Civic Intelligence

Academy of Learning Inc

EIN 71-0815539 • 501(c)3 • Pine Bluff, AR

Profile

To provide quality childcare while offering an excellent environment for the educational development of each child. This includes providing nutritious meals to help support the overall physical and mental development of each student.

627 East 6th AvenuePine Bluff, AR 71601
Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

-10%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$170,879

Down $48,249 (-22%) from 2023

Liabilities

Down

$9,200

Down $3,555 (-28%) from 2023

Net Assets

Down

$161,679

Down $44,694 (-22%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$424,091

Down $18,332 (-4.1%) from 2023

Expenses

Down

$451,358

Down $53,215 (-11%) from 2023

Net Income

Up

-$27,267

Up $34,883 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $43,944Liabilities 2010: $43,944Net Assets 2010: $02010Assets 2011: $56,470Liabilities 2011: $56,470Net Assets 2011: $02011Assets 2012: $111,765Liabilities 2012: $111,765Net Assets 2012: $02012Assets 2013: $150,741Liabilities 2013: $150,741Net Assets 2013: $02013Assets 2014: $153,851Liabilities 2014: $153,851Net Assets 2014: $02014Assets 2015: $165,162Liabilities 2015: $165,162Net Assets 2015: $02015Assets 2016: $117,723Liabilities 2016: $117,723Net Assets 2016: $02016Assets 2017: $93,178Liabilities 2017: $93,178Net Assets 2017: $02017Assets 2018: $75,047Liabilities 2018: $75,047Net Assets 2018: $02018Assets 2019: $58,798Liabilities 2019: $58,798Net Assets 2019: $02019Assets 2020: $80,851Liabilities 2020: $11,990Net Assets 2020: $68,8612020Assets 2021: $241,018Liabilities 2021: $21,973Net Assets 2021: $219,0452021Assets 2022: $262,693Liabilities 2022: $20,564Net Assets 2022: $242,1292022Assets 2023: $219,128Liabilities 2023: $12,755Net Assets 2023: $206,3732023Assets 2024: $170,879Liabilities 2024: $9,200Net Assets 2024: $161,6792024

Highlighted filing

2024

Assets$170,879
Liabilities$9,200
Net Assets$161,679
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $384,8082010Expenses 2011: $313,1652011Expenses 2012: $385,9272012Revenue 2013: $378,399Expenses 2013: $331,078Net Income 2013: $47,3212013Revenue 2014: $365,122Expenses 2014: $356,791Net Income 2014: $8,3312014Revenue 2015: $391,133Expenses 2015: $388,951Net Income 2015: $2,1822015Revenue 2016: $391,621Expenses 2016: $439,307Net Income 2016: -$47,6862016Revenue 2017: $362,348Expenses 2017: $391,413Net Income 2017: -$29,0652017Revenue 2018: $395,466Expenses 2018: $414,084Net Income 2018: -$18,6182018Revenue 2019: $376,493Expenses 2019: $402,742Net Income 2019: -$26,2492019Revenue 2020: $379,330Expenses 2020: $359,528Net Income 2020: $19,8022020Revenue 2021: $560,770Expenses 2021: $405,303Net Income 2021: $155,4672021Revenue 2022: $529,320Expenses 2022: $506,831Net Income 2022: $22,4892022Revenue 2023: $442,423Expenses 2023: $504,573Net Income 2023: -$62,1502023Revenue 2024: $424,091Expenses 2024: $451,358Net Income 2024: -$27,2672024

Highlighted filing

2024

Revenue$424,091
Expenses$451,358
Net Income-$27,267
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$170,879
Liabilities
$9,200
Net assets
$161,679
Revenue
$424,091
Expenses
$451,358
Net income
-$27,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$4.24$4.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$4.42$5.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$5.29$5.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$5.61$4.05$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$3.79$3.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$3.76$4.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$3.95$4.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$3.62$3.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$3.92$4.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.00$3.91$3.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$3.65$3.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$3.78$3.31$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.00$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.00$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$424,091
Mission and Program Overview

Mission

To provide quality childcare while offering an excellent environment for the educational development of each child. This includes providing nutritious meals to help support the overall physical and mental development of each student.

The mission of academy of learning is to provide quality childcare in a structured setting. Provide educational activities that prepare and equip students for future academic success. Provide nutitious meals to support each studentaposs physical and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,373$161,679▼ $44,694
Cash and Non-Interest-Bearing Accounts$185,524$146,094▼ $39,430
Land, Buildings, and Equipment, Net$33,604$24,785▼ $8,819
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,128$170,879▼ $48,249
Liabilities
Other Liabilities$11,390$7,666▼ $3,724
Accounts Payable and Accrued Expenses$1,365$1,534▲ $169
Total Liabilities$12,755$9,200▼ $3,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$206,373$161,679▼ $44,694
Total Liabilities and Net Assets / Fund Balance$219,128$170,879▼ $48,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$93,411$118,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela a NealDirectorFT$21,950$21,950
Revenue and Support

Revenue Composition

Contributions and Grants
$372,149
Program Service Revenue
$51,936
Investment Income
$0
Other Revenue
$6
Change in Net Assets
$-27,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,548
Revenue Not Reported on Financial Statements
$-1,457
Other Revenue Adjustments
$-1,457
Total Revenue per Audited Statements
$425,548
Total Revenue per Form 990
$424,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,482
Other Expenses$204,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,671--$203,671
Occupancy$8,179$14,973-$23,152
Current Officers, Directors, Trustees, and Key Employees-$21,950-$21,950
Fees for Services Other$19,002--$19,002
Payroll Taxes$15,582$1,679-$17,261
Insurance$6,985$7,744-$14,729
Office Expenses$2,368$9,402-$11,770
Fees for Services Accounting-$11,669-$11,669
Other Expenses$55,859$10,904-$10,904
Depreciation Depletion$8,818--$8,818
Other Employee Benefits-$3,600-$3,600
Interest-$1,169-$1,169
Total Functional Expenses$332,583$118,775$0$451,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,435
Expenses per Audited Statements$451,358
Total Expenses per Form 990$451,358
Expenses Not Reported on Form 990$18,077
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
Audit committee
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

Part VI, Section B, Line 11B

“All governing documents, financial statements and policies are kept at the facility and are available upon request during normal business hours.”

Part VII, Line 1A(B)

“Ms neal hires and manages employees, creates the curriculum, and oversees the daily operation of the center.”

Filing and Contact Details

Filer

Filer Name
Academy of Learning Inc
EIN
71-0815539
Phone
8705346016
Address
627 EAST 6TH AVENUE, PINE BLUFF, AR 71601

Signing Officer

Name
Pamela a Neal
Title
Officer
Phone
7045346016
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Neal
Formed
1998
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
10

Preparer

Firm
Numbers Numbers Inc
Address
3012 GRAY FARM ROAD, INDIAN TRAIL, NC 28079-8490
Preparer
Sharen Lightsey
Phone
8705563075
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“INDEPENDENT CONTRACTORS”

Part XII, Line 2C

“The organization did not make any changes to its oversight or selection process for the year.”

Part XII, Line 3B

“Academy of learning receives federal and state grants for food and other programs. Consequently, the organization is required to undergo an annual audit by an independent certified public accountant.”

Financial Statement Notes

Part XI, line 4B

“Revenue per audited financial was over-reported.”

Part XII, line 2D

“Expenses per audited financial statements were overreported. Capital improvements were expensed instead of capitalized.”

Raw XML Appendix369 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02335928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335928
IRS990ScheduleA/TotalSupportAmt02335928
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118196
IRS990ScheduleD/ExpensesNotReportedAmt018077
IRS990ScheduleD/ExpensesSubtotalAmt0451358
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07666
IRS990ScheduleD/OtherExpensesIncludedAmt018077
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1457
IRS990ScheduleD/RevenueSubtotalAmt0425548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PER AUDITED FINANCIAL WAS OVER-REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER AUDITED FINANCIAL STATEMENTS WERE OVERREPORTED. CAPITAL IMPROVEMENTS WERE EXPENSED INSTEAD OF CAPITALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0451358
IRS990ScheduleD/TotalRevenuePerForm990Amt0424091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE KEPT AT THE FACILITY AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MS NEAL HIRES AND MANAGES EMPLOYEES, CREATES THE CURRICULUM, AND OVERSEES THE DAILY OPERATION OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT OR SELECTION PROCESS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMY OF LEARNING RECEIVES FEDERAL AND STATE GRANTS FOR FOOD AND OTHER PROGRAMS. CONSEQUENTLY, THE ORGANIZATION IS REQUIRED TO UNDERGO AN ANNUAL AUDIT BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219128
IRS990/TotalAssetsEOYAmt0170879
IRS990/TotalAssetsGrp/BOYAmt0219128
IRS990/TotalAssetsGrp/EOYAmt0170879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372149
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012755
IRS990/TotalLiabilitiesEOYAmt09200
IRS990/TotalLiabilitiesGrp/BOYAmt012755
IRS990/TotalLiabilitiesGrp/EOYAmt09200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161679
IRS990/TotalProgramServiceExpensesAmt0495447
IRS990/TotalProgramServiceRevenueAmt051936
IRS990/TotalReportableCompFromOrgAmt021950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 RIDGWAY ROAD
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045346016
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0710815539
ReturnHeader/Filer/PhoneNum08705346016
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 EAST 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141876234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 GRAY FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280798490
ReturnHeader/PreparerPersonGrp/PhoneNum08705563075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAREN LIGHTSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-21T19:10:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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