Civic Intelligence

Keystone Center for Children with Autism Inc

EIN 42-1692052 • 501(c)3 • Kennesaw, GA

Profile

The main purpose of the organization is to educate children with autism. Children attending the school will receive instruction following the principles of applied behavior analysis (aba). A research based method for a six hour school day five days a week. The school intends to enroll an average of 35 to 45 students.

909 Thousand Oaks Bend NWKennesaw, GA 30152

www.keystoneatlanta.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $105,241 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $105,241 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $286 (-100%) from 2015

Expenses

Down

$0

Down $147 (-100%) from 2015

Net Income

Down

$0

Down $139 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $185,900Liabilities 2010: $15,562Net Assets 2010: $170,3382010Assets 2011: $142,591Liabilities 2011: $23,358Net Assets 2011: $119,2332011Assets 2012: $108,330Liabilities 2012: $0Net Assets 2012: $108,3302012Assets 2013: $108,330Liabilities 2013: $0Net Assets 2013: $108,3302013Assets 2014: $108,330Liabilities 2014: $0Net Assets 2014: $108,3302014Assets 2015: $105,241Liabilities 2015: $0Net Assets 2015: $105,2412015Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $712,547Expenses 2010: $575,089Net Income 2010: $137,4582010Revenue 2011: $583,177Expenses 2011: $634,282Net Income 2011: -$51,1052011Expenses 2012: $66,8862012Revenue 2013: $32,606Expenses 2013: $66,886Net Income 2013: -$34,2802013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $286Expenses 2015: $147Net Income 2015: $1392015Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.33$0.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.67
2011Summary only. Only limited summary data is available for this year.$1.43$0.23$1.19$5.83$6.34$0.51
2010Summary only. Only limited summary data is available for this year.$1.86$0.16$1.70$7.13$5.75$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The main purpose of the organization is to educate children with autism. Children attending the school will receive instruction following the principles of applied behavior analysis (aba). A research based method for a six hour school day five days a week. The school intends to enroll an average of 35 to 45 students.

Education of children with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,830--
Total Assets$102,830$0▼ $102,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,830--
Total Net Assets Fund Balance$102,830$0▼ $102,830
Total Liabilities and Net Assets / Fund Balance$102,830$0▼ $102,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Coby LundPresident
Thomas LaneCEO
Ann LaneExecutive Di
Janet LundMember
Sylvia BrophyMember
Michael SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

“Michael sullivan was elected a director on 2/15/19 in order to utilize his accounting background in dissolving the organization. Mr. Sullivan is the father of ann lane, the founder of the organization. Mr. Sullivan has received zero compensation for his services in dissolving the organization. Thomas lane is married to ann lane.”

Form 990, Page 6, Part VI, Line 2

“Michael sullivan ann lane secretary director father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Governing documents are available upon request from the person who holds the books and records.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keystone Center for Children With
EIN
42-1692052
Phone
4047311938
Address
909 THOUSAND OAKS BEND NW, KENNESAW, GA 30152

Signing Officer

Name
Michael Sullivan
Title
Secretary
Phone
4047311938
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lane
Formed
2006
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ssc Advisors Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Marci Fox CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Status the board of keystone center voted to dissolve the organization on 2/15/19 and to do so as soon as practical. This occurred following several years of not operating as the organization ceased operation in 2012. The organization continued to file 990ns during this time due to several possible claims on the assets of the organization. Final dissolution was delayed until we were assured that there were no more claims. As of the end of 2020, there were no more claims. The organization dissolved as of 6/30/21 and this is the final return.”

Form 990, Part XI, Line 9

“Dissolution payments -102,830”

Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN LANE
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IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA BROPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102830
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-102830
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TAXPAYER CEASED OPERATIONS IN 2012. THERE ARE NO BROCHURES, HOMEPAGE, OR OTHER MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO STAFF, STUDENTS, CATALOGUES, SCHOLARSHIPS, ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32020-12-12
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt146415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt246415
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2AUTISM IMPROVISED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3ORGANIZATION FOR AUTISM RESEARCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0550 NEWTON ROAD SUITE 950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 3132
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 862097
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32111 WILSON BOULEVARD SUITE 401
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATUS THE BOARD OF KEYSTONE CENTER VOTED TO DISSOLVE THE ORGANIZATION ON 2/15/19 AND TO DO SO AS SOON AS PRACTICAL. THIS OCCURRED FOLLOWING SEVERAL YEARS OF NOT OPERATING AS THE ORGANIZATION CEASED OPERATION IN 2012. THE ORGANIZATION CONTINUED TO FILE 990NS DURING THIS TIME DUE TO SEVERAL POSSIBLE CLAIMS ON THE ASSETS OF THE ORGANIZATION. FINAL DISSOLUTION WAS DELAYED UNTIL WE WERE ASSURED THAT THERE WERE NO MORE CLAIMS. AS OF THE END OF 2020, THERE WERE NO MORE CLAIMS. THE ORGANIZATION DISSOLVED AS OF 6/30/21 AND THIS IS THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL SULLIVAN WAS ELECTED A DIRECTOR ON 2/15/19 IN ORDER TO UTILIZE HIS ACCOUNTING BACKGROUND IN DISSOLVING THE ORGANIZATION. MR. SULLIVAN IS THE FATHER OF ANN LANE, THE FOUNDER OF THE ORGANIZATION. MR. SULLIVAN HAS RECEIVED ZERO COMPENSATION FOR HIS SERVICES IN DISSOLVING THE ORGANIZATION. THOMAS LANE IS MARRIED TO ANN LANE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL SULLIVAN ANN LANE SECRETARY DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PERSON WHO HOLDS THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISSOLUTION PAYMENTS -102,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0102830
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0102830
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0909 THOUSAND OAKS BEND NW
IRS990/USAddress/CityNm0KENNESAW
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030152
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04047311938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE CENTER FOR CHILDREN WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0421692052
ReturnHeader/Filer/PhoneNum04047311938
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 THOUSAND OAKS BEND NW
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSC ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 CORTLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCI FOX CPA
ReturnHeader/ReturnTs02021-11-11T16:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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