Civic Intelligence

Sparrow Creek School

EIN 23-7399400 • 501(c)3 • Sausalito, CA

Profile

Sparrow creek school operates as a montessori school and serves children from the ages of 2 1/2 to 6 years of age.

480 Gate 5 Road No 309Sausalito, CA 94965

www.sparrowcreekmontessori.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,114,853

Up $708,118 (+174%) from 2020

Liabilities

Down

$51

Down $6,867 (-99%) from 2020

Net Assets

Up

$1,114,802

Up $714,985 (+179%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$917,471

Up $621,813 (+210%) from 2020

Expenses

Down

$202,486

Down $135,732 (-40%) from 2020

Net Income

Up

$714,985

Up $757,545 (+1780%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $419,567Liabilities 2012: $13,559Net Assets 2012: $406,0082012Assets 2013: $447,967Liabilities 2013: $23,924Net Assets 2013: $424,0432013Assets 2014: $470,804Liabilities 2014: $24,560Net Assets 2014: $446,2442014Assets 2015: $450,042Liabilities 2015: $21,682Net Assets 2015: $428,3602015Assets 2016: $430,896Liabilities 2016: $15,545Net Assets 2016: $415,3512016Assets 2017: $471,650Liabilities 2017: $25,036Net Assets 2017: $446,6142017Assets 2018: $469,462Liabilities 2018: $29,050Net Assets 2018: $440,4122018Assets 2019: $490,070Liabilities 2019: $47,693Net Assets 2019: $442,3772019Assets 2020: $406,735Liabilities 2020: $6,918Net Assets 2020: $399,8172020Assets 2021: $1,114,853Liabilities 2021: $51Net Assets 2021: $1,114,8022021

Highlighted filing

2021

Assets$1,114,853
Liabilities$51
Net Assets$1,114,802
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $348,7952012Expenses 2013: $326,7702013Revenue 2014: $360,847Expenses 2014: $329,811Net Income 2014: $31,0362014Revenue 2015: $316,928Expenses 2015: $334,812Net Income 2015: -$17,8842015Revenue 2016: $306,636Expenses 2016: $319,645Net Income 2016: -$13,0092016Revenue 2017: $353,102Expenses 2017: $321,839Net Income 2017: $31,2632017Revenue 2018: $330,048Expenses 2018: $336,250Net Income 2018: -$6,2022018Revenue 2019: $329,720Expenses 2019: $327,755Net Income 2019: $1,9652019Revenue 2020: $295,658Expenses 2020: $338,218Net Income 2020: -$42,5602020Revenue 2021: $917,471Expenses 2021: $202,486Net Income 2021: $714,9852021

Highlighted filing

2021

Revenue$917,471
Expenses$202,486
Net Income$714,985
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,853
Liabilities
$51
Net assets
$1,114,802
Revenue
$917,471
Expenses
$202,486
Net income
$714,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.92$0.20$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,015,107
Mission and Program Overview

Mission

Sparrow creek school operates as a montessori school and serves children from the ages of 2 1/2 to 6.

Sparrow creek school operated as a montessori school and served children from the ages of 2 1/2 to 6. The school closed in june 30, 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,575$973,155▲ $641,580
Cash and Non-Interest-Bearing Accounts$26,479$141,698▲ $115,219
Land, Buildings, and Equipment, Net$48,681$0▼ $48,681
Total Assets$406,735$1,114,853▲ $708,118
Liabilities
Accounts Payable and Accrued Expenses$6,918$51▼ $6,867
Total Liabilities$6,918$51▼ $6,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,817$1,114,802▲ $714,985
Total Net Assets Fund Balance$399,817$1,114,802▲ $714,985
Total Liabilities and Net Assets / Fund Balance$406,735$1,114,853▲ $708,118
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Judith Bang-kolbPresident
Kayla KahnBoard Member
Peter StreitmannBoard Member
Nicholas GaffneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124
Investment Income
$917,347
Other Revenue
$0
Change in Net Assets
$714,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,410
Other Expenses$57,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,748--$131,748
Fees for Services Legal-$20,058-$20,058
Occupancy$14,779--$14,779
Payroll Taxes$9,984--$9,984
Insurance$8,156--$8,156
Fees for Services Accounting-$5,200-$5,200
Other Employee Benefits$3,678--$3,678
Depreciation Depletion$1,045--$1,045
Office Expenses-$426-$426
Other Expenses$413$3,249-$413
All Other Expenses-$146-$146
Total Functional Expenses$173,407$29,079$0$202,486
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig KolbHusband of PresidentTeacher Salary and SeveranceNo$28,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 2

“Judith bang-kolb - president craig kolb - teacher, president's husband”

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

“The tax returns are approved by the organization's board of directors.”

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

“No board member receives compensation for their services. The board's governance is restricted in regards to approving self-dealing transactions. They may approve self-dealing contracts only if they benefit the corporation, their transactions are fair and reasonable, and cannot be obtained elsewhere at lower costs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Sparrow Creek School
EIN
23-7399400
Phone
4153329595
Address
480 GATE 5 ROAD NO 309, SAUSALITO, CA 94965

Signing Officer

Name
Judith Bang-kolb
Title
President
Phone
4155968645
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Bang-kolb
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
Raw XML Appendix332 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/AccountsPayableAccrExpnssGrp/EOYAmt051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPARROW CREEK SCHOOL OPERATED AS A MONTESSORI SCHOOL AND SERVED CHILDREN FROM THE AGES OF 2 1/2 TO 6. THE SCHOOL CLOSED IN JUNE 30, 2020.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH BANG-KOLB
IRS990/BooksInCareOfDetail/PhoneNum04153329595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 GATE 5 ROAD 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/Desc0SPARROW CREEK SCHOOL OPERATED AS A MONTESSORI SCHOOL AND SERVED CHILDREN FROM THE AGES OF 2 1/2 TO 6. THE SCHOOL CLOSED IN JUNE 30, 2020 AND THE FACILLITIES WERE SOLD IN MAY 2021. THE SALES PROCEEDS WILL BE DONATED TO A NONPROFIT ORGANIZATION IN THE FOLLOWING FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA KAHN
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IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER STREITMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0917286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01014922
IRS990/GrossReceiptsAmt01015107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08156
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARROW CREEK SCHOOL OPERATED AS A MONTESSORI SCHOOL AND SERVED CHILDREN FROM THE AGES OF 2 1/2 TO 6. THE SCHOOL CLOSED IN JUNE 30, 2020.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc2LICENSES TAXES & FEES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG KOLB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY AND SEVERANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDITH BANG-KOLB - PRESIDENT CRAIG KOLB - TEACHER, PRESIDENT'S HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR SERVICES. THE BOARD'S GOVERNANCE IS RESTRICTED IN REGARDS TO APPROVING SELF-DEALING TRANSACTIONS. THEY MAY APPROVE SELF-DEALING CONTRACTS ONLY IF THEY BENEFIT THE CORPORATION, THEIR TRANSACTIONS ARE FAIR AND REASONABLE, AND CANNOT BE OBTAINED ELSEWHERE AT LOWER COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990/SchoolOperatingInd01
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406735
IRS990/TotalAssetsEOYAmt01114853
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0202486
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114802
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406735
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPARROWCREEKMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BANG-KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155968645
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROW CREEK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0237399400
ReturnHeader/Filer/PhoneNum04153329595
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 GATE 5 ROAD NO 309
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX N CALDWELL
ReturnHeader/ReturnTs02021-10-21T15:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANG-KOLB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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