Civic Intelligence

Progressive Childcare Services Inc

EIN 94-3177378 • 501(c)3 • Idaho Falls, ID

Profile

childcare

PO Box 2227Idaho Falls, ID 83403

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $105,313 (-100%) from 2022

Liabilities

Down

$0

Down $2,731 (-100%) from 2022

Net Assets

Down

$0

Down $102,582 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$327,928

Up $108,445 (+49%) from 2022

Expenses

Up

$430,510

Up $227,135 (+112%) from 2022

Net Income

Down

-$102,582

Down $118,690 (-737%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $61Liabilities 2011: $18,4302011Assets 2012: $890Liabilities 2012: $24,740Net Assets 2012: -$23,8502012Assets 2013: $366Liabilities 2013: $27,500Net Assets 2013: -$27,1342013Assets 2014: $1,495Liabilities 2014: $30,371Net Assets 2014: -$28,8762014Assets 2015: $10,718Liabilities 2015: $25,188Net Assets 2015: -$14,4702015Assets 2016: $2,502Liabilities 2016: $17,0572016Assets 2017: $32,037Liabilities 2017: $30,2172017Assets 2018: $23,339Liabilities 2018: $28,0582018Assets 2019: $22,596Liabilities 2019: $24,7752019Assets 2020: $29,796Liabilities 2020: $15,992Net Assets 2020: $13,8042020Assets 2021: $40,026Liabilities 2021: $6,338Net Assets 2021: $33,6882021Assets 2022: $105,313Liabilities 2022: $2,731Net Assets 2022: $102,5822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $126,957Expenses 2011: $143,791Net Income 2011: -$16,8342011Revenue 2012: $145,085Expenses 2012: $150,565Net Income 2012: -$5,4802012Revenue 2013: $117,013Expenses 2013: $125,351Net Income 2013: -$8,3382013Revenue 2014: $123,780Expenses 2014: $134,019Net Income 2014: -$10,2392014Revenue 2015: $132,442Expenses 2015: $123,823Net Income 2015: $8,6192015Revenue 2016: $135,071Expenses 2016: $134,951Net Income 2016: $1202016Revenue 2017: $132,129Expenses 2017: $113,798Net Income 2017: $18,3312017Revenue 2018: $124,342Expenses 2018: $116,893Net Income 2018: $7,4492018Revenue 2019: $105,497Expenses 2019: $102,390Net Income 2019: $3,1072019Revenue 2020: $126,606Expenses 2020: $102,289Net Income 2020: $24,3172020Revenue 2021: $142,747Expenses 2021: $169,697Net Income 2021: -$26,9502021Revenue 2022: $219,483Expenses 2022: $203,375Net Income 2022: $16,1082022Revenue 2023: $327,928Expenses 2023: $430,510Net Income 2023: -$102,5822023

Highlighted filing

2023

Revenue$327,928
Expenses$430,510
Net Income-$102,582
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$327,928
Expenses
$430,510
Net income
-$102,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.28$4.31$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.03$2.19$2.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.43$1.70$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.27$1.02$0.24
2019Summary only. Only limited summary data is available for this year.$0.23$0.25$1.05$1.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.28$1.24$1.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.32$0.30$1.32$1.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.03$0.17$1.35$1.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$1.32$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$1.24$1.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.27$1.17$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.25$0.24$1.45$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.18$1.27$1.44$0.17
Latest Detailed Filing

The latest 2023 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
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$219,483
Mission and Program Overview

Mission

childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$73,841-
Prepaid Expenses and Deferred Charges$20,314$16,304▼ $4,010
Cash and Non-Interest-Bearing Accounts$19,712$12,359▼ $7,353
Savings and Temporary Cash Investments-$2,809-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,026$105,313▲ $65,287
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$3,896--
Accounts Payable and Accrued Expenses$1,287$2,731▲ $1,444
Deferred Revenue$1,155--
Total Liabilities$6,338$2,731▼ $3,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,688$102,582▲ $68,894
Total Net Assets Fund Balance$33,688$102,582▲ $68,894
Total Liabilities and Net Assets / Fund Balance$40,026$105,313▲ $65,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,933$84,764$112,697
Equipment$23,945$27,244$51,189
Land$21,963-$21,963
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MooreDirectorFT$52,835$52,835

Board Members and Trustees

NameTitle
Joan SandovalMember
Patricia OlneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,567
Program Service Revenue
$76,187
Investment Income
$6,804
Other Revenue
$1,925
Change in Net Assets
$16,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,193
Other Expenses$83,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,154--$58,154
Current Officers, Directors, Trustees, and Key Employees$52,839--$52,839
Occupancy$19,346--$19,346
Payroll Taxes$9,200--$9,200
Insurance$9,008--$9,008
Depreciation Depletion$4,600--$4,600
Other Expenses$4,045--$4,045
All Other Expenses$3,902--$3,902
Advertising$2,046--$2,046
Fees for Services Legal$835--$835
Travel$503--$503
Interest$461--$461
Total Functional Expenses$203,375$0$0$203,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progressive Childcare Services
EIN
94-3177378
Phone
2085235278
Address
PO BOX 2227, IDAHO FALLS, ID 83403

Signing Officer

Name
Lisa Moore
Title
Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Moore
Formed
1993
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Record prior year facility contribution-net book value = $52786”

Raw XML Appendix399 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02085894220
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04600
IRS990/DepreciationDepletionGrp/TotalAmt04600
IRS990/Desc0PROVIDING QUALITY CHILDCARE ENVIRONMENTS, NUTRITIOUS MEALS AND LEARNING EXPERIENCES. PARENT AND STAFF EARLY CHILDHOOD DEVELOPMENT. AFTER SCHOOL CARE FOR AT-RISK STUDENTS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
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IRS990/ExpenseAmt0203375
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
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IRS990/GainOrLossGrp/OtherAmt06800
IRS990/GamingActivitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08725
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0709946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124342
IRS990ScheduleA/Total509Grp/TotalAmt0709946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718675
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112697
IRS990ScheduleD/EquipmentGrp/BookValueAmt023945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051189
IRS990ScheduleD/LandGrp/BookValueAmt021963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORD PRIOR YEAR FACILITY CONTRIBUTION-NET BOOK VALUE = $52786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040026
IRS990/TotalAssetsEOYAmt0105313
IRS990/TotalAssetsGrp/BOYAmt040026
IRS990/TotalAssetsGrp/EOYAmt0105313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134567
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06338
IRS990/TotalLiabilitiesEOYAmt02731
IRS990/TotalLiabilitiesGrp/BOYAmt06338
IRS990/TotalLiabilitiesGrp/EOYAmt02731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102582
IRS990/TotalProgramServiceExpensesAmt0203375
IRS990/TotalProgramServiceRevenueAmt076187
IRS990/TotalReportableCompFromOrgAmt052835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105313
IRS990/TravelGrp/ProgramServicesAmt0503
IRS990/TravelGrp/TotalAmt0503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2227
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0834032227
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE CHILDCARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0943177378
ReturnHeader/Filer/PhoneNum02085235278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2227
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820332706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN TOMCHAK & CO CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085244200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P MARSH CPA
ReturnHeader/ReturnTs02023-05-09T09:35:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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