Civic Intelligence

Porter Academy Inc

EIN 58-2535449 • 501(c)3 • Roswell, GA

Profile

The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.

200 Cox RoadRoswell, GA 30075

www.porteracademy.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,489,465

Down $35,037 (-2.3%) from 2023

Liabilities

Down

$364,798

Down $23,484 (-6.0%) from 2023

Net Assets

Down

$1,124,667

Down $11,553 (-1.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$1,111,536

Down $495,047 (-31%) from 2023

Expenses

Down

$1,123,089

Down $366,386 (-25%) from 2023

Net Income

Down

-$11,553

Down $128,661 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,667,448Liabilities 2011: $1,155,410Net Assets 2011: $512,0382011Assets 2012: $1,641,988Liabilities 2012: $1,189,250Net Assets 2012: $452,7382012Assets 2013: $1,759,431Liabilities 2013: $1,371,662Net Assets 2013: $387,7692013Assets 2014: $1,719,221Liabilities 2014: $1,251,136Net Assets 2014: $468,0852014Assets 2015: $1,732,237Liabilities 2015: $1,181,692Net Assets 2015: $550,5452015Assets 2016: $1,710,941Liabilities 2016: $1,162,025Net Assets 2016: $548,9162016Assets 2017: $1,598,814Liabilities 2017: $1,050,394Net Assets 2017: $548,4202017Assets 2018: $1,624,938Liabilities 2018: $1,009,543Net Assets 2018: $615,3952018Assets 2019: $1,698,711Liabilities 2019: $961,523Net Assets 2019: $737,1882019Assets 2020: $1,676,698Liabilities 2020: $945,386Net Assets 2020: $731,3122020Assets 2021: $1,746,670Liabilities 2021: $1,005,199Net Assets 2021: $741,4712021Assets 2022: $1,792,185Liabilities 2022: $773,073Net Assets 2022: $1,019,1122022Assets 2023: $1,524,502Liabilities 2023: $388,282Net Assets 2023: $1,136,2202023Assets 2024: $1,489,465Liabilities 2024: $364,798Net Assets 2024: $1,124,6672024

Highlighted filing

2024

Assets$1,489,465
Liabilities$364,798
Net Assets$1,124,667
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,277,074Expenses 2011: $1,263,452Net Income 2011: $13,6222011Expenses 2012: $1,272,4052012Expenses 2013: $1,381,8462013Revenue 2014: $1,522,438Expenses 2014: $1,442,122Net Income 2014: $80,3162014Revenue 2015: $1,539,491Expenses 2015: $1,457,028Net Income 2015: $82,4632015Revenue 2016: $1,467,610Expenses 2016: $1,469,239Net Income 2016: -$1,6292016Revenue 2017: $1,455,246Expenses 2017: $1,455,742Net Income 2017: -$4962017Revenue 2018: $1,450,085Expenses 2018: $1,383,110Net Income 2018: $66,9752018Revenue 2019: $1,548,803Expenses 2019: $1,427,010Net Income 2019: $121,7932019Revenue 2020: $1,285,898Expenses 2020: $1,291,774Net Income 2020: -$5,8762020Revenue 2021: $1,307,228Expenses 2021: $1,297,069Net Income 2021: $10,1592021Revenue 2022: $1,445,819Expenses 2022: $1,168,178Net Income 2022: $277,6412022Revenue 2023: $1,606,583Expenses 2023: $1,489,475Net Income 2023: $117,1082023Revenue 2024: $1,111,536Expenses 2024: $1,123,089Net Income 2024: -$11,5532024

Highlighted filing

2024

Revenue$1,111,536
Expenses$1,123,089
Net Income-$11,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,465
Liabilities
$364,798
Net assets
$1,124,667
Revenue
$1,111,536
Expenses
$1,123,089
Net income
-$11,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.36$1.12$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.14$1.61$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.77$1.02$1.45$1.17$0.28
2021Summary only. Only limited summary data is available for this year.$1.75$1.01$0.74$1.31$1.30$0.01
2020Summary only. Only limited summary data is available for this year.$1.68$0.95$0.73$1.29$1.29$0.01
2019Summary only. Only limited summary data is available for this year.$1.70$0.96$0.74$1.55$1.43$0.12
2018Summary only. Only limited summary data is available for this year.$1.62$1.01$0.62$1.45$1.38$0.07
2017Summary only. Only limited summary data is available for this year.$1.60$1.05$0.55$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.18$0.55$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.25$0.47$1.52$1.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.37$0.39$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.19$0.45$1.27
2011Summary only. Only limited summary data is available for this year.$1.67$1.16$0.51$1.28$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,111,536
Mission and Program Overview

Mission

The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,438$1,148,938▼ $27,500
Cash and Non-Interest-Bearing Accounts$297,099$331,459▲ $34,360
Accounts Receivable$48,415--
Prepaid Expenses and Deferred Charges$2,550$9,068▲ $6,518
Total Assets$1,524,502$1,489,465▼ $35,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,200$263,836▼ $21,364
Deferred Revenue$112,500$118,516▲ $6,016
Accounts Payable and Accrued Expenses$-9,418$-17,554▼ $8,136
Total Liabilities$388,282$364,798▼ $23,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,220$1,124,667▼ $11,553
Total Net Assets Fund Balance$1,136,220$1,124,667▼ $11,553
Total Liabilities and Net Assets / Fund Balance$1,524,502$1,489,465▼ $35,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,062$479,815$1,148,877
Land$479,471-$479,471
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill PorterBoard Presid
Amy SquiresDirector
Barbara RamerDirector
Tracy DepewDirector
Lynn SchoeneckCEO & CFO
Claudia PorterFounder, Exe
Leslie McclaneSecretary
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$1,110,268
Investment Income
$1,232
Other Revenue
$0
Change in Net Assets
$-11,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,215
Other Expenses$225,874
Total Fundraising Expense$26,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,020$114,542$20,213$673,775
Payroll Taxes$118,927$25,272$4,460$148,659
Other Employee Benefits$59,825$12,713$2,243$74,781
Occupancy$65,788--$65,788
Depreciation Depletion-$27,500-$27,500
Advertising$19,161--$19,161
Interest$16,363--$16,363
Insurance$6,685$6,686-$13,371
Fees for Services Accounting-$12,884-$12,884
All Other Expenses$10,789$1,988$11$12,788
Other Expenses$8,033--$8,033
Total Functional Expenses$894,577$201,585$26,927$1,123,089
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 board review was or will be conducted; school head and accountant review form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Porter Academy Inc
EIN
58-2535449
Phone
7705941313
Address
200 COX ROAD, ROSWELL, GA 30075

Signing Officer

Name
Lynn Schoeneck
Title
CEO & CFO
Phone
7705941313
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schoeneck
Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
1

Preparer

Firm
Alliant CPA Group LLC
Address
1395 S MARIETTA PKWY, MARIETTA, GA 30067
Preparer
Jeff E Schwind
Phone
7704231865
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.”

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

“The education of children with language-based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional classroom setting.”

Raw XML Appendix349 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/Desc0CONTRACTED SERVICES- TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EDUCATION OF CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239438
IRS990/PYProgramServiceRevenueAmt01528377
IRS990/PYRevenuesLessExpensesAmt0117108
IRS990/PYSalariesCompEmpBnftPaidAmt01250037
IRS990/PYTotalExpensesAmt01489475
IRS990/PYTotalRevenueAmt01606583
IRS990/ReconcilationRevenueExpnssAmt0-11553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01109456
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148877
IRS990ScheduleD/LandGrp/BookValueAmt0479471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148533
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/ExplanationTxt0ADMITS STUDENTS OF ANY RACE, COLOR,RELIGION, GENDER, OR NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS,AND ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EDUCATES CHILDREN WITH LANGUAGE BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASS ROOM SETTING. THE ORGANIZATION ALSO PROVIDES FOR THE EDUCATION OF CHILDREN WITH ATYPICAL LEARNING STYLE DIFFERENCES TO BUILD SELF-CONFIDENCE AND ACQUIRE ACADEMIC AND SOCIAL SKILLS, KNOWLEDGE, MOTIVATION, AND WORK HABITS TO SECCEED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EDUCATION OF CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD REVIEW WAS OR WILL BE CONDUCTED; SCHOOL HEAD AND ACCOUNTANT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524502
IRS990/TotalAssetsEOYAmt01489465
IRS990/TotalAssetsGrp/BOYAmt01524502
IRS990/TotalAssetsGrp/EOYAmt01489465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388282
IRS990/TotalLiabilitiesEOYAmt0364798
IRS990/TotalLiabilitiesGrp/BOYAmt0388282
IRS990/TotalLiabilitiesGrp/EOYAmt0364798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124667
IRS990/TotalProgramServiceExpensesAmt0894577
IRS990/TotalProgramServiceRevenueAmt01110268
IRS990/TotalRevenueGrp/ExclusionAmt01232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111536
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 COBBLESTONE WAY
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PORTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SCHOENECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705941313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0582535449
ReturnHeader/Filer/PhoneNum07705941313
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 COX ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412210752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANT CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 S MARIETTA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07704231865
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E SCHWIND
ReturnHeader/ReturnTs02025-05-15T09:57:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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