Civic Intelligence

Christian Learning Center

EIN 22-2586246 • 501(c)3 • Corning, NY

Profile

The education of young people in the preschool through twelth grade in a christian centered learning facility

11 Aisne StCorning, NY 14830
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,018,375

Down $124,604 (-11%) from 2023

Liabilities

Up

$77,292

Up $1,589 (+2.1%) from 2023

Net Assets

Down

$941,083

Down $126,193 (-12%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$737,572

Down $79,736 (-9.8%) from 2023

Expenses

Up

$863,765

Up $45,302 (+5.5%) from 2023

Net Income

Down

-$126,193

Down $125,038 (-10826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,077,521Liabilities 2010: $85,333Net Assets 2010: $992,1882010Assets 2011: $1,095,165Liabilities 2011: $99,350Net Assets 2011: $995,8152011Assets 2012: $1,067,680Liabilities 2012: $85,582Net Assets 2012: $982,0982012Assets 2013: $990,853Liabilities 2013: $41,403Net Assets 2013: $949,4502013Assets 2014: $965,590Liabilities 2014: $125,973Net Assets 2014: $839,6172014Assets 2015: $894,613Liabilities 2015: $115,466Net Assets 2015: $779,1472015Assets 2016: $923,477Liabilities 2016: $150,108Net Assets 2016: $773,3692016Assets 2017: $893,580Liabilities 2017: $113,281Net Assets 2017: $780,2992017Assets 2018: $824,781Liabilities 2018: $92,278Net Assets 2018: $732,5032018Assets 2019: $803,323Liabilities 2019: $53,406Net Assets 2019: $749,9172019Assets 2020: $863,436Liabilities 2020: $4,602Net Assets 2020: $858,8342020Assets 2021: $1,058,151Liabilities 2021: $61,732Net Assets 2021: $996,4192021Assets 2022: $1,163,722Liabilities 2022: $95,291Net Assets 2022: $1,068,4312022Assets 2023: $1,142,979Liabilities 2023: $75,703Net Assets 2023: $1,067,2762023Assets 2024: $1,018,375Liabilities 2024: $77,292Net Assets 2024: $941,0832024

Highlighted filing

2024

Assets$1,018,375
Liabilities$77,292
Net Assets$941,083
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $875,6422010Expenses 2011: $822,3132011Revenue 2012: $915,707Expenses 2012: $929,426Net Income 2012: -$13,7192012Revenue 2013: $836,472Expenses 2013: $869,120Net Income 2013: -$32,6482013Revenue 2014: $793,208Expenses 2014: $903,041Net Income 2014: -$109,8332014Revenue 2015: $894,744Expenses 2015: $955,214Net Income 2015: -$60,4702015Revenue 2016: $898,299Expenses 2016: $904,077Net Income 2016: -$5,7782016Revenue 2017: $834,975Expenses 2017: $828,045Net Income 2017: $6,9302017Revenue 2018: $786,831Expenses 2018: $834,627Net Income 2018: -$47,7962018Revenue 2019: $784,711Expenses 2019: $767,297Net Income 2019: $17,4142019Revenue 2020: $843,624Expenses 2020: $734,707Net Income 2020: $108,9172020Revenue 2021: $873,368Expenses 2021: $735,783Net Income 2021: $137,5852021Revenue 2022: $1,002,144Expenses 2022: $930,132Net Income 2022: $72,0122022Revenue 2023: $817,308Expenses 2023: $818,463Net Income 2023: -$1,1552023Revenue 2024: $737,572Expenses 2024: $863,765Net Income 2024: -$126,1932024

Highlighted filing

2024

Revenue$737,572
Expenses$863,765
Net Income-$126,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,018,375
Liabilities
$77,292
Net assets
$941,083
Revenue
$737,572
Expenses
$863,765
Net income
-$126,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.74$0.86$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.07$0.82$0.82$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$1.00$0.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.87$0.74$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.84$0.73$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$0.78$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.79$0.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.78$0.89$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.79$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$0.92$0.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$817,308
Mission and Program Overview

Mission

The education of young people in the preschool through twelth grade in a christian centered learning facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,943$686,640▲ $57,697
Savings and Temporary Cash Investments$409,895$217,326▼ $192,569
Cash and Non-Interest-Bearing Accounts$90,484$193,569▲ $103,085
Accounts Receivable$17,196$23,312▲ $6,116
Prepaid Expenses and Deferred Charges$17,204$22,132▲ $4,928
Total Assets$1,163,722$1,142,979▼ $20,743
Liabilities
Deferred Revenue$84,891$71,723▼ $13,168
Accounts Payable and Accrued Expenses$10,400$3,980▼ $6,420
Total Liabilities$95,291$75,703▼ $19,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$627,375$602,129▼ $25,246
Net Assets Without Donor Restrictions$441,056$465,147▲ $24,091
Total Net Assets Fund Balance$1,068,431$1,067,276▼ $1,155
Total Liabilities and Net Assets / Fund Balance$1,163,722$1,142,979▼ $20,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,239$458,108$1,054,347
Equipment$40,401$205,673$246,074
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keila UnderwoodAdministratoFT$47,457$47,457

Board Members and Trustees

NameTitle
Gayle BicknellChairman
Aspyn LandisVice Chairma
Andrew BenjaminBoard Member
Stephen PolzellaBoard Member
Steve OrmsbyTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$3,806
Program Service Revenue
$779,620
Investment Income
$302
Other Revenue
$33,580
All Other Contributions
$3,806
Change in Net Assets
$-1,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,588
Other Expenses$234,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,208$74,154-$494,362
All Other Expenses$63,515--$63,515
Current Officers, Directors, Trustees, and Key Employees$43,660$3,797-$47,457
Payroll Taxes$35,504$6,265-$41,769
Depreciation Depletion$31,761--$31,761
Other Expenses$15,160$5,515-$15,160
Insurance$12,196--$12,196
Fees for Services Accounting-$925-$925
Total Functional Expenses$727,807$90,656$0$818,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Spectacu$16,921$16,921-$16,921
Lsl a Thon$13,688$13,688-$13,688
Total Events$30,609$30,609-$30,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
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, Page 6, Part VI, Line 11B

“The executive director, bookkeeper and the finance committee reviews and approves the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the executive director and is reviewed at least annually by the board”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all key employees are reviewd and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Annual employee evaluations are prepared by the executive director. All salary increases are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All policies and documents are available to the public upon written request. The organization also prepares and distributes an annual report.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
22-2586246
Phone
6079624220
Address
11 AISNE ST, CORNING, NY 14830

Signing Officer

Name
Gayle Bicknell
Title
Chairman
Phone
6079624220
Signed
2023-09-05

Organization Details

Principal Officer
Gayle Bicknell
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
75

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix366 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/AllOtherContributionsAmt03806
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IRS990/BooksInCareOfDetail/PhoneNum06079624220
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090484
IRS990/CashNonInterestBearingGrp/EOYAmt0193569
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt0234875
IRS990/CYOtherRevenueAmt033580
IRS990/CYProgramServiceRevenueAmt0779620
IRS990/CYRevenuesLessExpensesAmt0-1155
IRS990/CYSalariesCompEmpBnftPaidAmt0583588
IRS990/CYTotalExpensesAmt0818463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt084891
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0627375
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0602129
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0727807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEILA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE BICKNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ASPYN LANDIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITIES EXP.
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FUNDS
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IRS990/PYTotalExpensesAmt0930132
IRS990/PYTotalRevenueAmt01002144
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054347
IRS990ScheduleD/EquipmentGrp/BookValueAmt040401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246074
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LSL A THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOOKKEEPER AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND IS REVIEWED AT LEAST ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL KEY EMPLOYEES ARE REVIEWD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PREPARED BY THE EXECUTIVE DIRECTOR. ALL SALARY INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PREPARES AND DISTRIBUTES AN ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818463
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075703
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09467
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09467
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IRS990/TotalProgramServiceRevenueAmt0779620
IRS990/TotalReportableCompFromOrgAmt047457
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817308
IRS990/TotalVolunteersCnt075
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IRS990/USAddress/AddressLine1Txt011 AISNE ST
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IRS990/USAddress/ZIPCd014830
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BICKNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06079624220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0222586246
ReturnHeader/Filer/PhoneNum06079624220
ReturnHeader/Filer/USAddress/AddressLine1Txt011 AISNE ST
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02023-10-31T08:29:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKNELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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