Civic Intelligence

North Delta Schools Inc

EIN 64-6034418 • 501(c)3 • Batesville, MS

Profile

North delta school is a private school that serves area families by providing college preparatory education for students in grade k3 through grade 12.

330 Green Wave LnBatesville, MS 38606-8222

northdeltaschool.net

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,583,067

Up $400,204 (+13%) from 2024

Liabilities

Up

$381,257

Up $72,267 (+23%) from 2024

Net Assets

Up

$3,201,810

Up $327,937 (+11%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$3,449,910

Up $56,832 (+1.7%) from 2024

Expenses

Up

$3,121,973

Up $180,326 (+6.1%) from 2024

Net Income

Down

$327,937

Down $123,494 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $901,045Liabilities 2010: $507,682Net Assets 2010: $393,3632010Assets 2011: $879,367Liabilities 2011: $471,245Net Assets 2011: $408,1222011Assets 2012: $1,027,108Liabilities 2012: $557,994Net Assets 2012: $469,1142012Assets 2013: $794,470Liabilities 2013: $616,416Net Assets 2013: $178,0542013Assets 2014: $1,022,464Liabilities 2014: $802,652Net Assets 2014: $219,8122014Assets 2015: $1,201,562Liabilities 2015: $1,128,940Net Assets 2015: $72,6222015Assets 2016: $1,165,553Liabilities 2016: $1,128,773Net Assets 2016: $36,7802016Assets 2017: $1,201,293Liabilities 2017: $1,275,726Net Assets 2017: -$74,4332017Assets 2018: $1,325,163Liabilities 2018: $1,235,647Net Assets 2018: $89,5162018Assets 2019: $1,083,277Liabilities 2019: $982,781Net Assets 2019: $100,4962019Assets 2020: $1,405,452Liabilities 2020: $1,211,947Net Assets 2020: $193,5052020Assets 2021: $1,358,077Liabilities 2021: $751,357Net Assets 2021: $606,7202021Assets 2022: $2,613,796Liabilities 2022: $1,918,457Net Assets 2022: $695,3392022Assets 2023: $2,717,689Liabilities 2023: $295,247Net Assets 2023: $2,422,4422023Assets 2024: $3,182,863Liabilities 2024: $308,990Net Assets 2024: $2,873,8732024Assets 2025: $3,583,067Liabilities 2025: $381,257Net Assets 2025: $3,201,8102025

Highlighted filing

2025

Assets$3,583,067
Liabilities$381,257
Net Assets$3,201,810
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,877,9932010Revenue 2011: $2,048,015Expenses 2011: $2,033,256Net Income 2011: $14,7592011Expenses 2012: $2,085,9822012Expenses 2013: $2,308,3542013Revenue 2014: $2,538,583Expenses 2014: $2,496,825Net Income 2014: $41,7582014Revenue 2015: $2,695,752Expenses 2015: $2,842,942Net Income 2015: -$147,1902015Revenue 2016: $2,697,539Expenses 2016: $2,733,381Net Income 2016: -$35,8422016Revenue 2017: $2,748,747Expenses 2017: $2,859,960Net Income 2017: -$111,2132017Revenue 2018: $3,148,231Expenses 2018: $2,984,282Net Income 2018: $163,9492018Revenue 2019: $2,964,294Expenses 2019: $2,953,314Net Income 2019: $10,9802019Revenue 2020: $2,742,066Expenses 2020: $2,649,057Net Income 2020: $93,0092020Revenue 2021: $2,918,541Expenses 2021: $2,505,326Net Income 2021: $413,2152021Revenue 2022: $3,091,486Expenses 2022: $3,002,867Net Income 2022: $88,6192022Revenue 2023: $3,327,098Expenses 2023: $1,599,995Net Income 2023: $1,727,1032023Revenue 2024: $3,393,078Expenses 2024: $2,941,647Net Income 2024: $451,4312024Revenue 2025: $3,449,910Expenses 2025: $3,121,973Net Income 2025: $327,9372025

Highlighted filing

2025

Revenue$3,449,910
Expenses$3,121,973
Net Income$327,937
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
$3,583,067
Liabilities
$381,257
Net assets
$3,201,810
Revenue
$3,449,910
Expenses
$3,121,973
Net income
$327,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.38$3.20$3.45$3.12$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.87$3.39$2.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.30$2.42$3.33$1.60$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.92$0.70$3.09$3.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$2.92$2.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.19$2.74$2.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$2.96$2.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$3.15$2.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.07$2.75$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.13$0.04$2.70$2.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.13$0.07$2.70$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$2.54$2.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.18$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.56$0.47$2.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.47$0.41$2.05$2.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.51$0.39$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,813,540
Mission and Program Overview

Mission

North delta school is a private school that serves area families by providing college preparatory education for students in grade k3 through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,662,766$1,916,042▲ $253,276
Land, Buildings, and Equipment, Net$1,200,130$1,306,204▲ $106,074
Cash and Non-Interest-Bearing Accounts$249,031$203,466▼ $45,565
Accounts Receivable$70,936$154,050▲ $83,114
Total Assets$3,182,863$3,583,067▲ $400,204
Other Assets Total-$3,305-
Liabilities
Other Liabilities$271,960$367,112▲ $95,152
Accounts Payable and Accrued Expenses$37,030$14,145▼ $22,885
Total Liabilities$308,990$381,257▲ $72,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,873,873$3,201,810▲ $327,937
Total Net Assets Fund Balance$2,873,873$3,201,810▲ $327,937
Total Liabilities and Net Assets / Fund Balance$3,182,863$3,583,067▲ $400,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,500-$36,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon SandersPresident
Dan BlairDirector
Evan WestDirector
Jason MillsDirector
Jeremy WardDirector
Kevin SayleDirector
Meredeth FlemingSecretary/tr
Daniel ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,517
Program Service Revenue
$2,713,240
Investment Income
$69,729
Other Revenue
$61,424
All Other Contributions
$605,517
Change in Net Assets
$327,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,422
Other Expenses$881,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,244--$2,087,244
All Other Expenses$196,439$47,485-$243,924
Depreciation Depletion$74,129$91,443-$165,572
Payroll Taxes$153,178--$153,178
Insurance$129,154--$129,154
Occupancy-$110,738-$110,738
Other Expenses$33,955$35,075-$33,955
Fees for Services Accounting-$17,548-$17,548
Information Technology$16,156--$16,156
Office Expenses$3,914--$3,914
Travel-$126-$126
Total Functional Expenses$2,819,558$302,415$0$3,121,973
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
Facts Prepaid Tuition & Fees$217,635
Activity Funds$98,349
N/p Tractor$27,080
Deferred Tuition$15,972
Payroll Taxes$5,776
Clearing$1,200
Advance Registration Fees$1,100
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Jim tom copeland is the appointed head of school.”

Form 990, Page 6, Part VI, Line 11B

“The school contracts with a certified public accounting firm to prepare form 990 and is reviewed by school personnel for accuracy. After it is finalized, it is sent to the president for review, approval and signature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request. These documents are stored in the main office and are labeled for easy access when requests are made from the public.”

Filing and Contact Details

Filer

Filer Name
North Delta Schools Inc
EIN
64-6034418
Phone
6625634536
Address
330 GREEN WAVE LN, BATESVILLE, MS 38606-8222

Signing Officer

Name
Brandon Sanders
Title
President
Phone
6625634536
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Sanders
Formed
1964
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
70

Preparer

Firm
Williams Pitts & Beard Pllc
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Amy Byars
Phone
6624294436
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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/RelatedOrExemptFuncIncomeAmt02527976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02527976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055391
IRS990/PYOtherExpensesAmt0848546
IRS990/PYOtherRevenueAmt043587
IRS990/PYProgramServiceRevenueAmt02663798
IRS990/PYRevenuesLessExpensesAmt0451431
IRS990/PYSalariesCompEmpBnftPaidAmt02093101
IRS990/PYTotalExpensesAmt02941647
IRS990/PYTotalRevenueAmt03393078
IRS990/ReconcilationRevenueExpnssAmt0327937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02713240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01662766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01916042
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FACTS PREPAID TUITION & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P TRACTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ADVANCE REGISTRATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036500
IRS990ScheduleD/TotalLiabilityAmt0367112
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/ExplanationTxt0NORTH DELTA SCHOOLS STATES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE. THE POLICY STATES THE SCHOOL ADHERES TO THE PRINCIPLES OF EQUAL EDUCATION AND EMPLOYMENT OPPORTUNITIES WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM TOM COPELAND IS THE APPOINTED HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTS WITH A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990 AND IS REVIEWED BY SCHOOL PERSONNEL FOR ACCURACY. AFTER IT IS FINALIZED, IT IS SENT TO THE PRESIDENT FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN THE MAIN OFFICE AND ARE LABELED FOR EASY ACCESS WHEN REQUESTS ARE MADE FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03182863
IRS990/TotalAssetsEOYAmt03583067
IRS990/TotalAssetsGrp/BOYAmt03182863
IRS990/TotalAssetsGrp/EOYAmt03583067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605517
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02819558
IRS990/TotalFunctionalExpensesGrp/TotalAmt03121973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308990
IRS990/TotalLiabilitiesEOYAmt0381257
IRS990/TotalLiabilitiesGrp/BOYAmt0308990
IRS990/TotalLiabilitiesGrp/EOYAmt0381257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02873873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03201810
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06100
IRS990/TotalProgramServiceExpensesAmt02819558
IRS990/TotalProgramServiceRevenueAmt02713240
IRS990/TotalRevenueGrp/ExclusionAmt069729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02774664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03449910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03182863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03583067
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 GREEN WAVE LANE
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NORTHDELTASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625634536
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646034418
ReturnHeader/Filer/PhoneNum06625634536
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 GREEN WAVE LN
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386068222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02025-11-18T15:11:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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