Civic Intelligence

Communities in Schools of Lexington /Davidson County Inc

EIN 56-2004527 • 501(c)3 • Lexington, NC

Profile

To champion the connection of needed resources with schools to help young people successfully learn, stay in school, and prepare for life.

PO Box 177Lexington, NC 27293-0177

lexington-davidson.communitiesi

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE B80 • <$500k nonprofits • Source year 2025

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,886

Up $1,210 (+3.2%) from 2024

Liabilities

Down

$22,137

Down $4,788 (-18%) from 2024

Net Assets

Up

$16,749

Up $5,998 (+56%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$201,868

Up $30,248 (+18%) from 2024

Expenses

Up

$195,871

Up $28,342 (+17%) from 2024

Net Income

Up

$5,997

Up $1,906 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $250,931Liabilities 2011: $115,518Net Assets 2011: $135,4132011Assets 2012: $157,316Liabilities 2012: $32,869Net Assets 2012: $124,4472012Assets 2013: $107,602Liabilities 2013: $19,069Net Assets 2013: $88,5332013Assets 2014: $91,078Liabilities 2014: $28,256Net Assets 2014: $62,8222014Assets 2015: $132,933Liabilities 2015: $42,294Net Assets 2015: $90,6392015Assets 2016: $100,926Liabilities 2016: $26,265Net Assets 2016: $74,6612016Assets 2017: $64,851Liabilities 2017: $17,543Net Assets 2017: $47,3082017Assets 2018: $77,069Liabilities 2018: $9,471Net Assets 2018: $67,5982018Assets 2019: $76,707Liabilities 2019: $8,374Net Assets 2019: $68,3332019Assets 2020: $80,011Liabilities 2020: $31,063Net Assets 2020: $48,9482020Assets 2021: $84,647Liabilities 2021: $27,115Net Assets 2021: $57,5322021Assets 2022: $48,984Liabilities 2022: $13,828Net Assets 2022: $35,1562022Assets 2023: $22,368Liabilities 2023: $14,458Net Assets 2023: $7,9102023Assets 2024: $37,676Liabilities 2024: $26,925Net Assets 2024: $10,7512024Assets 2025: $38,886Liabilities 2025: $22,137Net Assets 2025: $16,7492025

Highlighted filing

2025

Assets$38,886
Liabilities$22,137
Net Assets$16,749
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $398,043Expenses 2011: $377,763Net Income 2011: $20,2802011Revenue 2012: $366,983Expenses 2012: $377,953Net Income 2012: -$10,9702012Revenue 2013: $280,722Expenses 2013: $316,635Net Income 2013: -$35,9132013Revenue 2014: $290,840Expenses 2014: $316,551Net Income 2014: -$25,7112014Revenue 2015: $304,577Expenses 2015: $276,760Net Income 2015: $27,8172015Revenue 2016: $253,759Expenses 2016: $269,737Net Income 2016: -$15,9782016Revenue 2017: $276,928Expenses 2017: $304,281Net Income 2017: -$27,3532017Revenue 2018: $264,001Expenses 2018: $243,711Net Income 2018: $20,2902018Revenue 2019: $229,619Expenses 2019: $228,884Net Income 2019: $7352019Revenue 2020: $204,345Expenses 2020: $223,730Net Income 2020: -$19,3852020Revenue 2021: $230,595Expenses 2021: $222,010Net Income 2021: $8,5852021Revenue 2022: $202,237Expenses 2022: $224,614Net Income 2022: -$22,3772022Revenue 2023: $94,148Expenses 2023: $121,395Net Income 2023: -$27,2472023Revenue 2024: $171,620Expenses 2024: $167,529Net Income 2024: $4,0912024Revenue 2025: $201,868Expenses 2025: $195,871Net Income 2025: $5,9972025

Highlighted filing

2025

Revenue$201,868
Expenses$195,871
Net Income$5,997
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,886
Liabilities
$22,137
Net assets
$16,749
Revenue
$201,868
Expenses
$195,871
Net income
$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$2.02$1.96$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$1.72$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.94$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$2.02$2.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$2.31$2.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$2.04$2.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.68$2.30$2.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$2.64$2.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.77$3.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$2.54$2.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$3.05$2.77$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$2.91$3.17$0.26
2013Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$2.81$3.17$0.36
2012Summary only. Only limited summary data is available for this year.$1.57$0.33$1.24$3.67$3.78$0.11
2011Summary only. Only limited summary data is available for this year.$2.51$1.16$1.35$3.98$3.78$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.5
Gross Receipts
$234,167
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,966$23,924▼ $42
Accounts Receivable$13,621$14,962▲ $1,341
Land, Buildings, and Equipment, Net$89$0▼ $89
Total Assets$37,676$38,886▲ $1,210
Liabilities
Other Liabilities$26,223$21,435▼ $4,788
Accounts Payable and Accrued Expenses$702$702→ $0
Total Liabilities$26,925$22,137▼ $4,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,476$14,962▲ $1,486
Net Assets Without Donor Restrictions$-2,725$1,787▲ $4,512
Total Net Assets Fund Balance$10,751$16,749▲ $5,998
Total Liabilities and Net Assets / Fund Balance$37,676$38,886▲ $1,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,889$10,889
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ted SmithBoard Chair
Sherri HillPast Chair
Karel Van Der LindenVice Chair
Cindy ZimmermanBoard Member
Immanuel CarrothersBoard Member
Kevin FirquinBoard Member
Morgan RyersonBoard Member
Ryan HarmanBoard Member
Ryan ShortBoard Member
Emy GarrettSchool Administrator
Keri JohnstonSecretary
Samantha Jacobs-holshouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,431
All Other Contributions
$179,437
Change in Net Assets
$5,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,247
Other Expenses$54,624
Total Fundraising Expense$12,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,767$14,022$10,458$141,247
All Other Expenses$2,743$6,324$1,181$10,248
Insurance-$5,940-$5,940
Other Expenses$11,309$5,500$233$5,500
Travel$2,234$131$263$2,628
Depreciation Depletion-$90-$90
Total Functional Expenses$135,452$48,284$12,135$195,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,730
Fundraising Direct Expenses$32,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BACK TO 80'S$35,589$35,589$15,046$20,543
Big Toy Day$19,141$19,141$939$18,202
Total Events$54,730$54,730$32,299$22,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable - Lcs$14,456
Compensated Absences$6,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 management reviewed form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Lexington
EIN
56-2004527
Phone
3362421520
Address
PO BOX 177, LEXINGTON, NC 27293-0177

Signing Officer

Name
Ted Smith
Title
Board Chair
Phone
3362421520
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Smith
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Raw XML Appendix398 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047256
IRS990/PYOtherRevenueAmt017583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04091
IRS990/PYSalariesCompEmpBnftPaidAmt0120273
IRS990/PYTotalExpensesAmt0167529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt0825150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825150
IRS990ScheduleA/TotalSupportAmt0865222
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE - LCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG TOY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO 80'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 MANAGEMENT REVIEWED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037676
IRS990/TotalAssetsEOYAmt038886
IRS990/TotalAssetsGrp/BOYAmt037676
IRS990/TotalAssetsGrp/EOYAmt038886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026925
IRS990/TotalLiabilitiesEOYAmt022137
IRS990/TotalLiabilitiesGrp/BOYAmt026925
IRS990/TotalLiabilitiesGrp/EOYAmt022137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0263
IRS990/TravelGrp/ManagementAndGeneralAmt0131
IRS990/TravelGrp/ProgramServicesAmt02234
IRS990/TravelGrp/TotalAmt02628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://LEXINGTON-DAVIDSON.COMMUNITIESI
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362421520
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF LEXINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0/DAVIDSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562004527
ReturnHeader/Filer/PhoneNum03362421520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272930177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02026-02-21T08:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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