Civic Intelligence

Child Protection Network

990EZ • Fiscal year 2020 • EIN 37-1280303

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

1701 E Empire St Suite 360 No 3Bloomington, IL 61704

(309) 445-2280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$116,606

Down $7,893 (-6.3%) from 2019

Net Assets

Down

$95,302

Down $24,572 (-20%) from 2019

Liabilities

Up

$21,304

Up $16,679 (+361%) from 2019

Revenue

Down

$96,997

Down $19,539 (-17%) from 2019

Expenses

Down

$118,984

Down $16,651 (-12%) from 2019

Net Income

Down

-$21,987

Down $2,888 (-15%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $326,566Liabilities 2013: $8,320Net Assets 2013: $318,2462013Assets 2014: $327,923Liabilities 2014: $9,465Net Assets 2014: $318,4582014Assets 2016: $244,173Liabilities 2016: $19,841Net Assets 2016: $224,3322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $147,153Liabilities 2018: $8,297Net Assets 2018: $138,8562018Assets 2019: $124,499Liabilities 2019: $4,625Net Assets 2019: $119,8742019Assets 2020: $116,606Liabilities 2020: $21,304Net Assets 2020: $95,3022020Assets 2021: $139,292Liabilities 2021: $4,627Net Assets 2021: $134,6652021Assets 2022: $165,943Liabilities 2022: $14,297Net Assets 2022: $151,6462022Assets 2024: $152,774Liabilities 2024: $4,239Net Assets 2024: $148,5352024

Highlighted filing

2020

Assets$116,606
Liabilities$21,304
Net Assets$95,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $384,738Expenses 2013: $322,703Net Income 2013: $62,0352013Revenue 2014: $370,888Expenses 2014: $370,676Net Income 2014: $2122014Revenue 2016: $178,763Expenses 2016: $358,485Net Income 2016: -$179,7222016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $131,160Expenses 2018: $140,612Net Income 2018: -$9,4522018Revenue 2019: $116,536Expenses 2019: $135,635Net Income 2019: -$19,0992019Revenue 2020: $96,997Expenses 2020: $118,984Net Income 2020: -$21,9872020Revenue 2021: $144,752Expenses 2021: $107,828Net Income 2021: $36,9242021Revenue 2022: $151,517Expenses 2022: $141,752Net Income 2022: $9,7652022Revenue 2024: $136,005Expenses 2024: $162,088Net Income 2024: -$26,0832024

Highlighted filing

2020

Revenue$96,997
Expenses$118,984
Net Income-$21,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$138,354
Mission and Program Overview

Mission

The Child Protection Network (CPN) is a main financial funder of the Childrens Advocacy Center and the Court Appointed Special Advocate (CASA) Program. CPN is a not-for-profit corporation that allows us to raise funds for the programs and direct services that are offered to child victims in partnership with McLean County and other affiliated agencies.

The child protection network (cpn) is a main financial funder of the children'sadvocacy center and the court appointed special advocate (casa) program. Cpn is anot-for-profit corporation that allows us to raise funds for the programs and directservices that are offered to child victims in partnership with mclean county andother affiliated agencies.

Program Services

DescriptionGrantsExpenses
THE CHILD PROTECTION NETWORK SUPPORTS THE RIGHTS OF CHILDREN IN CASES OF CHILD ABUSE AND NEGLECT AND STRIVES TO BE AN ADVOCATE FOR EVERY CHILD WHO SUFFERS CHILD ABUSE ANDNEGLECT.$0$48,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BEEHNERDirector-$0--
MICHAEL BUTTSDirector-$0--
ELAINE CARROLLDirector-$0--
CHERYL FROELICHDirector-$0--
TRISTAN BULLINGTONDirector-$0--
DANI LAMBDirector-$0--
TERI SANDAGEDirector-$0--
SONYA CLOSENDirector-$0--
SENNA NAIR-BHENDEDirector-$0--
RYAN SCRITCHLOWVice President-$0--
KAITLYN MCCAULEYSecretary-$0--
CATHERINE PORTERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Kids Gala$67,151$34,745$23,172$11,573
Online Fundraiser$4,631---
Total Events$75,565$34,745$41,357$-6,612
Filing and Contact Details

Filer

Filer Name
Child Protection Network
EIN
37-1280303
Phone
3094452280
Address
1701 E EMPIRE ST SUITE 360 NO 3, BLOOMINGTON, IL 61704

Signing Officer

Name
Catherine Porter
Title
President
Phone
3094452280
Signed
2021-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 841. Description: dividends. Amount: 319. Total included on form 990-ez, line 4: 1,160.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 150.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,869. Description: website. Amount: 3,256. Description: insurance. Amount: 3,316. Description: misc. Amount: 1,000. Description: advertising. Amount: 1,126. Description: conferences and meetings. Amount: 218. Description: interest expense. Amount: 85. Total to form 990-ez, line 16: 10,870.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -2,585.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,451. End of year amount: 3,169. Description: accounts receivable. Beg. Of year amount: 2,910. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payables. Beg. Of year amount: 4,625. End of year amount: 4,233. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 3,500. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,471. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 12,100.

Form 990EZ, Part V, Line 34

The following amendment was made to the organiztion's bylaws: article iii purpose the purpose of this corporation are as follows: a) to support, establish, promote, facilitate cooperation and collaboration between, and otherwise enhance those agencies that treat, investigate, advocate against, and otherwise work to prevent child abuse and neglect in central illinois. B) to raise funds and provide in-kind support for community education and awareness, program support and enhancement, and any other activities that further the purpose of the cpn. C) to solicit support from individuals, corporations, trusts, foundations and other sources in furtherance of the purpose of the cpn. D) to provide financial and in-kind support to the programs and organization which support the purpose of the cpn, including but not limited to child advocacy centers, and court appointed special advocate programs in central illinois. I) said support is to supplement but not supplant public funding and support of such programs and activities. Ii) other than when contractually or statutorily required, all funding provided by the cpn shall be provided at the sole discretion of the cpn with priority given to funding requests that treat, investigate, advocate against, and otherwise work to prevent child abuse and neglect in central illinois. E) to consult and collaborate with the executive director of child advocacy centers and others as to the status and needs of child advocacy centers, court appointed special advocates and related programs and activities. F) to advocate and encourage relevant entities at the federal, state and local levels to consider all means at their disposal to provide sufficient funding and support to the child advocacy centers, court appointed special advocates and related programs and activities to carry out their respective missions section 4: meetings and attendance requirements i. Notice: all members shall provide an email address to the secretary. Said email shall be used to provide notice of the annual, regular and any special meetings and as otherwise needed to conduct board business outside of regular meetings. Article vii section 5: informal action any action required by the general not for profit corporation act to be taken at a meeting of the members of the corporation, or any other action which may be taken at a meeting of the members may be taken in lieu of a meeting, by written consent (which includes email), setting forth the action so taken, and shall be signed or otherwise attested to by all board members. Such consent shall have the same force and effect as a unanimous vote, and may be stated as such in any articles or documents filed with the secretary of state under the general not for profit corporation act.

Raw XML Appendix289 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE CHILD PROTECTION NETWORK (CPN) IS A MAIN FINANCIAL FUNDER OF THE CHILDREN'SADVOCACY CENTER AND THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM. CPN IS ANOT-FOR-PROFIT CORPORATION THAT ALLOWS US TO RAISE FUNDS FOR THE PROGRAMS AND DIRECTSERVICES THAT ARE OFFERED TO CHILD VICTIMS IN PARTNERSHIP WITH MCLEAN COUNTY ANDOTHER AFFILIATED AGENCIES.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE KIDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 841. DESCRIPTION: DIVIDENDS. AMOUNT: 319. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,869. DESCRIPTION: WEBSITE. AMOUNT: 3,256. DESCRIPTION: INSURANCE. AMOUNT: 3,316. DESCRIPTION: MISC. AMOUNT: 1,000. DESCRIPTION: ADVERTISING. AMOUNT: 1,126. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 218. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 10,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,451. END OF YEAR AMOUNT: 3,169. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,910. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 4,625. END OF YEAR AMOUNT: 4,233. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,471. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING AMENDMENT WAS MADE TO THE ORGANIZTION'S BYLAWS: ARTICLE III PURPOSE THE PURPOSE OF THIS CORPORATION ARE AS FOLLOWS: A) TO SUPPORT, ESTABLISH, PROMOTE, FACILITATE COOPERATION AND COLLABORATION BETWEEN, AND OTHERWISE ENHANCE THOSE AGENCIES THAT TREAT, INVESTIGATE, ADVOCATE AGAINST, AND OTHERWISE WORK TO PREVENT CHILD ABUSE AND NEGLECT IN CENTRAL ILLINOIS. B) TO RAISE FUNDS AND PROVIDE IN-KIND SUPPORT FOR COMMUNITY EDUCATION AND AWARENESS, PROGRAM SUPPORT AND ENHANCEMENT, AND ANY OTHER ACTIVITIES THAT FURTHER THE PURPOSE OF THE CPN. C) TO SOLICIT SUPPORT FROM INDIVIDUALS, CORPORATIONS, TRUSTS, FOUNDATIONS AND OTHER SOURCES IN FURTHERANCE OF THE PURPOSE OF THE CPN. D) TO PROVIDE FINANCIAL AND IN-KIND SUPPORT TO THE PROGRAMS AND ORGANIZATION WHICH SUPPORT THE PURPOSE OF THE CPN, INCLUDING BUT NOT LIMITED TO CHILD ADVOCACY CENTERS, AND COURT APPOINTED SPECIAL ADVOCATE PROGRAMS IN CENTRAL ILLINOIS. I) SAID SUPPORT IS TO SUPPLEMENT BUT NOT SUPPLANT PUBLIC FUNDING AND SUPPORT OF SUCH PROGRAMS AND ACTIVITIES. II) OTHER THAN WHEN CONTRACTUALLY OR STATUTORILY REQUIRED, ALL FUNDING PROVIDED BY THE CPN SHALL BE PROVIDED AT THE SOLE DISCRETION OF THE CPN WITH PRIORITY GIVEN TO FUNDING REQUESTS THAT TREAT, INVESTIGATE, ADVOCATE AGAINST, AND OTHERWISE WORK TO PREVENT CHILD ABUSE AND NEGLECT IN CENTRAL ILLINOIS. E) TO CONSULT AND COLLABORATE WITH THE EXECUTIVE DIRECTOR OF CHILD ADVOCACY CENTERS AND OTHERS AS TO THE STATUS AND NEEDS OF CHILD ADVOCACY CENTERS, COURT APPOINTED SPECIAL ADVOCATES AND RELATED PROGRAMS AND ACTIVITIES. F) TO ADVOCATE AND ENCOURAGE RELEVANT ENTITIES AT THE FEDERAL, STATE AND LOCAL LEVELS TO CONSIDER ALL MEANS AT THEIR DISPOSAL TO PROVIDE SUFFICIENT FUNDING AND SUPPORT TO THE CHILD ADVOCACY CENTERS, COURT APPOINTED SPECIAL ADVOCATES AND RELATED PROGRAMS AND ACTIVITIES TO CARRY OUT THEIR RESPECTIVE MISSIONS SECTION 4: MEETINGS AND ATTENDANCE REQUIREMENTS I. NOTICE: ALL MEMBERS SHALL PROVIDE AN EMAIL ADDRESS TO THE SECRETARY. SAID EMAIL SHALL BE USED TO PROVIDE NOTICE OF THE ANNUAL, REGULAR AND ANY SPECIAL MEETINGS AND AS OTHERWISE NEEDED TO CONDUCT BOARD BUSINESS OUTSIDE OF REGULAR MEETINGS. ARTICLE VII SECTION 5: INFORMAL ACTION ANY ACTION REQUIRED BY THE GENERAL NOT FOR PROFIT CORPORATION ACT TO BE TAKEN AT A MEETING OF THE MEMBERS OF THE CORPORATION, OR ANY OTHER ACTION WHICH MAY BE TAKEN AT A MEETING OF THE MEMBERS MAY BE TAKEN IN LIEU OF A MEETING, BY WRITTEN CONSENT (WHICH INCLUDES EMAIL), SETTING FORTH THE ACTION SO TAKEN, AND SHALL BE SIGNED OR OTHERWISE ATTESTED TO BY ALL BOARD MEMBERS. SUCH CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A UNANIMOUS VOTE, AND MAY BE STATED AS SUCH IN ANY ARTICLES OR DOCUMENTS FILED WITH THE SECRETARY OF STATE UNDER THE GENERAL NOT FOR PROFIT CORPORATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094452280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD PROTECTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0371280303
ReturnHeader/Filer/PhoneNum03094452280
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 E EMPIRE ST SUITE 360 NO 3
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIEGEL KNOBLOCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W JEFFERSON ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H ARENDT PARTNER
ReturnHeader/ReturnTs02021-07-29T10:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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