Civic Intelligence

Community School of Cleburne County

EIN 71-0649286 • 501(c)3 • Heber Springs, AR

Profile

Education and services provided for developmentally disabled infants, children and adults

74 Cleburne Park RoadHeber Springs, AR 72543

www.communityschoolhebersprings.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,699,317

Up $510,970 (+4.6%) from 2023

Liabilities

Up

$195,834

Up $109,224 (+126%) from 2023

Net Assets

Up

$11,503,483

Up $401,746 (+3.6%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$5,339,233

Down $383,507 (-6.7%) from 2023

Expenses

Up

$4,880,153

Up $399,732 (+8.9%) from 2023

Net Income

Down

$459,080

Down $783,239 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,266,098Liabilities 2011: $147,172Net Assets 2011: $5,118,9262011Assets 2012: $5,818,317Liabilities 2012: $243,596Net Assets 2012: $5,574,7212012Assets 2013: $5,945,523Liabilities 2013: $137,372Net Assets 2013: $5,808,1512013Assets 2014: $5,989,303Liabilities 2014: $147,481Net Assets 2014: $5,841,8222014Assets 2015: $6,303,932Liabilities 2015: $147,287Net Assets 2015: $6,156,6452015Assets 2016: $6,520,465Liabilities 2016: $103,592Net Assets 2016: $6,416,8732016Assets 2017: $7,141,666Liabilities 2017: $142,054Net Assets 2017: $6,999,6122017Assets 2018: $7,544,216Liabilities 2018: $161,205Net Assets 2018: $7,383,0112018Assets 2019: $7,847,512Liabilities 2019: $138,613Net Assets 2019: $7,708,8992019Assets 2020: $8,318,321Liabilities 2020: $636,680Net Assets 2020: $7,681,6412020Assets 2021: $8,758,404Liabilities 2021: $649,353Net Assets 2021: $8,109,0512021Assets 2022: $9,968,115Liabilities 2022: $108,697Net Assets 2022: $9,859,4182022Assets 2023: $11,188,347Liabilities 2023: $86,610Net Assets 2023: $11,101,7372023Assets 2024: $11,699,317Liabilities 2024: $195,834Net Assets 2024: $11,503,4832024

Highlighted filing

2024

Assets$11,699,317
Liabilities$195,834
Net Assets$11,503,483
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,327,782Expenses 2011: $3,459,491Net Income 2011: $868,2912011Revenue 2012: $4,020,162Expenses 2012: $3,564,367Net Income 2012: $455,7952012Revenue 2013: $3,934,756Expenses 2013: $3,701,326Net Income 2013: $233,4302013Revenue 2014: $3,430,619Expenses 2014: $3,396,948Net Income 2014: $33,6712014Revenue 2015: $3,767,275Expenses 2015: $3,452,452Net Income 2015: $314,8232015Revenue 2016: $4,037,433Expenses 2016: $3,777,205Net Income 2016: $260,2282016Revenue 2017: $4,657,127Expenses 2017: $4,074,388Net Income 2017: $582,7392017Revenue 2018: $4,561,408Expenses 2018: $4,178,009Net Income 2018: $383,3992018Revenue 2019: $4,535,186Expenses 2019: $4,209,298Net Income 2019: $325,8882019Revenue 2020: $3,859,648Expenses 2020: $3,927,292Net Income 2020: -$67,6442020Revenue 2021: $4,361,639Expenses 2021: $4,004,908Net Income 2021: $356,7312021Revenue 2022: $5,483,210Expenses 2022: $3,886,949Net Income 2022: $1,596,2612022Revenue 2023: $5,722,740Expenses 2023: $4,480,421Net Income 2023: $1,242,3192023Revenue 2024: $5,339,233Expenses 2024: $4,880,153Net Income 2024: $459,0802024

Highlighted filing

2024

Revenue$5,339,233
Expenses$4,880,153
Net Income$459,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,699,317
Liabilities
$195,834
Net assets
$11,503,483
Revenue
$5,339,233
Expenses
$4,880,153
Net income
$459,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.20$11.5$5.34$4.88$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$5.72$4.48$1.24
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.11$9.86$5.48$3.89$1.60
2021Detailed filing. Detailed filing data is available for this year.$8.76$0.65$8.11$4.36$4.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.64$7.68$3.86$3.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.14$7.71$4.54$4.21$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.16$7.38$4.56$4.18$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.14$7.00$4.66$4.07$0.58
2016Summary only. Only limited summary data is available for this year.$6.52$0.10$6.42$4.04$3.78$0.26
2015Summary only. Only limited summary data is available for this year.$6.30$0.15$6.16$3.77$3.45$0.31
2014Summary only. Only limited summary data is available for this year.$5.99$0.15$5.84$3.43$3.40$0.03
2013Summary only. Only limited summary data is available for this year.$5.95$0.14$5.81$3.93$3.70$0.23
2012Summary only. Only limited summary data is available for this year.$5.82$0.24$5.57$4.02$3.56$0.46
2011Summary only. Only limited summary data is available for this year.$5.27$0.15$5.12$4.33$3.46$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,339,233
Mission and Program Overview

Mission

Education and services provided for developmentally disabled infants, children and adults.

Education and services provided for developmentally disabled infants, children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,309,667$4,440,769▲ $131,102
Land, Buildings, and Equipment, Net$3,631,261$3,494,567▼ $136,694
Cash and Non-Interest-Bearing Accounts$2,742,889$3,367,152▲ $624,263
Accounts Receivable$311,786$165,577▼ $146,209
Prepaid Expenses and Deferred Charges$55,384$63,100▲ $7,716
Other Notes and Loans Receivable, Net$7,334$7,787▲ $453
Total Assets$11,188,347$11,699,317▲ $510,970
Other Assets Total$130,026$160,365▲ $30,339
Liabilities
Accounts Payable and Accrued Expenses$86,610$157,029▲ $70,419
Other Liabilities-$38,805-
Total Liabilities$86,610$195,834▲ $109,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,997,134$11,503,483▲ $506,349
Net Assets With Donor Restrictions$104,603--
Total Net Assets Fund Balance$11,101,737$11,503,483▲ $401,746
Total Liabilities and Net Assets / Fund Balance$11,188,347$11,699,317▲ $510,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,960,851$1,748,527$4,709,378
Equipment$467,817$889,120$1,356,937
Other Land Buildings$40,672$56,197$96,869
Land$25,227-$25,227
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Debbie RobusPresident
Carol JohnsonBoard Member
Mike WoodBoard Member
Stephanie ThompsonBoard Member
Sherry NiehausSecretary
Brett GrahamTreasurer
Steve ChoateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,830
Program Service Revenue
$5,136,852
Investment Income
$188,551
Other Revenue
$0
All Other Contributions
$2,839
Change in Net Assets
$459,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,339,233
Total Revenue per Audited Statements
$5,339,233
Total Revenue per Form 990
$5,339,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,031,920
Other Expenses$1,848,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,785$550,447-$2,752,232
Insurance$311,392--$311,392
Payroll Taxes$178,491$44,623-$223,114
Depreciation Depletion$186,011$32,825-$218,836
All Other Expenses$111,474--$111,474
Occupancy$92,274$19,121-$111,395
Other Expenses$77,644--$77,644
Fees for Services Accounting$68,050--$68,050
Pension Plan Contributions$45,259$11,315-$56,574
Office Expenses$55,165--$55,165
Travel$3,465--$3,465
Total Functional Expenses$4,221,822$658,331$0$4,880,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,880,153
Total Expenses per Audited Statements$4,880,153
Total Expenses per Form 990$4,880,153
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
Operating Lease Liabilities$38,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board reviews the form 990 at the monthly meeting before the return is filed.”

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

“Conflict of interest forms are submitted annually”

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

“The executive director salary is reviewed annually and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the community school of cleburne county”

Filing and Contact Details

Filer

Filer Name
Community School of Cleburne County
EIN
71-0649286
Phone
5013620943
Address
74 CLEBURNE PARK ROAD, HEBER SPRINGS, AR 72543

Signing Officer

Name
Debbie Robus
Title
President
Phone
5013620943
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Robus
Formed
1987
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
154

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
Matthew Clark
Phone
8709324986
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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/TotalRevenueColumnAmt1126706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080629
IRS990/PYOtherExpensesAmt01554152
IRS990/PYProgramServiceRevenueAmt05538754
IRS990/PYRevenuesLessExpensesAmt01242319
IRS990/PYSalariesCompEmpBnftPaidAmt02926269
IRS990/PYTotalExpensesAmt04480421
IRS990/PYTotalRevenueAmt05722740
IRS990/ReconcilationRevenueExpnssAmt0459080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05136852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04309667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04440769
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02960851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01748527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04709378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01356937
IRS990ScheduleD/ExpensesSubtotalAmt04880153
IRS990ScheduleD/LandGrp/BookValueAmt025227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05339233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03494567
IRS990ScheduleD/TotalExpensesPerForm990Amt04880153
IRS990ScheduleD/TotalLiabilityAmt038805
IRS990ScheduleD/TotalRevenuePerForm990Amt05339233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05339233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04880153
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ACCEPTED ON A FIRST COME, FIRST SERVED BASIS, WITHOUT REGARD TO RACE, SEX, HANDICAP OR ANY OTHER FACTOR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MEDICAID AND STATE GRANTS FOR SERVICES PROVIDED TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE MONTHLY MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE SUBMITTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE COMMUNITY SCHOOL OF CLEBURNE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011188347
IRS990/TotalAssetsEOYAmt011699317
IRS990/TotalAssetsGrp/BOYAmt011188347
IRS990/TotalAssetsGrp/EOYAmt011699317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013830
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0658331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04221822
IRS990/TotalFunctionalExpensesGrp/TotalAmt04880153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086610
IRS990/TotalLiabilitiesEOYAmt0195834
IRS990/TotalLiabilitiesGrp/BOYAmt086610
IRS990/TotalLiabilitiesGrp/EOYAmt0195834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011101737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011503483
IRS990/TotalProgramServiceExpensesAmt04221822
IRS990/TotalProgramServiceRevenueAmt05136852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05325403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05339233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011188347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011699317
IRS990/TravelGrp/ProgramServicesAmt03465
IRS990/TravelGrp/TotalAmt03465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 TIMBERLINE DR
IRS990/USAddress/CityNm0HEBER SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072543
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMMUNITYSCHOOLHEBERSPRINGS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ROBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013620943
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOOL OF CLEBURNE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710649286
ReturnHeader/Filer/PhoneNum05013620943
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CLEBURNE PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0HEBER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW CLARK
ReturnHeader/ReturnTs02025-01-21T14:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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