Civic Intelligence

The Rock of Kingsley Inc

EIN 26-1548274 • 501(c)3 • Kingsley, MI

Profile

Establishing a youth center will give us a place to encourage teamwork, build leadership, and provide a safe place for youth to learn and have fun. Kids needs a place to go, a place to relieve family pressures and stress, and to have alternatives to drugs, alcohol, depression, crime and other negative influences that our youth face on a daily basis.

PO Box 207Kingsley, MI 49649

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$304,376

Up $3,284 (+1.1%) from 2021

Liabilities

Up

$1,586

Up $533 (+51%) from 2021

Net Assets

Up

$302,790

Up $2,751 (+0.9%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$155,182

Down $83,154 (-35%) from 2021

Expenses

Down

$152,431

Down $105,940 (-41%) from 2021

Net Income

Up

$2,751

Up $22,786 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $275,136Liabilities 2011: $892Net Assets 2011: $274,2442011Assets 2013: $333,001Liabilities 2013: $25,480Net Assets 2013: $307,5212013Assets 2014: $302,618Liabilities 2014: $13,749Net Assets 2014: $288,8692014Assets 2015: $300,570Liabilities 2015: $8,524Net Assets 2015: $292,0462015Assets 2016: $318,296Liabilities 2016: $4,990Net Assets 2016: $313,3062016Assets 2018: $319,865Liabilities 2018: $782Net Assets 2018: $319,0832018Assets 2019: $294,856Liabilities 2019: $781Net Assets 2019: $294,0752019Assets 2021: $301,092Liabilities 2021: $1,053Net Assets 2021: $300,0392021Assets 2022: $304,376Liabilities 2022: $1,586Net Assets 2022: $302,7902022

Highlighted filing

2022

Assets$304,376
Liabilities$1,586
Net Assets$302,790
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $47,9142011Revenue 2013: $106,453Expenses 2013: $80,501Net Income 2013: $25,9522013Revenue 2014: $63,740Expenses 2014: $82,392Net Income 2014: -$18,6522014Revenue 2015: $74,767Expenses 2015: $71,590Net Income 2015: $3,1772015Revenue 2016: $100,350Expenses 2016: $79,090Net Income 2016: $21,2602016Revenue 2018: $79,481Expenses 2018: $86,085Net Income 2018: -$6,6042018Revenue 2019: $63,855Expenses 2019: $91,719Net Income 2019: -$27,8642019Revenue 2021: $238,336Expenses 2021: $258,371Net Income 2021: -$20,0352021Revenue 2022: $155,182Expenses 2022: $152,431Net Income 2022: $2,7512022

Highlighted filing

2022

Revenue$155,182
Expenses$152,431
Net Income$2,751
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$304,376
Liabilities
$1,586
Net assets
$302,790
Revenue
$155,182
Expenses
$152,431
Net income
$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.03$1.55$1.52$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$2.38$2.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.94$0.64$0.92$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.79$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.05$3.13$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.09$2.92$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.14$2.89$0.64$0.82$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.25$3.08$1.06$0.81$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.48
Latest Detailed Filing

The latest 2022 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
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$240,455
Mission and Program Overview

Mission

YOUTH BASED CENTER

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,666$300,039▼ $12,627
Land, Buildings, and Equipment, Net$220,879$219,341▼ $1,538
Cash and Non-Interest-Bearing Accounts$92,876$81,757▼ $11,119
Accounts Receivable$-6$-6→ $0
Total Assets$313,749$301,092▼ $12,657
Liabilities
Other Liabilities$1,083$1,053▼ $30
Total Liabilities$1,083$1,053▼ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,666$300,039▼ $12,627
Total Liabilities and Net Assets / Fund Balance$313,749$301,092▼ $12,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,341$75,005$274,346
Equipment-$44,551$44,551
Land$20,000-$20,000
Other Land Buildings-$2,944$2,944
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WaltonExecutive DirectorFT$17,000$17,000

Board Members and Trustees

NameTitle
Anthony TemplePresident
Terry UmlorVice President
Dan WaltonTrustee
Dave RenshawTrustee
Colleen WiermanSecretary
Dawn WillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,852
Program Service Revenue
$15,257
Investment Income
$8
Other Revenue
$11,219
All Other Contributions
$83,502
Change in Net Assets
$-20,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,063
Total Fundraising Expense$36,776
Salaries, Compensation, and Employee Benefits$18,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,102--$153,102
Other Expenses$5,167-$19,725$19,725
Other Salaries and Wages$17,000--$17,000
All Other Expenses$15,693--$15,693
Fees for Services Accounting-$12,281-$12,281
Depreciation Depletion---$7,094
Insurance-$4,209-$4,209
Advertising$3,880--$3,880
Office Expenses$1,157$704-$1,861
Payroll Taxes$1,308--$1,308
Total Functional Expenses$197,307$17,194$36,776$258,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Wh$722
Federal Wh$331
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, Line 11B - Organizations Process to Review Form 990

“Hold meetings to go over return. All documents open to the public, available upon request.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Form 990, part vi, line 19 - governing documents disclosure explanation”

Form 990, Part VI, Line 2

“Trustee dan walton and exec director diane walton are husband and wife”

Filing and Contact Details

Filer

Filer Name
The Rock of Kingsley Inc
EIN
26-1548274
Phone
2312637000
Address
PO BOX 207, KINGSLEY, MI 49649
Doing Business As
The Rock of Kingsley Youth Center

Signing Officer

Name
Anthony Temple
Title
President
Phone
2312637000
Signed
2022-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Temple
Formed
2008
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
H and R Block
Address
6951 COUGAR TR, KINGSLEY, MI 49649
Preparer
Patricia Bell-johnson
Phone
2312630055
Supplemental Narrative

Additional Explanations

Form 990 - Mission and Significant Activities

“Establishing a youth center will give us a place to encourage teamwork, build leadership and provide a safe place for youth to learn and have fun. Kids needs a place to go, a place to relieve family pressures and stress, and to have alternatives to drugs, alcohol, depression, crime and other negative influences that our youth face on a daily basis”

Form 990 - Organizations Mission

“Establishing a youth center will give us a place to encourage teamwork, build leadership and provide a safe place for youth to learn and have fun. Kids need a place to go, a place to relieve family pressures and stress, and to have alternatives to drugs, alcohol, depression, crime and other negative influences that our youth face on a daily basis.”

Form 990, Part III, Line 4D - All Other Accomplishments

“Establishing a youth center will give us a place to encourage teamwork, build leadership, and provide a safe place for youth to learn and have fun. Kids need a place to go, a place to relieve family pressures and stress, and to have alternatives to drugs, alcohol, depression, crime and other negative influences that our youth face on a daily basis.”

Raw XML Appendix387 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/AccountsReceivableGrp/BOYAmt0-6
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/AdvertisingGrp/TotalAmt03880
IRS990/AllOtherContributionsAmt083502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015693
IRS990/AllOtherExpensesGrp/TotalAmt015693
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CT MANAGEMENT LLC DBA HR BLOCK OF KINGSLEY
IRS990/BooksInCareOfDetail/PhoneNum02314865055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06951 COUGAR TRL
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingsley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049649
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt092876
IRS990/CashNonInterestBearingGrp/EOYAmt081757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02119
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0240063
IRS990/CYOtherRevenueAmt011219
IRS990/CYProgramServiceRevenueAmt015257
IRS990/CYRevenuesLessExpensesAmt0-20035
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IRS990/CYTotalFundraisingExpenseAmt036776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07094
IRS990/Desc0SEE SCHED O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ROCK OF KINGSLEY YOUTH CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012281
IRS990/FeesForServicesAccountingGrp/TotalAmt012281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN WIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY UMLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE RENSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0128350
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122500
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YOUTH BASED CENTER
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0312666
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IRS990/OtherExpensesGrp/Desc0TC DANCE PROJECT
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IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT WRITING LABOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHING A YOUTH CENTER WILL GIVE US A PLACE TO ENCOURAGE TEAMWORK, BUILD LEADERSHIP AND PROVIDE A SAFE PLACE FOR YOUTH TO LEARN AND HAVE FUN. KIDS NEEDS A PLACE TO GO, A PLACE TO RELIEVE FAMILY PRESSURES AND STRESS, AND TO HAVE ALTERNATIVES TO DRUGS, ALCOHOL, DEPRESSION, CRIME AND OTHER NEGATIVE INFLUENCES THAT OUR YOUTH FACE ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTABLISHING A YOUTH CENTER WILL GIVE US A PLACE TO ENCOURAGE TEAMWORK, BUILD LEADERSHIP AND PROVIDE A SAFE PLACE FOR YOUTH TO LEARN AND HAVE FUN. KIDS NEED A PLACE TO GO, A PLACE TO RELIEVE FAMILY PRESSURES AND STRESS, AND TO HAVE ALTERNATIVES TO DRUGS, ALCOHOL, DEPRESSION, CRIME AND OTHER NEGATIVE INFLUENCES THAT OUR YOUTH FACE ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISHING A YOUTH CENTER WILL GIVE US A PLACE TO ENCOURAGE TEAMWORK, BUILD LEADERSHIP, AND PROVIDE A SAFE PLACE FOR YOUTH TO LEARN AND HAVE FUN. KIDS NEED A PLACE TO GO, A PLACE TO RELIEVE FAMILY PRESSURES AND STRESS, AND TO HAVE ALTERNATIVES TO DRUGS, ALCOHOL, DEPRESSION, CRIME AND OTHER NEGATIVE INFLUENCES THAT OUR YOUTH FACE ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLD MEETINGS TO GO OVER RETURN. ALL DOCUMENTS OPEN TO THE PUBLIC, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEE DAN WALTON AND EXEC DIRECTOR DIANE WALTON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - MISSION AND SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312637000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK OF KINGSLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06951 COUGAR TR
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BELL-JOHNSON
ReturnHeader/ReturnTs02022-06-27T18:49:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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