Civic Intelligence

The Tidewater School Inc

EIN 52-1472983 • 501(c)3 • Huntingtown, MD

Profile

Preschool and elementary education

PO Box 755Huntingtown, MD 20639

www.thetidewaterschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$954,983

Up $64,216 (+7.2%) from 2024

Liabilities

Down

$46,578

Down $18,100 (-28%) from 2024

Net Assets

Up

$908,405

Up $82,316 (+10.0%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$891,337

Up $131,991 (+17%) from 2024

Expenses

Up

$809,021

Up $116,014 (+17%) from 2024

Net Income

Up

$82,316

Up $15,977 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $303,255Liabilities 2010: $44,569Net Assets 2010: $258,6862010Assets 2011: $351,070Liabilities 2011: $79,496Net Assets 2011: $271,5742011Assets 2012: $379,916Liabilities 2012: $31,795Net Assets 2012: $348,1212012Assets 2013: $403,075Liabilities 2013: $60,225Net Assets 2013: $342,8502013Assets 2014: $441,109Liabilities 2014: $209,633Net Assets 2014: $231,4762014Assets 2015: $481,403Liabilities 2015: $212,589Net Assets 2015: $268,8142015Assets 2016: $475,107Liabilities 2016: $229,087Net Assets 2016: $246,0202016Assets 2017: $488,961Liabilities 2017: $239,523Net Assets 2017: $249,4382017Assets 2018: $528,000Liabilities 2018: $237,050Net Assets 2018: $290,9502018Assets 2019: $514,210Liabilities 2019: $183,236Net Assets 2019: $330,9742019Assets 2020: $616,886Liabilities 2020: $247,625Net Assets 2020: $369,2612020Assets 2021: $719,295Liabilities 2021: $320,933Net Assets 2021: $398,3622021Assets 2022: $702,420Liabilities 2022: $93,879Net Assets 2022: $608,5412022Assets 2023: $837,030Liabilities 2023: $77,280Net Assets 2023: $759,7502023Assets 2024: $890,767Liabilities 2024: $64,678Net Assets 2024: $826,0892024Assets 2025: $954,983Liabilities 2025: $46,578Net Assets 2025: $908,4052025

Highlighted filing

2025

Assets$954,983
Liabilities$46,578
Net Assets$908,405
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $434,065Expenses 2010: $488,959Net Income 2010: -$54,8942010Expenses 2011: $418,9842011Expenses 2012: $432,7532012Expenses 2013: $478,3322013Revenue 2014: $370,198Expenses 2014: $481,572Net Income 2014: -$111,3742014Revenue 2015: $423,996Expenses 2015: $386,658Net Income 2015: $37,3382015Revenue 2016: $389,458Expenses 2016: $412,252Net Income 2016: -$22,7942016Revenue 2017: $428,341Expenses 2017: $419,810Net Income 2017: $8,5312017Revenue 2018: $498,213Expenses 2018: $456,700Net Income 2018: $41,5132018Revenue 2019: $480,695Expenses 2019: $437,605Net Income 2019: $43,0902019Revenue 2020: $484,382Expenses 2020: $446,095Net Income 2020: $38,2872020Revenue 2021: $552,307Expenses 2021: $523,206Net Income 2021: $29,1012021Revenue 2022: $861,176Expenses 2022: $650,997Net Income 2022: $210,1792022Revenue 2023: $838,799Expenses 2023: $687,590Net Income 2023: $151,2092023Revenue 2024: $759,346Expenses 2024: $693,007Net Income 2024: $66,3392024Revenue 2025: $891,337Expenses 2025: $809,021Net Income 2025: $82,3162025

Highlighted filing

2025

Revenue$891,337
Expenses$809,021
Net Income$82,316
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$954,983
Liabilities
$46,578
Net assets
$908,405
Revenue
$891,337
Expenses
$809,021
Net income
$82,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.47$9.08$8.91$8.09$0.82
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.65$8.26$7.59$6.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.77$7.60$8.39$6.88$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.94$6.09$8.61$6.51$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.21$3.98$5.52$5.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.17$2.48$3.69$4.84$4.46$0.38
2019Summary only. Only limited summary data is available for this year.$5.14$1.83$3.31$4.81$4.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.37$2.91$4.98$4.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.40$2.49$4.28$4.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.75$2.29$2.46$3.89$4.12$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.81$2.13$2.69$4.24$3.87$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.41$2.10$2.31$3.70$4.82$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.60$3.43$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.32$3.48$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.79$2.72$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.45$2.59$4.34$4.89$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$891,337
Mission and Program Overview

Mission

Preschool and Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,243$425,031▼ $15,212
Cash and Non-Interest-Bearing Accounts$431,879$352,717▼ $79,162
Savings and Temporary Cash Investments-$159,382-
Accounts Receivable$18,645$17,853▼ $792
Total Assets$890,767$954,983▲ $64,216
Liabilities
Unsecured Notes Loans Payable$56,026$44,346▼ $11,680
Other Liabilities$8,652$2,232▼ $6,420
Total Liabilities$64,678$46,578▼ $18,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,454$896,770▲ $82,316
Net Assets With Donor Restrictions$11,635$11,635→ $0
Total Net Assets Fund Balance$826,089$908,405▲ $82,316
Total Liabilities and Net Assets / Fund Balance$890,767$954,983▲ $64,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,340$385,346$739,686
Land$70,691-$70,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alisa AnaniaHead of SchoFT$72,362$72,362

Board Members and Trustees

NameTitle
Ian TressultPresident
Akela DogbeDirector
Brian SandagerDirector
Kelly MillerDirector
Lisa DorseySecretary
Laurel CahillTreasurer
Detra WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,973
Program Service Revenue
$855,974
Investment Income
$5,846
Other Revenue
$544
All Other Contributions
$28,973
Change in Net Assets
$82,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,811
Other Expenses$190,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,535$119,845-$479,380
Current Officers, Directors, Trustees, and Key Employees-$72,362-$72,362
Payroll Taxes$31,943$10,648-$42,591
Depreciation Depletion$35,646--$35,646
All Other Expenses$18,755$2,819-$21,574
Office Expenses$12,519--$12,519
Pension Plan Contributions$9,277$3,092-$12,369
Other Employee Benefits$9,082$3,027-$12,109
Other Expenses$22,267$10,765-$10,765
Insurance-$10,213-$10,213
Advertising$8,928--$8,928
Fees for Services Other$5,833--$5,833
Fees for Services Accounting-$5,100-$5,100
Interest-$3,645-$3,645
Total Functional Expenses$567,505$241,516$0$809,021
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
Payroll Tax Liabilities$2,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“An annual meeting is held with the board of directors to discuss issues that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Tidewater School Inc
EIN
52-1472983
Phone
4102570533
Address
PO BOX 755, HUNTINGTOWN, MD 20639

Signing Officer

Name
Laurel Cahill
Title
Treasurer
Phone
4102570533
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Cahill
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Susan L Allen CPA Pa
Address
3695 HALLOWING POINT ROAD SUITE 4, PRINCE FREDERICK, MD 20678-3469
Preparer
Susan L Allen
Phone
4105350074
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preschool and elemetary education”

Raw XML Appendix395 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/ProgramServiceRevenueGrp/Desc1EXTENDED CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESCHOOL AND ELEMETARY EDUCATION
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IRS990/PYContributionsGrantsAmt034342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03538
IRS990/PYOtherExpensesAmt0157421
IRS990/PYOtherRevenueAmt02081
IRS990/PYProgramServiceRevenueAmt0719385
IRS990/PYRevenuesLessExpensesAmt066339
IRS990/PYSalariesCompEmpBnftPaidAmt0535586
IRS990/PYTotalExpensesAmt0693007
IRS990/PYTotalRevenueAmt0759346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0873066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159382
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0739686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425031
IRS990ScheduleD/TotalLiabilityAmt02232
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TIDEWATER SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, OR CULTURAL CREED IN THE ADMISSION OF PUPILS OR THE EMLOYMENT FACULTY OR ADMINISTRATIVE STAFF. WE WELCOME APPLICATIONS FROM ANYONE. THIS IS DOCUMENTED ON OUR WEBSITE AND IN OUR BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL AND ELEMETARY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING IS HELD WITH THE BOARD OF DIRECTORS TO DISCUSS ISSUES THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890767
IRS990/TotalAssetsEOYAmt0954983
IRS990/TotalAssetsGrp/BOYAmt0890767
IRS990/TotalAssetsGrp/EOYAmt0954983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028973
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064678
IRS990/TotalLiabilitiesEOYAmt046578
IRS990/TotalLiabilitiesGrp/BOYAmt064678
IRS990/TotalLiabilitiesGrp/EOYAmt046578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908405
IRS990/TotalProgramServiceExpensesAmt0567505
IRS990/TotalProgramServiceRevenueAmt0855974
IRS990/TotalReportableCompFromOrgAmt072362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056026
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044346
IRS990/USAddress/AddressLine1Txt013518 OSPREY LANE
IRS990/USAddress/CityNm0SOLOMONS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020688
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THETIDEWATERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102570533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIDEWATER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0521472983
ReturnHeader/Filer/PhoneNum04102570533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN L ALLEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03695 HALLOWING POINT ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCE FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206783469
ReturnHeader/PreparerPersonGrp/PhoneNum04105350074
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L ALLEN
ReturnHeader/ReturnTs02025-11-13T12:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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