Civic Intelligence

Children'S Learning World a Montessori School Inc

EIN 36-2698226 • 501(c)3 • Niles, IL

View Organization Page

Profile

The mission of children's learning world is to provide a montessori education for all students.

8101 Golf RoadNiles, IL 60714

www.clw-montessori.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,084

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$843,990

Up $402,133 (+91%) from 2023

Liabilities

Up

$226,609

Up $55,732 (+33%) from 2023

Net Assets

Up

$617,381

Up $346,401 (+128%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$1,371,124

Up $571,636 (+72%) from 2023

Expenses

Up

$1,024,723

Up $269,265 (+36%) from 2023

Net Income

Up

$346,401

Up $302,371 (+687%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2020: $274,415Liabilities 2020: $221,167Net Assets 2020: $53,2482020Assets 2021: $566,166Liabilities 2021: $429,880Net Assets 2021: $136,2862021Assets 2022: $396,051Liabilities 2022: $169,101Net Assets 2022: $226,9502022Assets 2023: $441,857Liabilities 2023: $170,877Net Assets 2023: $270,9802023Assets 2024: $843,990Liabilities 2024: $226,609Net Assets 2024: $617,3812024

Highlighted filing

2024

Assets$843,990
Liabilities$226,609
Net Assets$617,381
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,099,059Expenses 2020: $1,116,166Net Income 2020: -$17,1072020Revenue 2021: $720,878Expenses 2021: $637,840Net Income 2021: $83,0382021Revenue 2022: $791,180Expenses 2022: $747,609Net Income 2022: $43,5712022Revenue 2023: $799,488Expenses 2023: $755,458Net Income 2023: $44,0302023Revenue 2024: $1,371,124Expenses 2024: $1,024,723Net Income 2024: $346,4012024

Highlighted filing

2024

Revenue$1,371,124
Expenses$1,024,723
Net Income$346,401
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
$843,990
Liabilities
$226,609
Net assets
$617,381
Revenue
$1,371,124
Expenses
$1,024,723
Net income
$346,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.62$1.37$1.02$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$0.80$0.76$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.17$0.23$0.79$0.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.43$0.14$0.72$0.64$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$1.10$1.12$0.02
Latest Detailed Filing

The latest 2024 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
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$720,878
Mission and Program Overview

Mission

The mission of children's learning world is to provide a montessori education for all students.

Childrens learning world operates to provide a montessori education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,214$272,621▲ $203,407
Accounts Receivable$161,790$261,744▲ $99,954
Savings and Temporary Cash Investments$25,604$25,638▲ $34
Prepaid Expenses and Deferred Charges$11,402$1,828▼ $9,574
Land, Buildings, and Equipment, Net$2,399$1,722▼ $677
Total Assets$274,415$566,166▲ $291,751
Other Assets Total$4,000$2,613▼ $1,387
Liabilities
Accounts Payable and Accrued Expenses$127,691$244,917▲ $117,226
Other Liabilities$93,476$184,963▲ $91,487
Total Liabilities$221,167$429,880▲ $208,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,248$136,286▲ $83,038
Total Net Assets Fund Balance$53,248$136,286▲ $83,038
Total Liabilities and Net Assets / Fund Balance$274,415$566,166▲ $291,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$69,288$69,475
Other Land Buildings$0$39,461$39,461
Buildings$1,535$25,854$27,389
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy GordonDirectorFT$62,416$62,416
Rosemary FishAdministratorPT$54,813$54,813
Dayani PieriDirectorPT$52,588$52,588
Marion FrangosBookkeeperPT$39,402$39,402

Board Members and Trustees

NameTitle
Kathleen PiergalskiPresident
Nighat AliDirector
George MohrleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,900
Program Service Revenue
$612,919
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$83,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,413
Other Expenses$169,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,100--$434,100
Payroll Taxes$26,421$7,892-$34,313
All Other Expenses$5,535$6,424-$11,959
Other Expenses$7,915$59,704-$7,915
Fees for Services Accounting-$7,234-$7,234
Office Expenses-$2,578-$2,578
Fees for Services Legal-$1,254-$1,254
Depreciation Depletion-$677-$677
Total Functional Expenses$552,077$85,763$0$637,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$100,187
Vacation Salaries$59,397
Tuition Depoits$25,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The tax preparer sends a copy of the completed return to the school for review prior to filing. If the return is recieved before the governing body's annual meeting, then it is reviewed at this time. If it is recieved after, then the return is reviewed by the president/vice president and treasurer (designated signers).”

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

“Annually, each director, officer, employee and volunteer must complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that the individual believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the school's officers includes the administrator, educational director and bookkeeper. The governing body deliberates and determines the compensation of the administrator. The administrator has sole responsibility for determining the compensation of all other employees within the school, subject to board review, if necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon written request.”

Part VI, Section B, Line 11A

“Part vi, section b, line 11a: the tax preparer sends a copy of the completed return to the school for review prior to filing. If the return is received before the governing body's annual meeting, then it is reviewed at this time. If it is received after, then the return is reviewed by the president/vice president and treasurer (designated signers).”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LEARNING WORLD
EIN
36-2698226
Phone
8474700370
Address
8101 GOLF ROAD, NILES, IL 60714

Signing Officer

Name
Rosemary Fish
Title
Administrator
Phone
8476776435
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Fish
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“See explanation for part xi, line 4b - other adjustments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“See explanation for part xii, line 4b - other adjustments”

GROUPING DIFFERENCE - PART XI -$1260, PART XII -$1260

“In the audited financial statements, $1260 in donations to charitable organizations was netted with donations received in income. This grouping is acceptable in the financial statements, but is not appropriate for the tax return.”

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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION FOR PART XI, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION FOR PART XII, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN THE AUDITED FINANCIAL STATEMENTS, $1260 IN DONATIONS TO CHARITABLE ORGANIZATIONS WAS NETTED WITH DONATIONS RECEIVED IN INCOME. THIS GROUPING IS ACCEPTABLE IN THE FINANCIAL STATEMENTS, BUT IS NOT APPROPRIATE FOR THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2GROUPING DIFFERENCE - PART XI -$1260, PART XII -$1260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722
IRS990ScheduleD/TotalLiabilityAmt0184963
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAINTAINS A POLICY TO OPERATE IN A RACIALLY NON-DISCRIMINATORY MANNER. AS A RESULT, THE SCHOOL MAINTAINS A RACIALLY DIVERSE STAFF AND STUDENT BODY THAT IS REPRESENTATIVE OF THE LOCAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION ON PAGE 2 OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MATERIALS REGARDING THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY ARE PROVIDED DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLEMENTAL INFO
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I LINE 4D
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER SENDS A COPY OF THE COMPLETED RETURN TO THE SCHOOL FOR REVIEW PRIOR TO FILING. IF THE RETURN IS RECIEVED BEFORE THE GOVERNING BODY'S ANNUAL MEETING, THEN IT IS REVIEWED AT THIS TIME. IF IT IS RECIEVED AFTER, THEN THE RETURN IS REVIEWED BY THE PRESIDENT/VICE PRESIDENT AND TREASURER (DESIGNATED SIGNERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER MUST COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT THE INDIVIDUAL BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE SCHOOL'S OFFICERS INCLUDES THE ADMINISTRATOR, EDUCATIONAL DIRECTOR AND BOOKKEEPER. THE GOVERNING BODY DELIBERATES AND DETERMINES THE COMPENSATION OF THE ADMINISTRATOR. THE ADMINISTRATOR HAS SOLE RESPONSIBILITY FOR DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES WITHIN THE SCHOOL, SUBJECT TO BOARD REVIEW, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION B, LINE 11A: THE TAX PREPARER SENDS A COPY OF THE COMPLETED RETURN TO THE SCHOOL FOR REVIEW PRIOR TO FILING. IF THE RETURN IS RECEIVED BEFORE THE GOVERNING BODY'S ANNUAL MEETING, THEN IT IS REVIEWED AT THIS TIME. IF IT IS RECEIVED AFTER, THEN THE RETURN IS REVIEWED BY THE PRESIDENT/VICE PRESIDENT AND TREASURER (DESIGNATED SIGNERS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11A
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274415
IRS990/TotalAssetsEOYAmt0566166
IRS990/TotalAssetsGrp/BOYAmt0274415
IRS990/TotalAssetsGrp/EOYAmt0566166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107900
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221167
IRS990/TotalLiabilitiesEOYAmt0429880
IRS990/TotalLiabilitiesGrp/BOYAmt0221167
IRS990/TotalLiabilitiesGrp/EOYAmt0429880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552077
IRS990/TotalProgramServiceRevenueAmt0612919
IRS990/TotalReportableCompFromOrgAmt0209219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 GOLF ROAD
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLW-MONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476776435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LEARNING WORLD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0362698226
ReturnHeader/Filer/PhoneNum08474700370
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 GOLF ROAD
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSER RAVID JASON BASSO AND FARBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N WACKER DRIVE SUITE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061659
ReturnHeader/PreparerPersonGrp/PhoneNum03127824710
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T JASON
ReturnHeader/ReturnTs02022-05-13T10:33:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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