Civic Intelligence

Phoenix Rehabilitation Consulting

EIN 26-0068628 • 501(c)3 • Pace, FL

Profile

To provide vocational rehabilitation services to advocate the employment of disabled and economically disadvantaged individuals.

3110 Cobblestone DrivePace, FL 32571

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

22.19x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$66,645

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$44

Down $87 (-66%) from 2021

Liabilities

Up

$15,199

Up $2,731 (+22%) from 2021

Net Assets

Down

-$15,155

Down $2,818 (-23%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$186,814

Down $39,304 (-17%) from 2021

Expenses

Down

$189,632

Down $14,707 (-7.2%) from 2021

Net Income

Down

-$2,818

Down $24,597 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $3,092Liabilities 2011: $5,513Net Assets 2011: -$2,4212011Assets 2012: $2,394Liabilities 2012: $14,520Net Assets 2012: -$12,1262012Assets 2014: $12,598Liabilities 2014: $261Net Assets 2014: $12,3372014Assets 2016: -$1,076Liabilities 2016: $9,906Net Assets 2016: -$10,9822016Assets 2018: $213Liabilities 2018: $5,068Net Assets 2018: -$4,8552018Assets 2019: $28Liabilities 2019: $2,661Net Assets 2019: -$2,6332019Assets 2020: $884Liabilities 2020: $35,000Net Assets 2020: -$34,1162020Assets 2021: $131Liabilities 2021: $12,468Net Assets 2021: -$12,3372021Assets 2022: $44Liabilities 2022: $15,199Net Assets 2022: -$15,1552022

Highlighted filing

2022

Assets$44
Liabilities$15,199
Net Assets-$15,155
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $365,1712011Expenses 2012: $337,9322012Revenue 2014: $174,911Expenses 2014: $156,547Net Income 2014: $18,3642014Revenue 2016: $310,659Expenses 2016: $325,361Net Income 2016: -$14,7022016Revenue 2018: $263,256Expenses 2018: $259,995Net Income 2018: $3,2612018Revenue 2019: $239,418Expenses 2019: $237,196Net Income 2019: $2,2222019Revenue 2020: $119,709Expenses 2020: $151,192Net Income 2020: -$31,4832020Revenue 2021: $226,118Expenses 2021: $204,339Net Income 2021: $21,7792021Revenue 2022: $186,814Expenses 2022: $189,632Net Income 2022: -$2,8182022

Highlighted filing

2022

Revenue$186,814
Expenses$189,632
Net Income-$2,818
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44
Liabilities
$15,199
Net assets
-$15,155
Revenue
$186,814
Expenses
$189,632
Net income
-$2,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.87$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$2.26$2.04$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.35$0.34$1.20$1.51$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$2.39$2.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$2.63$2.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.10$0.11$3.11$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.75$1.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.12$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.02$3.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$186,814
Mission and Program Overview

Mission

To provide vocational rehabilitation services to advocate the employment of disabled and economically disadvantaged individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND JOB PLACEMENT SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.-$189,632
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LauferDirectorPT$100,359-$100,359
Elena LauferDirectorPT$29,794-$29,794
Leslie GillespieDirectorPT$8,470-$8,470
Janet MayeauxDirector-$0--
Dennis MayeauxDirector-$0--
Teresa LaportaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Rehabilitation Consulting
EIN
26-0068628
Phone
8509950103
Address
3110 Cobblestone Drive, Pace, FL 32571

Signing Officer

Name
Mark Laufer
Title
Director
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
L & L Bookkeeping Service Inc
Address
5917 QUINTETTE RD, PACE, FL 32571
Preparer
Kirsten Burton
Phone
8509946536
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $187”

Other Expenses.1002

“Office Expenses $863”

Other Expenses.1012

“Insurance $959”

Other Expenses.1

“Utilities $8452”

Other Expenses.2

“Auto $4858”

Other Expenses.3

“Testing Materials $3095”

Other Expenses.5

“Education $1015”

Other Expenses.6

“Dues and Subscriptions $536”

Other Expenses.7

“Professional Liab Insurance $484”

Other Expenses.8

“Security $426”

Other Expenses.9

“Repairs $335”

Other Expenses.10

“Professional Dev $205”

Other Expenses.11

“Bank Service Charge $180”

Other Expenses.12

“License and Taxes $103”

Other Expenses.13

“Meals and Entertainment $49”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12342 Accounts Payable and Accrued Expenses - Ending $15199”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Laufer
IRS990EZ/BooksInCareOfDetail/PhoneNum08509950103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 Cobblestone Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15155
IRS990EZ/OccupancyRentUtltsAndMaintAmt014504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0100359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Laufer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elena Laufer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Mayeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Mayeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Laporta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramServiceRevenueAmt0186814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VOCATIONAL ASSESSMENT, WORK ADJUSTMENT TRAINING AND JOB PLACEMENT SERVICES TO ADVOCATE THE EMPLOYMENT OF DISABLED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189632
IRS990EZ/TotalProgramServiceExpensesAmt0189632
IRS990EZ/TotalRevenueAmt0186814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0962902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962902
IRS990ScheduleA/TotalSupportAmt0962902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $8452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto $4858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Testing Materials $3095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Liab Insurance $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Dev $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charge $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License and Taxes $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $12342 Accounts Payable and Accrued Expenses - Ending $15199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Laufer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Rehabilitation Consulting
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0260068628
ReturnHeader/Filer/PhoneNum08509950103
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 Cobblestone Drive
ReturnHeader/Filer/USAddress/CityNm0Pace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592789960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05917 QUINTETTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509946536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN BURTON
ReturnHeader/ReturnTs02023-04-24T12:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laufer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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