Civic Intelligence

Kidz Turn Inc

EIN 47-0875692 • 501(c)3 • Waco, TX

Waco, TX
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,874 (-100%) from 2020

Liabilities

Down

$0

Down $26,499 (-100%) from 2020

Net Assets

Down

$0

Down $52,375 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$127,371

Down $456,332 (-78%) from 2020

Expenses

Down

$172,497

Down $351,085 (-67%) from 2020

Net Income

Down

-$45,126

Down $105,247 (-175%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2011: $26,327Liabilities 2011: $41,393Net Assets 2011: -$15,0662011Assets 2012: $18,267Liabilities 2012: $29,960Net Assets 2012: -$11,6932012Assets 2013: $17,439Liabilities 2013: $29,801Net Assets 2013: -$12,3622013Assets 2014: $54,075Liabilities 2014: $50,115Net Assets 2014: $3,9602014Assets 2015: $32,988Liabilities 2015: $46,203Net Assets 2015: -$13,2152015Assets 2016: $26,649Liabilities 2016: $53,823Net Assets 2016: -$27,1742016Assets 2017: $9,276Liabilities 2017: $4,910Net Assets 2017: $4,3662017Assets 2018: $32,216Liabilities 2018: $32,762Net Assets 2018: -$5462018Assets 2019: $7,509Liabilities 2019: $273Net Assets 2019: $7,2362019Assets 2020: $78,874Liabilities 2020: $26,499Net Assets 2020: $52,3752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $653,565Expenses 2011: $647,441Net Income 2011: $6,1242011Revenue 2012: $666,440Expenses 2012: $640,944Net Income 2012: $25,4962012Revenue 2013: $630,744Expenses 2013: $604,564Net Income 2013: $26,1802013Revenue 2014: $608,151Expenses 2014: $626,363Net Income 2014: -$18,2122014Revenue 2015: $655,908Expenses 2015: $604,630Net Income 2015: $51,2782015Revenue 2016: $620,209Expenses 2016: $591,154Net Income 2016: $29,0552016Revenue 2017: $622,252Expenses 2017: $608,606Net Income 2017: $13,6462017Revenue 2018: $558,007Expenses 2018: $506,455Net Income 2018: $51,5522018Revenue 2019: $570,838Expenses 2019: $518,699Net Income 2019: $52,1392019Revenue 2020: $583,703Expenses 2020: $523,582Net Income 2020: $60,1212020Revenue 2021: $127,371Expenses 2021: $172,497Net Income 2021: -$45,1262021

Highlighted filing

2021

Revenue$127,371
Expenses$172,497
Net Income-$45,126
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127,371
Expenses
$172,497
Net income
-$45,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.27$1.72$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.52$5.84$5.24$0.60
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$5.71$5.19$0.52
2018Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$5.58$5.06$0.52
2017Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$6.22$6.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.27$0.54$0.27$6.20$5.91$0.29
2015Summary only. Only limited summary data is available for this year.$0.33$0.46$0.13$6.56$6.05$0.51
2014Summary only. Only limited summary data is available for this year.$0.54$0.50$0.04$6.08$6.26$0.18
2013Summary only. Only limited summary data is available for this year.$0.17$0.30$0.12$6.31$6.05$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.30$0.12$6.66$6.41$0.25
2011Summary only. Only limited summary data is available for this year.$0.26$0.41$0.15$6.54$6.47$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$127,371
Mission and Program Overview

Mission

To provide childcare and events for the low income community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,820--
Rtn Earn Endowment Incm Other Fnds$52,375--
Cash and Non-Interest-Bearing Accounts$20,054--
Total Assets$78,874$0▼ $78,874
Liabilities
Accounts Payable and Accrued Expenses$26,499--
Total Liabilities$26,499$0▼ $26,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,375$0▼ $52,375
Total Liabilities and Net Assets / Fund Balance$78,874$0▼ $78,874
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronnie HolmesPresident
Kimla HolmesVice President
Nilsa SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,171
Other Expenses$25,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,047--$112,047
Other Employee Benefits$26,069--$26,069
Fees for Services Other$25,326--$25,326
Payroll Taxes$9,055--$9,055
Total Functional Expenses$172,497$0$0$172,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ronald and kimla holmes are a married couple”

Governing body meeting documentation Part VI line 8A

“Did doucument the meetings”

Committee meeting documentation Part VI line 8B

“Board member doucumented the meetings”

Form 990 governing body review Part VI line 11

“The governing body receives no wage or compensation of any kind from kidz turn inc”

Governing documents etc available to public Part VI line 19

“A copy would be given upon request”

Filing and Contact Details

Filer

Filer Name
Kidz Turn Inc
EIN
47-0875692
Address
900 N LOOP 340, WACO, TX 76705

Signing Officer

Name
Ronald Holmes
Title
Pres
Phone
2547155563
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Sharon Duquettes Tax Service Inc
Address
2353 RICE ST STE 135, ROSEVILLE, MN 55113
Preparer
Sharon Duquette
Phone
6516380821
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Kidz turn inc closed for good”

List of other fees for services expenses Part IX line 11G

“This amount is the operating expense of the daycare”

General explanation attachment

“Kidz turn inc is a non profit daycare. It does not have any contributers and that is why schedule b is not required. Kidz turn inc closed on april 30 2021. The reason was could not hire good help and covid.”

Raw XML Appendix294 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/ActivityOrMissionDesc0TO PROVIDE CHILDCARE AND EVENTS FOR THE LOW INCOME COMMUNITY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIDZ TURN INCN
IRS990/BooksInCareOfDetail/PhoneNum02548678737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N LOOP 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076705
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127371
IRS990/CYRevenuesLessExpensesAmt0-45126
IRS990/CYSalariesCompEmpBnftPaidAmt0147171
IRS990/CYTotalExpensesAmt0172497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE CHILDCARE FOR THE LOW INCOME COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172497
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025326
IRS990/FeesForServicesOtherGrp/TotalAmt025326
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NILSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMLA HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDCARE AND EVENTS FOR THE LOW INCOME COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052375
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09055
IRS990/PayrollTaxesGrp/TotalAmt09055
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-7249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FOOD PROGRA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0127371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109167
IRS990/PYProgramServiceRevenueAmt0583703
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IRS990/PYSalariesCompEmpBnftPaidAmt0414415
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IRS990/ReconcilationRevenueExpnssAmt0-45126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127371
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127371
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0990
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD AND KIMLA HOLMES ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DID DOUCUMENT THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER DOUCUMENTED THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY RECEIVES NO WAGE OR COMPENSATION OF ANY KIND FROM KIDZ TURN INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY WOULD BE GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIDZ TURN INC CLOSED FOR GOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS AMOUNT IS THE OPERATING EXPENSE OF THE DAYCARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDZ TURN INC IS A NON PROFIT DAYCARE. IT DOES NOT HAVE ANY CONTRIBUTERS AND THAT IS WHY SCHEDULE B IS NOT REQUIRED. KIDZ TURN INC CLOSED ON APRIL 30 2021. THE REASON WAS COULD NOT HIRE GOOD HELP AND COVID.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052375
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02547155563
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ TURN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0470875692
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N LOOP 340
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411928362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON DUQUETTES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 RICE ST STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06516380821
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON DUQUETTE
ReturnHeader/ReturnTs02022-11-10T14:04:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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