Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 82-2080097 • 501(c)3 • Rogers, AR
Profile
The pre-school, inc. Will provide a healthy, educational and stimulating environment for the children in its charge. The pre-school, inc. Will offer full-time care for children ages 6 months through 5 years old and afterschool, summer and holidate care for school age children. While in its care, the pre-school, inc. Will serve the children a hot nutritious breakfast, lunch, and afternoon snack. The pre-school, inc. Will work on the children's gross and fine motor skills, and cognitive and social skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,775,003
Down $135,934 (-7.1%) from 2023
Liabilities
Down$849,883
Down $101,074 (-11%) from 2023
Net Assets
Down$925,120
Down $34,860 (-3.6%) from 2023
Revenue
Up$1,421,723
Up $249,455 (+21%) from 2023
Expenses
Up$1,461,852
Up $217,052 (+17%) from 2023
Net Income
Up-$40,129
Up $32,403 (+45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The pre-school inc will provide a healthy, educational and stimulating environment for the childen in its charge. The pre-school inc will offer full time care for children ages 6 months through 5 years old and afterschool, summer and holiday care for school age children. While in its care, the pre-school inc will serve the children a hot nutritious breakfast, lunch and afternoon snack. The pre-school inc will work on the children's gross and fine motor skills and cognitive and social skills.
The pre-school, inc. Will provide a healthy, educational and stimulating environment for the children in its charge. The pre-school, inc. Will offer full-time care for children ages 6 months through 5 years old and afterschool, summer and holidate care for school age children. While in its care, the pre-school, inc. Will serve the children a hot nutritious breakfast, lunch, and afternoon snack. The pre-school, inc. Will work on the children's gross and fine motor skills, and cognitive and social skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $829,525 | $737,489 | ▼ $92,036 |
| Savings and Temporary Cash Investments | $399,733 | $411,213 | ▲ $11,480 |
| Land, Buildings, and Equipment, Net | $425,457 | $401,604 | ▼ $23,853 |
| Cash and Non-Interest-Bearing Accounts | $209,521 | $167,045 | ▼ $42,476 |
| Accounts Receivable | $31,375 | $36,318 | ▲ $4,943 |
| Prepaid Expenses and Deferred Charges | $15,326 | $21,334 | ▲ $6,008 |
| Total Assets | $1,910,937 | $1,775,003 | ▼ $135,934 |
| Liabilities | |||
| Other Liabilities | $734,675 | $669,739 | ▼ $64,936 |
| Unsecured Notes Loans Payable | $150,000 | $148,709 | ▼ $1,291 |
| Accounts Payable and Accrued Expenses | $66,282 | $31,435 | ▼ $34,847 |
| Total Liabilities | $950,957 | $849,883 | ▼ $101,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,980 | $925,120 | ▼ $34,860 |
| Total Net Assets Fund Balance | $959,980 | $925,120 | ▼ $34,860 |
| Total Liabilities and Net Assets / Fund Balance | $1,910,937 | $1,775,003 | ▼ $135,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,291 | $41,217 | - |
| Leasehold Improvements | $383,313 | $39,173 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Parker | Vice Preside | FT | $64,462 | $64,462 |
| Jodi Bay | President | FT | $54,165 | $54,165 |
| Richard Champagne | Board Member | PT | $1,496 | $1,496 |
| Name | Title |
|---|---|
| Charlotte Champagne | Board Member |
| Jordan Champagne | Board Member |
| Mandi Turner | Director |
| Tina Ames | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,047,546 |
| Other Expenses | $414,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,197 | $106,176 | - | $967,373 |
| Occupancy | $97,917 | $10,880 | - | $108,797 |
| Payroll Taxes | $66,098 | $8,149 | - | $74,247 |
| Depreciation Depletion | $52,307 | $2,615 | - | $54,922 |
| All Other Expenses | $39,228 | $14,437 | - | $53,665 |
| Insurance | $20,813 | $1,971 | - | $22,784 |
| Other Expenses | $18,401 | $30,483 | - | $18,401 |
| Travel | $5,369 | $3,302 | - | $8,671 |
| Other Employee Benefits | $1,778 | $4,148 | - | $5,926 |
| Information Technology | - | $5,492 | - | $5,492 |
| Interest | - | $4,341 | - | $4,341 |
| Office Expenses | - | $2,333 | - | $2,333 |
| Advertising | - | $200 | - | $200 |
| Total Functional Expenses | $1,267,325 | $194,527 | $0 | $1,461,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,461,852 |
| Total Expenses per Audited Statements | $1,461,852 |
| Total Expenses per Form 990 | $1,461,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jodi Bay | Board President | Van Rental | No | - |
| Liability | Amount |
|---|---|
| Right-of-use Operating Lease Liabili | $669,739 |
“The board president will review the form 990 prior to e-filing.”
“Governing documents and the form 990 will be available for inspection upon request.”
“The pre-school, inc. Will provide a healthy, educational and stimulating environment for the children in its charge. The pre-school, inc. Will offer full-time care for children ages 6 months through 5 years old and afterschool, summer and holidate care for school age children. While in its care, the pre-school, inc. Will serve the children a hot nutritious breakfast, lunch, and afternoon snack. The pre-school, inc. Will work on the children's gross and fine motor skills, and cognitive and social skills.”
“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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/ActivityOrMissionDesc | 0 | THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. |
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| IRS990/MissionDesc | 0 | THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 411213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 440291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1400532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1034844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1027191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 811922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5446672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5886963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1400532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5886963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1421723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1307344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1194982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 811922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5908239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41217 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59508 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1461852 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 383313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 422486 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 669739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE OPERATING LEASE LIABILI |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1421723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 401604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1461852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 669739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1421723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426992 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1461852 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JODI BAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VAN RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND THE FORM 990 WILL BE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1775003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1910937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1775003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1267325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1461852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 950957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 849883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 950957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 849883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1267325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1400268 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120123 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21191 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1421723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1910937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1775003 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/TravelGrp/TotalAmt | 0 | 8671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 148709 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 473 PEMBRIDGE DR |
| IRS990/USAddress/CityNm | 0 | CAVE SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796593013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PRE-SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRE- |
| ReturnHeader/Filer/EIN | 0 | 822080097 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796593013 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3855 NORTH CONCORD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72758 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843068935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZ CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T11:32:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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