Civic Intelligence

Wonderlab

990 • Fiscal year 2023 • EIN 81-1849273

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

10431 Commerce St Suite ARedlands, CA 92374

(909) 735-7654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$135,967

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$434,142

Up $144,852 (+50%) from 2022

Net Assets

Up

$430,089

Up $145,388 (+51%) from 2022

Liabilities

Down

$4,053

Down $536 (-12%) from 2022

Revenue

Up

$2,403,683

Up $407,977 (+20%) from 2022

Expenses

Up

$2,258,295

Up $79,408 (+3.6%) from 2022

Net Income

Up

$145,388

Up $328,569 (+179%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $35,178Liabilities 2016: $0Net Assets 2016: $35,1782016Assets 2017: $71,518Liabilities 2017: $2,828Net Assets 2017: $68,6902017Assets 2018: $193,932Liabilities 2018: $0Net Assets 2018: $193,9322018Assets 2019: $264,680Liabilities 2019: $0Net Assets 2019: $264,6802019Assets 2020: $320,436Liabilities 2020: $3,552Net Assets 2020: $316,8842020Assets 2021: $494,299Liabilities 2021: $26,417Net Assets 2021: $467,8822021Assets 2022: $289,290Liabilities 2022: $4,589Net Assets 2022: $284,7012022Assets 2023: $434,142Liabilities 2023: $4,053Net Assets 2023: $430,0892023Assets 2024: $805,088Liabilities 2024: $18,930Net Assets 2024: $786,1582024

Highlighted filing

2023

Assets$434,142
Liabilities$4,053
Net Assets$430,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $109,568Expenses 2016: $74,390Net Income 2016: $35,1782016Revenue 2017: $487,901Expenses 2017: $454,389Net Income 2017: $33,5122017Revenue 2018: $1,328,238Expenses 2018: $1,202,996Net Income 2018: $125,2422018Revenue 2019: $1,610,193Expenses 2019: $1,539,445Net Income 2019: $70,7482019Revenue 2020: $1,806,653Expenses 2020: $1,754,449Net Income 2020: $52,2042020Revenue 2021: $2,228,414Expenses 2021: $2,077,416Net Income 2021: $150,9982021Revenue 2022: $1,995,706Expenses 2022: $2,178,887Net Income 2022: -$183,1812022Revenue 2023: $2,403,683Expenses 2023: $2,258,295Net Income 2023: $145,3882023Revenue 2024: $2,918,962Expenses 2024: $2,562,893Net Income 2024: $356,0692024

Highlighted filing

2023

Revenue$2,403,683
Expenses$2,258,295
Net Income$145,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,409,273
Mission and Program Overview

Mission

Our mission is to be a catalyst for development through scientific intervention and meaningful play. We provide physical, occupational and speech therapy services to children aged newborn-18 years of age with a variety of developmental disabilities and/or orthopedic issues. Our three tenets are therapy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,701$430,089▲ $145,388
Cash and Non-Interest-Bearing Accounts$201,035$348,350▲ $147,315
Land, Buildings, and Equipment, Net$88,255$85,792▼ $2,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,290$434,142▲ $144,852
Liabilities
Other Liabilities$4,589$4,053▼ $536
Total Liabilities$4,589$4,053▼ $536
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,701$430,089▲ $145,388
Total Liabilities and Net Assets / Fund Balance$289,290$434,142▲ $144,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,362$7,957$81,319
Other Land Buildings$0$54,916$54,916
Leasehold Improvements$12,430$2,278$14,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda NelsonPresidentFT$135,967$135,967
Shannon InjetyVice PresidentPT$90,650$90,650

Board Members and Trustees

NameTitle
Beverly RigsbyBoard Member
Christian JohnstonBoard Member
Larry ChinnockBoard Member
Leo AdoradorBoard Member
Brett WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,133
Program Service Revenue
$2,396,191
Investment Income
$41
Other Revenue
$-3,682
All Other Contributions
$11,133
Change in Net Assets
$145,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,403,683
Total Revenue per Form 990
$2,403,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,689
Other Expenses$275,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,354$35,864-$1,793,218
Payroll Taxes$142,270$2,903-$145,173
Occupancy$89,002$899-$89,901
Other Employee Benefits$43,412$886-$44,298
Information Technology$37,520--$37,520
All Other Expenses$25,500$3,889-$29,389
Insurance$24,749$505-$25,254
Office Expenses$23,019--$23,019
Other Expenses$10,243$182-$10,243
Fees for Services Accounting-$5,025-$5,025
Depreciation Depletion$2,438$25-$2,463
Advertising$1,221$136-$1,357
Interest-$641-$641
Fees for Services Legal-$420-$420
Total Functional Expenses$2,206,541$51,754$0$2,258,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,295
Total Expenses per Audited Statements$2,258,295
Total Expenses per Form 990$2,258,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,590
Fundraising Gross Income$1,908
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
Credit Card Payable$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board's president and vice president prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wonderlab
EIN
81-1849273
Phone
9097357654
Address
10431 COMMERCE ST SUITE A, REDLANDS, CA 92374

Signing Officer

Name
Rhonda Nelson
Title
President
Phone
9097357654
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Nelson
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
72

Preparer

Firm
Jeanne C Minnerly a Prof Acctcy Corp
Address
1175 IDAHO ST STE 101, REDLANDS, CA 92374
Preparer
Jeanne C Minnerly
Phone
9097936600
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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/Desc0WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES WITHIN THE INLAND EMPIRE. DURING 2023 WONDERLAB SERVICED A TOTAL OF 13,287 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS 2,361 WERE NEW INCIDENTS IN 2023 (MEANING THE FIRST CONTACT FOR A SPECIFIC SERVICE, THIS COULD BE A COMPLETELY NEW PATIENT, OR AN ESTABLISHED PATIENT WITH A NEW SERVICE ADDED). SINCE ADOPTING TELEHEALTH DURING THE PANDEMIC, WE HAVE CONTINUED WITH A HYBRID TELEHEALTH AND IN PERSON PLATFORM THROUGHOUT 2023 WHICH OFFERS UNIQUE BENEFITS TO BOTH FAMILIES AND EMPLOYEES. ANOTHER TENANT OF WONDERLAB IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH PROVIDING CLINICAL EDUCATION TO STUDENTS IN THE SCHOOL OF ALLIED HEALTH AT LOMA LINDA UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY'S SPEECH THERAPY PROGRAM, ST. AUGUSTINE UNIVERSITY AND WITH UNIVERSITY OF REDLANDS IN THEIR COMMUNICATION SCIENCE DISORDERS PROGRAM. WE ALSO PROVIDED EDUCATION TO STUDENTS IN PHYSICAL THERAPY BY TEACHING 3 COURSES IN THE ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS SPECIFIC TO PEDIATRIC THERAPY. WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, UNIVERSITY OF ST. AUGUSTINE AND CALIFORNIA BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. FINALLY, WE HOSTED, SUPPORT GROUPS AND LANGUAGE GROUPS FOR COMMUNITY MEMBERS TO ADD TO THE WHOLENESS AND CONTINUATION OF CARE FOR OUR NEIGHBORS. OUR THIRD AND FINAL TENANT IS TO PARTICIPATE IN RESEARCH RELATED TO THERAPY. WE ARE CURRENTLY WORKING WITH UNIVERSITY OF RIVERSIDE STUDENTS IN THE BIO-ENGINEERING DEPARTMENT ON THEIR RESEARCH PROPOSALS. WE HAVE BEEN ABLE TO PARTICIPATE AS CONTENT EXPERTS AND HOPE TO MOVE INTO DATA COLLECTION SOON. OUR LONG-TERM GOALS INCLUDE INCREASING THE NUMBER OF PEDIATRIC SPECIFIC THERAPY VISITS WE COMPLETE NEXT YEAR, CONTINUE TO PARTICIPATE IN RESEARCH PROJECTS WITH OUR LOCAL UNIVERSITIES, CONTINUE TO HOST STUDENTS AND VOLUNTEERS, AND HOST ANOTHER WONDERLAB WORKSHOP.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01977336
IRS990/PYRevenuesLessExpensesAmt0-183181
IRS990/PYSalariesCompEmpBnftPaidAmt01887162
IRS990/PYTotalExpensesAmt02178887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01995706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02396232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09928372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68810
IRS990ScheduleA/PublicSupportPY170Pct00.70530
IRS990ScheduleA/PublicSupportTotal170Amt088457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088457
IRS990ScheduleA/TotalSupportAmt0128552
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/BuildingsGrp/BookValueAmt073362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02258295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085792
IRS990ScheduleD/TotalExpensesPerForm990Amt02258295
IRS990ScheduleD/TotalLiabilityAmt04053
IRS990ScheduleD/TotalRevenuePerForm990Amt02403683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02258295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289290
IRS990/TotalAssetsEOYAmt0434142
IRS990/TotalAssetsGrp/BOYAmt0289290
IRS990/TotalAssetsGrp/EOYAmt0434142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011133
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04589
IRS990/TotalLiabilitiesEOYAmt04053
IRS990/TotalLiabilitiesGrp/BOYAmt04589
IRS990/TotalLiabilitiesGrp/EOYAmt04053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02206541
IRS990/TotalProgramServiceRevenueAmt02396191
IRS990/TotalReportableCompFromOrgAmt0226617
IRS990/TotalRevenueGrp/ExclusionAmt0-3682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02396232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010431 COMMERCE ST SUITE A
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEWONDERLAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097357654
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERLAB
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0811849273
ReturnHeader/Filer/PhoneNum09097357654
ReturnHeader/Filer/USAddress/AddressLine1Txt010431 COMMERCE ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454116011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE C MINNERLY A PROF ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 IDAHO ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097936600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE C MINNERLY
ReturnHeader/ReturnTs02024-09-27T17:19:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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