Civic Intelligence

Harrison Education Foundation a Nj Non Profit Corporation

EIN 27-4319917 • 501(c)3 • Harrison, NJ

Profile

Promote and develop programs, products, services,scholarships, and capital improvements in education for the harrison public school district harrison, nj. Maintain the stability and prosperity of existing programs, products, services and capital improvements.

501 Hamilton StHarrison, NJ 07029

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.04x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$270,043

Up $77,090 (+40%) from 2022

Liabilities

$6,692

No earlier filing loaded for comparison.

Net Assets

Up

$263,351

Up $70,398 (+36%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$148,776

Up $85,749 (+136%) from 2022

Expenses

Up

$138,445

Up $52,983 (+62%) from 2022

Net Income

Up

$10,331

Up $32,766 (+146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $32,051Net Assets 2011: $32,0512011Assets 2013: $98,705Net Assets 2013: $98,7052013Assets 2014: $102,669Net Assets 2014: $102,6692014Assets 2015: $91,532Net Assets 2015: $91,5322015Assets 2016: $83,929Net Assets 2016: $83,9292016Assets 2017: $123,972Net Assets 2017: $123,9722017Assets 2018: $166,744Net Assets 2018: $166,7442018Assets 2019: $151,407Net Assets 2019: $151,4072019Assets 2020: $149,034Net Assets 2020: $149,0342020Assets 2021: $215,388Net Assets 2021: $215,3882021Assets 2022: $192,953Net Assets 2022: $192,9532022Assets 2024: $270,043Liabilities 2024: $6,692Net Assets 2024: $263,3512024

Highlighted filing

2024

Assets$270,043
Liabilities$6,692
Net Assets$263,351
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,595Expenses 2011: $28,544Net Income 2011: $32,0512011Revenue 2013: $126,791Expenses 2013: $97,174Net Income 2013: $29,6172013Revenue 2014: $24,073Expenses 2014: $28,798Net Income 2014: -$4,7252014Revenue 2015: $43,006Expenses 2015: $54,143Net Income 2015: -$11,1372015Revenue 2016: $57,966Expenses 2016: $64,569Net Income 2016: -$6,6032016Revenue 2017: $103,602Expenses 2017: $63,559Net Income 2017: $40,0432017Revenue 2018: $114,098Expenses 2018: $71,091Net Income 2018: $43,0072018Revenue 2019: $105,975Expenses 2019: $121,312Net Income 2019: -$15,3372019Revenue 2020: $43,892Expenses 2020: $46,265Net Income 2020: -$2,3732020Revenue 2021: $95,666Expenses 2021: $29,312Net Income 2021: $66,3542021Revenue 2022: $63,027Expenses 2022: $85,462Net Income 2022: -$22,4352022Revenue 2024: $148,776Expenses 2024: $138,445Net Income 2024: $10,3312024

Highlighted filing

2024

Revenue$148,776
Expenses$138,445
Net Income$10,331
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$270,043
Liabilities
$6,692
Net assets
$263,351
Revenue
$148,776
Expenses
$138,445
Net income
$10,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$1.49$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.63$0.85$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.96$0.29$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.44$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$1.06$1.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.14$0.71$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.04$0.64$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.58$0.65$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.27$0.97$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.61$0.29$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$63,027
Mission and Program Overview

Mission

Promote and develop programs, products, services,scholarships, and capital improvements in education for the harrison public school district harrison, nj. Maintain the stability and prosperity of existing programs, products, services and capital improvements.

Program Services

DescriptionGrantsExpenses
GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.-$22,750
CAMP FATIMA A NON PROFIT ASSISTING CHILDREN WITH DISABILITIES-$3,500
HARRISON HIGH SCHOOL ACTIVITIES--
STUDENT ENRICHMENT PROGRAMS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY R COMPRELLIPresident-$0--
JAMES WOODSVice President-$0--
JAMES P DORANSecretary-$0--
GABRIELA SIMOESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Education Foundation a Nj Non
EIN
27-4319917
Address
501 HAMILTON ST, HARRISON, NJ 07029

Signing Officer

Name
James P Doran
Title
Secretary
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Coco CPA
Address
752 Kearny Avenue, Kearny, NJ 07032
Preparer
Nicholas J Coco CPA
Phone
2019553100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $22750”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: DONATIONS | Cash Amount Given: $13840”

Other Expenses.1002

“Office Expenses $220”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1279”

Other Expenses.1

“FUND RAISING $34532”

Other Expenses.2

“PROGRAM SERVICE $6541”

Other Assets.1

“PREPAID EXPENSE - Beginning $5701 PREPAID EXPENSE - Ending $0”

Raw XML Appendix173 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/PersonNm0DANIEL CHOFFO
IRS990EZ/BooksInCareOfDetail/PhoneNum09734832055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 HAMILTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040090
IRS990EZ/GrossReceiptsAmt063027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY R COMPRELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES P DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELA SIMOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05701
IRS990EZ/OtherExpensesTotalAmt042572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND DEVELOP PROGRAMS, PRODUCTS, SERVICES,SCHOLARSHIPS, AND CAPITAL IMPROVEMENTS IN EDUCATION FOR THE HARRISON PUBLIC SCHOOL DISTRICT HARRISON, NJ. MAINTAIN THE STABILITY AND PROSPERITY OF EXISTING PROGRAMS, PRODUCTS, SERVICES AND CAPITAL IMPROVEMENTS.
IRS990EZ/ProgramServiceRevenueAmt063027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED SCHOLARSHIPS TO DESERVING GRADUATING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARRISON HIGH SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CAMP FATIMA A NON PROFIT ASSISTING CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085462
IRS990EZ/TotalProgramServiceExpensesAmt026250
IRS990EZ/TotalRevenueAmt063027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0366144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058419
IRS990ScheduleA/Total509Grp/TotalAmt0366144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $22750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DONATIONS | Cash Amount Given: $13840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING $34532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE $6541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSE - Beginning $5701 PREPAID EXPENSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.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/PersonNm0JAMES P DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON EDUCATION FOUNDATION A NJ NON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274319917
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 HAMILTON ST
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223620376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas J Coco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Kearny Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kearny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007032
ReturnHeader/PreparerPersonGrp/PhoneNum02019553100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas J Coco CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T13:06:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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