Civic Intelligence

Horizon Science Academy Cleveland Middle School

EIN 20-2011609 • 501(c)3 • Cleveland, OH

Profile

The mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum

6100 S Marginal RdCleveland, OH 44103

www.horizoncleveland.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$97,208

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,662,949

Down $225,148 (-3.8%) from 2023

Liabilities

Down

$4,179,111

Down $253,745 (-5.7%) from 2023

Net Assets

Up

$1,483,838

Up $28,597 (+2.0%) from 2023

Revenue

Down

$4,056,547

Down $2,000,229 (-33%) from 2023

Expenses

Down

$4,027,950

Down $320,229 (-7.4%) from 2023

Net Income

Down

$28,597

Down $1,680,000 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $381,874Liabilities 2011: $78,973Net Assets 2011: $302,9002011Assets 2012: $312,145Liabilities 2012: $63,691Net Assets 2012: $248,4552012Assets 2013: $304,246Liabilities 2013: $88,008Net Assets 2013: $216,2372013Assets 2014: $246,644Liabilities 2014: $84,363Net Assets 2014: $162,2812014Assets 2015: $393,175Liabilities 2015: $1,839,747Net Assets 2015: -$1,446,5722015Assets 2016: $1,560,525Liabilities 2016: $3,181,455Net Assets 2016: -$1,620,9302016Assets 2017: $2,253,205Liabilities 2017: $4,529,209Net Assets 2017: -$2,276,0042017Assets 2018: $2,711,244Liabilities 2018: $4,618,634Net Assets 2018: -$1,907,3902018Assets 2019: $2,214,512Liabilities 2019: $4,100,536Net Assets 2019: -$1,886,0242019Assets 2020: $1,977,366Liabilities 2020: $4,364,663Net Assets 2020: -$2,387,2972020Assets 2021: $2,879,825Liabilities 2021: $4,278,995Net Assets 2021: -$1,399,1702021Assets 2022: $5,326,722Liabilities 2022: $5,580,078Net Assets 2022: -$253,3562022Assets 2023: $5,888,097Liabilities 2023: $4,432,856Net Assets 2023: $1,455,2412023Assets 2024: $5,662,949Liabilities 2024: $4,179,111Net Assets 2024: $1,483,8382024

Highlighted filing

2024

Assets$5,662,949
Liabilities$4,179,111
Net Assets$1,483,838

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,326,299Expenses 2011: $1,221,487Net Income 2011: $104,8122011Revenue 2012: $1,341,402Expenses 2012: $1,366,854Net Income 2012: -$25,4522012Revenue 2013: $1,411,133Expenses 2013: $1,443,350Net Income 2013: -$32,2172013Revenue 2014: $1,425,471Expenses 2014: $1,479,427Net Income 2014: -$53,9562014Revenue 2015: $2,811,225Expenses 2015: $2,826,308Net Income 2015: -$15,0832015Revenue 2016: $3,012,093Expenses 2016: $3,186,452Net Income 2016: -$174,3592016Revenue 2017: $3,705,662Expenses 2017: $4,360,735Net Income 2017: -$655,0732017Revenue 2018: $3,577,113Expenses 2018: $2,439,733Net Income 2018: $1,137,3802018Revenue 2019: $3,680,175Expenses 2019: $3,658,808Net Income 2019: $21,3672019Revenue 2020: $3,598,533Expenses 2020: $4,099,806Net Income 2020: -$501,2732020Revenue 2021: $4,292,142Expenses 2021: $3,304,015Net Income 2021: $988,1272021Revenue 2022: $4,894,663Expenses 2022: $3,748,849Net Income 2022: $1,145,8142022Revenue 2023: $6,056,776Expenses 2023: $4,348,179Net Income 2023: $1,708,5972023Revenue 2024: $4,056,547Expenses 2024: $4,027,950Net Income 2024: $28,5972024

Highlighted filing

2024

Revenue$4,056,547
Expenses$4,027,950
Net Income$28,597

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$4.18$1.48$4.06$4.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.43$1.46$6.06$4.35$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.58$0.25$4.89$3.75$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.28$1.40$4.29$3.30$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$4.36$2.39$3.60$4.10$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$4.10$1.89$3.68$3.66$0.02
2018Summary only. Only limited summary data is available for this year.$2.71$4.62$1.91$3.58$2.44$1.14
2017Summary only. Only limited summary data is available for this year.$2.25$4.53$2.28$3.71$4.36$0.66
2016Summary only. Only limited summary data is available for this year.$1.56$3.18$1.62$3.01$3.19$0.17
2015Summary only. Only limited summary data is available for this year.$0.39$1.84$1.45$2.81$2.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.08$0.16$1.43$1.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.09$0.22$1.41$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$1.34$1.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.08$0.30$1.33$1.22$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$4,292,142
Mission and Program Overview

Mission

The mission of Horizon Science Academy Cleveland Middle is to create a learning community where teachers, parents and students work together to develop young people who are confident and achieve academic excellence in a powerful college curriculum

Horizon Science Academy Cleveland Middle is a public charter school that serving grades 6 through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$882$863,546▲ $862,664
Cash and Non-Interest-Bearing Accounts$623,245$774,030▲ $150,785
Prepaid Expenses and Deferred Charges$951,775$754,098▼ $197,677
Land, Buildings, and Equipment, Net$203,756$285,823▲ $82,067
Total Assets$1,977,366$2,879,825▲ $902,459
Other Assets Total$197,708$202,328▲ $4,620
Liabilities
Other Liabilities$3,044,033$3,286,831▲ $242,798
Deferred Revenue$663,944$554,264▼ $109,680
Mortgage Notes Payable Secured by Investment Property$443,400--
Accounts Payable and Accrued Expenses$213,286$437,900▲ $224,614
Total Liabilities$4,364,663$4,278,995▼ $85,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,387,297$-1,399,170▲ $988,127
Total Net Assets Fund Balance$-2,387,297$-1,399,170▲ $988,127
Total Liabilities and Net Assets / Fund Balance$1,977,366$2,879,825▲ $902,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,901$177,301$412,202
Leasehold Improvements$50,922$39,304$90,226
Other Assets Org$202,328--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bilgehan AslanSchool PrincipalFT$99,655$99,655

Board Members and Trustees

NameTitle
Donald MalloyBoard President
Abdullah KayretliBoard Member
Marie BonillaBoard Member
Mehmet MalcokBoard Member
Robert HasanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,888
Program Service Revenue
$16,254
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$988,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,292,142
Total Revenue per Audited Statements
$4,292,142
Total Revenue per Form 990
$4,292,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,179
Other Expenses$1,458,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,159,843--$1,159,843
Occupancy$594,927--$594,927
Fees for Services Management$587,023--$587,023
Other Employee Benefits$307,780--$307,780
Pension Plan Contributions$181,549--$181,549
Current Officers, Directors, Trustees, and Key Employees-$99,655-$99,655
Payroll Taxes$96,352--$96,352
Depreciation Depletion$80,936--$80,936
All Other Expenses$63,636--$63,636
Fees for Services Other$30,483--$30,483
Other Expenses$11,216--$11,216
Travel-$90-$90
Total Functional Expenses$3,204,270$99,745$0$3,304,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,304,015
Total Expenses per Audited Statements$3,304,015
Total Expenses per Form 990$3,304,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease due in less than one year$3,161,221
Capital Lease due in more than one year$124,258
Federal income taxes$1,352
Net Pension Liability-
Net OPEB Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT . Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval.

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

All employment and major business decisions are also subject to the School Boards approval.

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

The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.

Form 990, Part VI, Section B, Line 15

All employment decisions and compensations are discussed and approved in the Board Meetings.

Form 990, Part VI, Section C, Line 15

The Schools Annual Audit Report is published on Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Horizon Science Academy Cleveland Middle School
EIN
20-2011609
Phone
2164329940
Address
6100 S Marginal Rd, Cleveland, OH 44103

Signing Officer

Name
Ramazan Celep
Title
Treasurer
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bilgehan Aslan
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Gueye & Associates CPA Inc
Address
2246 S HAMILTON RD SUITE 102, COLUMBUS, OH 43232
Preparer
Alioune Gueye
Phone
6143420297
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

This is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.

Form 990, Part XI, Line 9

Audited Financial Statements end of year net position contain a rounding error of 1,000..

Raw XML Appendix382 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/PensionPlanContributionsGrp/TotalAmt0181549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0754098
IRS990/PrincipalOfficerNm0Bilgehan Aslan
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03555920
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04275888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412202
IRS990ScheduleD/ExpensesSubtotalAmt03304015
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202328
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13161221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease due in less than one year
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Lease due in more than one year
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202328
IRS990ScheduleD/TotalExpensesPerForm990Amt03304015
IRS990ScheduleD/TotalLiabilityAmt03286831
IRS990ScheduleD/TotalRevenuePerForm990Amt04292142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04292142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03304015
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives federal educational grants passed through the Ohio Department of Education. Federal grants received in FY 2021 were 675,681.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School is in contract with Concept Schools Inc., an Illinois based not-for-profit organization to provide instructional, administrative and financial management. The Schools Superintendent and Treasurer are appointed and compensated by Concept Schools. Concept Schools also provide a wide range of services such as budgeting and financial oversight, School Management Database, quarterly OAT/OGT . Practice tests, curriculum alignment, professional development and evaluation services for teachers, etc. In return of those services, the School transfers 10 of its total revenue to the management company. Financial Reports are presented to the School Board for approval in Board Meetings.All employment and major business decisions are also subject to the School Boards approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employment and major business decisions are also subject to the School Boards approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is part of the Schools By-Laws. The School Board consistently reviews and discusses any issues that might be in conflict with the policy in the Board Meetings. All operations of the School is also monitored by the Schools Sponsor and annually audited by the Auditors of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employment decisions and compensations are discussed and approved in the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Schools Annual Audit Report is published on Auditors of States web site at http//www.ohioauditor.gov. All governing documents and the Schools Conflict of Interest Policy is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is the amount of Net Pension Liability calculated according to GASB Statement No. 68 and 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audited Financial Statements end of year net position contain a rounding error of 1,000..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06100 S Marginal Rd
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.horizoncleveland.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMAZAN CELEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horizon Science Academy Cleveland Middle School
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0202011609
ReturnHeader/Filer/PhoneNum02164329940
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 S Marginal Rd
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEYE & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 S HAMILTON RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143420297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIOUNE GUEYE
ReturnHeader/ReturnTs02022-03-24T08:17:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ramazan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Celep
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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