: $8,311,831Expenses 2021: $4,347,362Net Income 2021: $3,964,4692021Revenue 2022: $8,288,170Expenses 2022: $4,277,778Net Income 2022: $4,010,3922022Revenue 2023: $7,318,425Expenses 2023: $3,654,614Net Income 2023: $3,663,8112023Revenue 2024: $6,715,221Expenses 2024: $2,920,807Net Income 2024: $3,794,4142024

Highlighted filing

2024

Revenue$6,715,221
Expenses$2,920,807
Net Income$3,794,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,715,221
Mission and Program Overview

Mission

Provides the financing, development, construction, and operation of the facilities in which kipp: cooper norcross academy, a new jersey nonprofit corporation currently operates, and will operate, the renaissance schools in the city of camden, new jersey under the new jersey urban hope act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$80,490,527$81,483,312▲ $992,785
Other Notes and Loans Receivable, Net$3,708,628$2,458,628▼ $1,250,000
Savings and Temporary Cash Investments$1,689,620$1,962,748▲ $273,128
Accounts Receivable$158,182--
Land, Buildings, and Equipment, Net$123,424$123,424→ $0
Cash and Non-Interest-Bearing Accounts$21,008$59,829▲ $38,821
Prepaid Expenses and Deferred Charges$16,954--
Total Assets$102,022,249$102,333,476▲ $311,227
Other Assets Total$15,813,906$16,245,535▲ $431,629
Liabilities
Unsecured Notes Loans Payable$51,205,768$47,929,885▼ $3,275,883
Deferred Revenue$9,007,437$8,856,766▼ $150,671
Other Liabilities$478,095$400,462▼ $77,633
Accounts Payable and Accrued Expenses$37,661$58,661▲ $21,000
Total Liabilities$60,728,961$57,245,774▼ $3,483,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,004,147$35,899,571▲ $3,895,424
Net Assets With Donor Restrictions$9,289,141$9,188,131▼ $101,010
Total Net Assets Fund Balance$41,293,288$45,087,702▲ $3,794,414
Total Liabilities and Net Assets / Fund Balance$102,022,249$102,333,476▲ $311,227

Asset Categories

AssetBook ValueDepreciationBasis
Land$123,424-$123,424
Other Assets Org$7,057,404--
Other Securities$15,508,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louis S BezichBoard President and Truste
Anthony WelchTrustee
Donald a BordenTrustee
Kenneth WrightTrustee
Brian BauerleSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,671
Investment Income
$5,861,058
Other Revenue
$703,492
Change in Net Assets
$3,794,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,715,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,715,221
Total Revenue per Form 990
$6,715,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,920,807
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
Interest$2,761,422--$2,761,422
Depreciation Depletion-$17,679-$17,679
Other Expenses$6,930$33,766-$6,930
Total Functional Expenses$2,869,362$51,445$0$2,920,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,920,807
Total Expenses per Audited Statements$2,920,807
Total Expenses per Form 990$2,920,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interest Payable$400,462
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
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, Part VI, Section B, Line 11B

The form 990 will be provided to board members prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cooper Lanning Square Renaissance School
EIN
46-2384545
Phone
8569636705
Address
401 HADDON AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Louis S Bezich
Title
President
Phone
8569636705
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis S Bezich
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.

Raw XML Appendix385 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/ActivityOrMissionDesc0PROVIDES THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS A CONSTANT WORKING RELATIONSHIP BETWEEN THE ORGANIZATION AND THE SUPPORTED ORGANIZATION. THE ORGANIZATION SUBMITS FINANCIAL REPORTS AND PROVIDES FACILITIES SERVICES TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE THE FINANCING, DEVELOPMENT, CONSTRUCTION, AND OPERATION OF THE FACILITIES IN WHICH KIPP: COOPER NORCROSS ACADEMY, A NEW JERSEY NONPROFIT CORPORATION CURRENTLY OPERATES, AND WILL OPERATE, THE RENAISSANCE SCHOOLS IN THE CITY OF CAMDEN, NEW JERSEY UNDER THE NEW JERSEY URBAN HOPE ACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD HAVE HAD TO BE INVOLVED WITH THE ACTIVITIES PROVIDED BY THE ORGANIZATION DESCRIBED IN PART IV, SECTION E, LINE 2A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455040456
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIPP COOPER NORCROSS ACADEMY AT LANNING SQUARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02920807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09188131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17057404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE FOR USE OF PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044183452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121791860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215508000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2014
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN QUALIFIED SCHOOL CONSTRUCTION BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN QUALIFIED ZONE ACADEMY BOND, SERIES 2017
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06715221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016245535
IRS990ScheduleD/TotalBookValueSecuritiesAmt081483312
IRS990ScheduleD/TotalExpensesPerForm990Amt02920807
IRS990ScheduleD/TotalLiabilityAmt0400462
IRS990ScheduleD/TotalRevenuePerForm990Amt06715221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06715221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02920807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102022249
IRS990/TotalAssetsEOYAmt0102333476
IRS990/TotalAssetsGrp/BOYAmt0102022249
IRS990/TotalAssetsGrp/EOYAmt0102333476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02869362
IRS990/TotalFunctionalExpensesGrp/TotalAmt02920807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060728961
IRS990/TotalLiabilitiesEOYAmt057245774
IRS990/TotalLiabilitiesGrp/BOYAmt060728961
IRS990/TotalLiabilitiesGrp/EOYAmt057245774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041293288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045087702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02869362
IRS990/TotalProgramServiceRevenueAmt0150671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05861058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06715221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102022249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102333476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051205768
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047929885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 HADDON AVENUE
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS S BEZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08569636705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPER LANNING SQUARE RENAISSANCE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0462384545
ReturnHeader/Filer/PhoneNum08569636705
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HADDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02025-04-28T09:50:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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