Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 47-4777708 • 501(c)3 • Brandon, MS
Profile
To combat education inequity in mississippi and make a positive impact on the most vulnerable youth of coming and future generations in communities statewide with overcoming inequities through provisions of educational financial and socioeconomic tools needed for success
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$51,617
Down $5,854 (-10%) from 2021
Liabilities
Down$7,269
Down $35,231 (-83%) from 2021
Net Assets
Up$44,348
Up $29,377 (+196%) from 2021
Revenue
Down$83,538
Down $95,502 (-53%) from 2021
Expenses
Down$78,073
Down $153,912 (-66%) from 2021
Net Income
Up$5,465
Up $58,410 (+110%) from 2021
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To combat education inequity in mississippi and make a positive impact on the most vulnerable youth of coming and future generations in communities statewide with overcoming inequities through provisions of educational financial and socioeconomic tools needed for success
| Description | Grants | Expenses |
|---|---|---|
| GIVE BACK WITH A BACKPACK (GBWB) PROGRAM ALLOWS PEOPLE ACROSS THE STATE TO DONATE TO PROJECT IMPACT SO BACKPACKS FULL OF NEEDED EDUCATIONAL SUPPLIES CAN BE PROVIDED TO THE YOUTH OF COMMUNITIES IN NEED ACROSS THE STATE. 14452 BACKPACKS HAVE BEEN PROVIDED THUS FAR IMPACTING 39 COUNTIES ACROSS THE STATE OF MISSISSIPPI SINCE 2016. | $91,898 | $38,451 |
| PROJECT POSITIVE +SELF PROGRAM PROVIDES STUDENTS ACROSS THE STATE OF MISSISSIPPI ACCESS TO SOCIAL - EMOTIONAL LEARNING (SEL) TOOLS TO HELP THEM IDENTIFY AND NAVIGATE THROUGH EMOTIONAL MENTAL AND BEHVIORAL HEALTH ISSUES. | $10,730 | $44,238 |
| BUILD YOUR OWN SCHOLARSHIP (BYOS) PROGRAM ALLOWS COMMUNITIES TO BUILD AND FUND A SCHOLARSHIP WITH THEIR CHOICE OF STIPULATIONS AND REQUIREMENTS. $81350 IN SCHOLARSHIPS HAVE BEEN PROVIDED TO RECIPIENTS IN 39 COUNTIES ACROSS THE STATE OF MISSISSIPPI SINCE 2016. | $27,205 | $25,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN FERGUSON | Executive Director | FT | $21,356 | - | $21,356 |
| KEVIN BAILEY | Program Director | FT | $15,075 | - | $15,075 |
| TIMIKA MORRIS | Operations Director | FT | $15,075 | - | $15,075 |
| ADREA LATALLADI | Strategic Initiatives Director | FT | $15,075 | - | $15,075 |
| KEVIAN CONLEY | Accounting Director | FT | $15,075 | - | $15,075 |
| RONDA MORRIS | Byos Program Specialist | PT | $3,063 | - | $3,063 |
“The balance of the contributions were each usd 5,000 or less.”
“1) other expenses credit card fees amount 1944 2) other expenses travel amount 1827 3) other expenses business meetings amount 1267 4) other expenses subscriptions amount 641 5) other expenses equipment amount 397 6) other expenses office supplies materials amount 50 7) other expenses bank fees amount 397 8) other expenses gbwb bags in bulk amount 38451 9) other expenses membership fee amex amount 295 10) other expenses facility equipment and supplies amount 1226 11) other expenses phi beta sigma educational initiative amount 873 12) other expenses marketing and outreach amount 3930 13) other expenses gbws amount 1276”
“1) description eidl small business loan boy amount 42500 eoy amount 42500”
“Page 1, part i, line 8 - received usd 21,723.17 from paycheck protection loan program successfully applied for forgiveness leaving no additional liability due”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIAN CONLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6626175287 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9757 WINDWATER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APT 2210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57151 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57471 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179040 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 15075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 15075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 15075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMIKA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADREA LATALLADI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIAN CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONDA MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OPERATIONS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | STRATEGIC INITIATIVES DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACCOUNTING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BYOS PROGRAM SPECIALIST |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COMBAT EDUCATION INEQUITY IN MISSISSIPPI AND MAKE A POSITIVE IMPACT ON THE MOST VULNERABLE YOUTH OF COMING AND FUTURE GENERATIONS IN COMMUNITIES STATEWIDE WITH OVERCOMING INEQUITIES THROUGH PROVISIONS OF EDUCATIONAL FINANCIAL AND SOCIOECONOMIC TOOLS NEEDED FOR SUCCESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GIVE BACK WITH A BACKPACK (GBWB) PROGRAM ALLOWS PEOPLE ACROSS THE STATE TO DONATE TO PROJECT IMPACT SO BACKPACKS FULL OF NEEDED EDUCATIONAL SUPPLIES CAN BE PROVIDED TO THE YOUTH OF COMMUNITIES IN NEED ACROSS THE STATE. 14452 BACKPACKS HAVE BEEN PROVIDED THUS FAR IMPACTING 39 COUNTIES ACROSS THE STATE OF MISSISSIPPI SINCE 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BUILD YOUR OWN SCHOLARSHIP (BYOS) PROGRAM ALLOWS COMMUNITIES TO BUILD AND FUND A SCHOLARSHIP WITH THEIR CHOICE OF STIPULATIONS AND REQUIREMENTS. $81350 IN SCHOLARSHIPS HAVE BEEN PROVIDED TO RECIPIENTS IN 39 COUNTIES ACROSS THE STATE OF MISSISSIPPI SINCE 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROJECT POSITIVE +SELF PROGRAM PROVIDES STUDENTS ACROSS THE STATE OF MISSISSIPPI ACCESS TO SOCIAL - EMOTIONAL LEARNING (SEL) TOOLS TO HELP THEM IDENTIFY AND NAVIGATE THROUGH EMOTIONAL MENTAL AND BEHVIORAL HEALTH ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 44238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93256 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 231985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108466 |
| IRS990EZ/TotalRevenueAmt | 0 | 179040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NonProfit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.projectimpactms.org |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 223553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES CREDIT CARD FEES AMOUNT 1944 2) OTHER EXPENSES TRAVEL AMOUNT 1827 3) OTHER EXPENSES BUSINESS MEETINGS AMOUNT 1267 4) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 641 5) OTHER EXPENSES EQUIPMENT AMOUNT 397 6) OTHER EXPENSES OFFICE SUPPLIES MATERIALS AMOUNT 50 7) OTHER EXPENSES BANK FEES AMOUNT 397 8) OTHER EXPENSES GBWB BAGS IN BULK AMOUNT 38451 9) OTHER EXPENSES MEMBERSHIP FEE AMEX AMOUNT 295 10) OTHER EXPENSES FACILITY EQUIPMENT AND SUPPLIES AMOUNT 1226 11) OTHER EXPENSES PHI BETA SIGMA EDUCATIONAL INITIATIVE AMOUNT 873 12) OTHER EXPENSES MARKETING AND OUTREACH AMOUNT 3930 13) OTHER EXPENSES GBWS AMOUNT 1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION EIDL SMALL BUSINESS LOAN BOY AMOUNT 42500 EOY AMOUNT 42500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAGE 1, PART I, LINE 8 - RECEIVED USD 21,723.17 FROM PAYCHECK PROTECTION LOAN PROGRAM SUCCESSFULLY APPLIED FOR FORGIVENESS LEAVING NO ADDITIONAL LIABILITY DUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | OTHER |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN K FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6013827963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA UPSILON SIGMA EDUCATIONAL ADVANCEMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 474777708 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRIAN FERGUSON |
| ReturnHeader/Filer/PhoneNum | 0 | 6013827963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 CYPRESS CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39047 |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T21:10:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERGUSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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