Civic Intelligence

New Dimensions High School Inc

EIN 59-3503922 • 501(c)3 • Kissimmee, FL

Profile

To provide high school education

4900 Old Pleasant Hill RoadKissimmee, FL 34759

www.newdimensionshs.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$185,264

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,317,433

Down $146,936 (-1.7%) from 2023

Liabilities

Up

$5,123,218

Up $18,971 (+0.4%) from 2023

Net Assets

Down

$3,194,215

Down $165,907 (-4.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$4,280,216

Up $134,992 (+3.3%) from 2023

Expenses

Up

$4,446,123

Up $681,260 (+18%) from 2023

Net Income

Down

-$165,907

Down $546,268 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2011: $3,703,242Liabilities 2011: $404,719Net Assets 2011: $3,298,5232011Assets 2012: $5,528,304Liabilities 2012: $2,192,046Net Assets 2012: $3,336,2582012Assets 2013: $5,710,233Liabilities 2013: $2,358,558Net Assets 2013: $3,351,6752013Assets 2014: $5,525,734Liabilities 2014: $2,267,432Net Assets 2014: $3,258,3022014Assets 2015: $5,635,592Liabilities 2015: $2,212,857Net Assets 2015: $3,422,7352015Assets 2016: $5,845,231Liabilities 2016: $3,180,500Net Assets 2016: $2,664,7312016Assets 2017: $6,923,079Liabilities 2017: $4,316,195Net Assets 2017: $2,606,8842017Assets 2018: $7,668,544Liabilities 2018: $5,365,144Net Assets 2018: $2,303,4002018Assets 2019: $7,395,360Liabilities 2019: $5,260,243Net Assets 2019: $2,135,1172019Assets 2020: $7,941,699Liabilities 2020: $5,271,344Net Assets 2020: $2,670,3552020Assets 2021: $8,169,957Liabilities 2021: $5,456,943Net Assets 2021: $2,713,0142021Assets 2022: $8,154,810Liabilities 2022: $5,175,049Net Assets 2022: $2,979,7612022Assets 2023: $8,464,369Liabilities 2023: $5,104,247Net Assets 2023: $3,360,1222023Assets 2024: $8,317,433Liabilities 2024: $5,123,218Net Assets 2024: $3,194,2152024

Highlighted filing

2024

Assets$8,317,433
Liabilities$5,123,218
Net Assets$3,194,215
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,9332011Expenses 2012: $2,086,6612012Revenue 2013: $2,371,752Expenses 2013: $2,356,335Net Income 2013: $15,4172013Revenue 2014: $2,514,421Expenses 2014: $2,607,794Net Income 2014: -$93,3732014Revenue 2015: $2,593,276Expenses 2015: $2,428,843Net Income 2015: $164,4332015Revenue 2016: $2,759,149Expenses 2016: $2,719,131Net Income 2016: $40,0182016Revenue 2017: $2,737,826Expenses 2017: $2,795,673Net Income 2017: -$57,8472017Revenue 2018: $3,021,780Expenses 2018: $3,325,264Net Income 2018: -$303,4842018Revenue 2019: $3,368,236Expenses 2019: $3,536,519Net Income 2019: -$168,2832019Revenue 2020: $3,919,602Expenses 2020: $3,384,364Net Income 2020: $535,2382020Revenue 2021: $3,721,153Expenses 2021: $3,678,494Net Income 2021: $42,6592021Revenue 2022: $3,810,704Expenses 2022: $3,543,957Net Income 2022: $266,7472022Revenue 2023: $4,145,224Expenses 2023: $3,764,863Net Income 2023: $380,3612023Revenue 2024: $4,280,216Expenses 2024: $4,446,123Net Income 2024: -$165,9072024

Highlighted filing

2024

Revenue$4,280,216
Expenses$4,446,123
Net Income-$165,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,317,433
Liabilities
$5,123,218
Net assets
$3,194,215
Revenue
$4,280,216
Expenses
$4,446,123
Net income
-$165,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$5.12$3.19$4.28$4.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.10$3.36$4.15$3.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$5.18$2.98$3.81$3.54$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.46$2.71$3.72$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.94$5.27$2.67$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.40$5.26$2.14$3.37$3.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.37$2.30$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$4.32$2.61$2.74$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.85$3.18$2.66$2.76$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.21$3.42$2.59$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.27$3.26$2.51$2.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.36$3.35$2.37$2.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.19$3.34$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.40$3.30$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,280,216
Mission and Program Overview

Mission

To provide high school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,262,742$5,015,165▼ $247,577
Cash and Non-Interest-Bearing Accounts$2,802,623$3,010,780▲ $208,157
Total Assets$8,464,369$8,317,433▼ $146,936
Other Assets Total$399,004$291,488▼ $107,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,223,009$3,112,185▼ $110,824
Other Liabilities$1,655,420$1,762,226▲ $106,806
Accounts Payable and Accrued Expenses$225,818$248,807▲ $22,989
Total Liabilities$5,104,247$5,123,218▲ $18,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,039,733$1,902,980▼ $136,753
Net Assets Without Donor Restrictions$1,320,389$1,291,235▼ $29,154
Total Net Assets Fund Balance$3,360,122$3,194,215▼ $165,907
Total Liabilities and Net Assets / Fund Balance$8,464,369$8,317,433▼ $146,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,697,161$3,141,211-
Land$275,000--
Equipment$43,004$794,151-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AlfersDirector of OperationsFT$93,251$93,251

Board Members and Trustees

NameTitle
Keith LaythanmChairperson
Wendy FarrellVice-chair
Lynn SparrockBoard Member
Martha MoyanoBoard Member
Sandra MartinezBoard Member
Christina CafieroFounding Board Member
Jacqueline GrimmFounding Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$612,207
Program Service Revenue
$3,624,993
Investment Income
$43,016
Other Revenue
$0
Change in Net Assets
$-165,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,923
Other Expenses$1,448,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,723,164$312,390-$2,035,554
Other Employee Benefits$684,414$116,376-$800,790
Depreciation Depletion$247,576--$247,576
Payroll Taxes$161,579--$161,579
Interest-$140,584-$140,584
Occupancy$132,875--$132,875
Insurance$112,487--$112,487
All Other Expenses$68,644--$68,644
Other Expenses$38,137--$38,137
Fees for Services Accounting$19,110--$19,110
Fees for Services Legal$3,893--$3,893
Total Functional Expenses$3,876,773$569,350$0$4,446,123
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
Net Pension Liability$1,450,859
Deferred Inflow Related to Pensions$311,367
Governance and Compliance

Governance Checklist

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

“- organization's process to review form 990 a draft copy of the return is reviewed by the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“- compensation process for top official compensation is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“- governing documents disclosure explanation some of the governing documents are available on the organization's website and others are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dimensions High School Inc
EIN
59-3503922
Phone
4078709949
Address
4900 OLD PLEASANT HILL ROAD, KISSIMMEE, FL 34759

Signing Officer

Name
Michael Alfers
Title
Director of Operations
Phone
4078709949
Signed
2025-02-28

Organization Details

Principal Officer
Michael Alfers
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
10

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting the auditors and reviewing the annual audit has not changed from prior years.”

Raw XML Appendix385 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016077
IRS990/PYOtherExpensesAmt01438843
IRS990/PYOtherRevenueAmt022270
IRS990/PYProgramServiceRevenueAmt03447596
IRS990/PYRevenuesLessExpensesAmt0380361
IRS990/PYSalariesCompEmpBnftPaidAmt02326020
IRS990/PYTotalExpensesAmt03764863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04145224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165907
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04237200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04697161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03141211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07838372
IRS990ScheduleD/EquipmentGrp/BookValueAmt043004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0837155
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05015165
IRS990ScheduleD/TotalLiabilityAmt01762226
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE PUBLISHED IN THE SCHOOL'S HANDBOOKS AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS PROVIDED BY THE STATE OF FLORIDA PASSED THROUGH THE LOCAL SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION SOME OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING THE AUDITORS AND REVIEWING THE ANNUAL AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08464369
IRS990/TotalAssetsEOYAmt08317433
IRS990/TotalAssetsGrp/BOYAmt08464369
IRS990/TotalAssetsGrp/EOYAmt08317433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612207
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03876773
IRS990/TotalFunctionalExpensesGrp/TotalAmt04446123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05104247
IRS990/TotalLiabilitiesEOYAmt05123218
IRS990/TotalLiabilitiesGrp/BOYAmt05104247
IRS990/TotalLiabilitiesGrp/EOYAmt05123218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03360122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03194215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03876773
IRS990/TotalProgramServiceRevenueAmt03624993
IRS990/TotalReportableCompFromOrgAmt093251
IRS990/TotalRevenueGrp/ExclusionAmt043016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03624993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04280216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08464369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08317433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 OLD PLEASANT HILL RD
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034759
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSHS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04078709949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0593503922
ReturnHeader/Filer/PhoneNum04078709949
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 OLD PLEASANT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078393330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SCHAFER
ReturnHeader/ReturnTs02025-02-28T10:25:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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