Civic Intelligence

Great Leaders Strong Schools

EIN 84-4430457 • 501(c)4 • Phoenix, AZ

Profile

Great leaders, strong school's (glss) primary purpose is to promote social welfare by conducting research, education and advocacy focused on ensuring a strong and equitable public education system in arizona.

2801 East Camelback Road 200Phoenix, AZ 85016

www.greatleadersstrongschools.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $6,361 (-100%) from 2023

Liabilities

Down

$0

Down $28,181 (-100%) from 2023

Net Assets

Up

$0

Up $21,820 (+100%) from 2023

Revenue

Down

$140,603

Down $803,668 (-85%) from 2023

Expenses

Down

$118,783

Down $875,205 (-88%) from 2023

Net Income

Up

$21,820

Up $71,537 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2020: $109,603Liabilities 2020: $16,589Net Assets 2020: $93,0142020Assets 2021: $143,622Liabilities 2021: $9,409Net Assets 2021: $134,2132021Assets 2022: $45,885Liabilities 2022: $17,988Net Assets 2022: $27,8972022Assets 2023: $6,361Liabilities 2023: $28,181Net Assets 2023: -$21,8202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $266,984Expenses 2020: $173,970Net Income 2020: $93,0142020Revenue 2021: $781,161Expenses 2021: $739,962Net Income 2021: $41,1992021Revenue 2022: $1,076,533Expenses 2022: $1,182,849Net Income 2022: -$106,3162022Revenue 2023: $944,271Expenses 2023: $993,988Net Income 2023: -$49,7172023Revenue 2024: $140,603Expenses 2024: $118,783Net Income 2024: $21,8202024

Highlighted filing

2024

Revenue$140,603
Expenses$118,783
Net Income$21,820

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,076,533
Mission and Program Overview

Mission

Great leaders, strong school's (glss) primary purpose is to promote social welfare by conducting research, education and advocacy focused on ensuring a strong and equitable public education system in arizona.

Promote social welfare by conducting research, education and advocacy focused on ensuring a strong and equitable public education system in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,928$0▼ $45,928
Cash and Non-Interest-Bearing Accounts$97,694$42,760▼ $54,934
Rtn Earn Endowment Incm Other Fnds$134,213$27,897▼ $106,316
Prepaid Expenses and Deferred Charges-$3,125-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,622$45,885▼ $97,737
Liabilities
Accounts Payable and Accrued Expenses$9,409$17,988▲ $8,579
Total Liabilities$9,409$17,988▲ $8,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,213$27,897▼ $106,316
Total Liabilities and Net Assets / Fund Balance$143,622$45,885▼ $97,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Anne GullicksonCEOFT$246,598$3,300$249,898
Matthew Simon Thru 072022VP, GOV'T AFFAIRS & ADVOCACYFT$100,125$1,500$101,625

Board Members and Trustees

NameTitle
Ariel JohnsonDirector
Armando RuizDirector
Luke RaglandDirector
Jaime MoleraDirector (thru 5/2022)
Kimberly WoldDirector (thru 5/2022)
Ashley RaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$398,133
All Other Contributions
$678,400
Change in Net Assets
$-106,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,908
Salaries, Compensation, and Employee Benefits$502,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,170$9,750-$297,920
Current Officers, Directors, Trustees, and Key Employees$199,918$49,980-$249,898
Other Salaries and Wages$169,341$42,335-$211,676
Fees for Services Lobbying$134,101--$134,101
Advertising$129,318$1,100-$130,418
Occupancy$26,318$6,580-$32,898
Payroll Taxes$23,865$5,966-$29,831
Conferences and Meetings$26,025--$26,025
Fees for Services Accounting-$19,757-$19,757
Fees for Services Legal$12,000$3,000-$15,000
Pension Plan Contributions$5,152$1,288-$6,440
Information Technology$5,048$1,262-$6,310
Other Employee Benefits$4,077$1,019-$5,096
Office Expenses$3,907$1,001-$4,908
Travel$4,763--$4,763
Insurance-$882-$882
Other Expenses$5,387$192-$192
Total Functional Expenses$1,037,390$145,459$0$1,182,849
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy and all officers and employees are required to sign annually. Conflicts are monitored consistently and all conflicts are brought to the attention of management and the board in accordance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves the compensation for the president as well as for other officers and key employees. The board of directors uses a national hr survey with comparable executive salaries and benefits packages of over 60 k-12 advocacy organizations across the country and the compensation package decision is documented in the board minutes and personnel file. The process described here was last completed in 2022

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available upon request.

Form 990, Part VIII, Line 11A

Great leaders strong schools (glss) and a for arizona, a nonprofit corporation organized and operated pursuant to section 501(c)(3) of the internal revenue code, have entered into a cost reimbursement agreement pursuant to which a for arizona pays to glss a management fee equal to a for arizona's proportionate share of administrative and overhead costs, to include a prorated portion of compensation paid to common officers and employees of both organizations.

Filing and Contact Details

Filer

Filer Name
Great Leaders Strong Schools
EIN
84-4430457
Phone
6023824066
Address
2801 EAST CAMELBACK ROAD 200, PHOENIX, AZ 85016

Signing Officer

Name
Kevin Youngblood
Title
President
Phone
6023824066
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Youngblood
Formed
2020
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Electioneering: program service expenses 280,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,170. Other contracted services: program service expenses 0. Management and general expenses 9,750. Fundraising expenses 0. Total expenses 9,750. Compliance: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.

Raw XML Appendix400 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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IRS990/ReconcilationRevenueExpnssAmt0-106316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027897
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY ANNE GULLICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY. CONFLICTS ARE MONITORED CONSISTENTLY AND ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AS WELL AS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS USES A NATIONAL HR SURVEY WITH COMPARABLE EXECUTIVE SALARIES AND BENEFITS PACKAGES OF OVER 60 K-12 ADVOCACY ORGANIZATIONS ACROSS THE COUNTRY AND THE COMPENSATION PACKAGE DECISION IS DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GREAT LEADERS STRONG SCHOOLS (GLSS) AND A FOR ARIZONA, A NONPROFIT CORPORATION ORGANIZED AND OPERATED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HAVE ENTERED INTO A COST REIMBURSEMENT AGREEMENT PURSUANT TO WHICH A FOR ARIZONA PAYS TO GLSS A MANAGEMENT FEE EQUAL TO A FOR ARIZONA'S PROPORTIONATE SHARE OF ADMINISTRATIVE AND OVERHEAD COSTS, TO INCLUDE A PRORATED PORTION OF COMPENSATION PAID TO COMMON OFFICERS AND EMPLOYEES OF BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTIONEERING: PROGRAM SERVICE EXPENSES 280,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,170. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750. COMPLIANCE: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143622
IRS990/TotalAssetsEOYAmt045885
IRS990/TotalAssetsGrp/BOYAmt0143622
IRS990/TotalAssetsGrp/EOYAmt045885
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0678400
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09409
IRS990/TotalLiabilitiesEOYAmt017988
IRS990/TotalLiabilitiesGrp/BOYAmt09409
IRS990/TotalLiabilitiesGrp/EOYAmt017988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027897
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt01037390
IRS990/TotalReportableCompFromOrgAmt0346723
IRS990/TotalRevenueGrp/ExclusionAmt0398133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04763
IRS990/TravelGrp/TotalAmt04763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 EAST CAMELBACK ROAD 200
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREATLEADERSSTRONGSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN YOUNGBLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023824066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LEADERS STRONG SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0844430457
ReturnHeader/Filer/PhoneNum06023824066
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 EAST CAMELBACK ROAD 200
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EAST THOMAS ROAD SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA HANGSLEBEN
ReturnHeader/ReturnTs02023-11-15T08:51:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGBLOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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