Civic Intelligence

Our Career Centered Academy Inc

EIN 45-4869715 • 501(c)3 • Lake Alfred, FL

Profile

Our children's of winter haven is a private school with a 100% ese student population. Tuition is funded by parents who receive mckay scholarships through the fl dept of education. The students to be served by this school are defined as students who meet state eligibility requirements for exceptional student education (ese). All students will have their instructional goals determined by their individual education plan (iep). Students will be served within a therapeutic education model. Instruction will be provided by professionals in the field of special education, occupational therapy, physical therapy and speech language pathology, largely through individually instruction and small group interventions as determined by the students' iep. Speech therapists are often present in the classroom to assist students in formulating responses and to further aid in educational activities. The school served approximately 110 students in this first year.

PO Box 1236Lake Alfred, FL 33850

www.ourchildrens.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$140,819

Down $12,855 (-8.4%) from 2023

Liabilities

Down

$4,699

Down $10,880 (-70%) from 2023

Net Assets

Down

$136,120

Down $1,975 (-1.4%) from 2023

Revenue

Up

$2,006,369

Up $137,534 (+7.4%) from 2023

Expenses

Up

$2,008,408

Up $118,137 (+6.2%) from 2023

Net Income

Up

-$2,039

Up $19,397 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $2,715Liabilities 2015: $263,837Net Assets 2015: -$261,1222015Assets 2016: $53,315Liabilities 2016: $543,269Net Assets 2016: -$489,9542016Assets 2017: -$29,463Liabilities 2017: $611,342Net Assets 2017: -$640,8052017Assets 2018: $102,515Liabilities 2018: $523,818Net Assets 2018: -$421,3032018Assets 2019: $21,896Liabilities 2019: $493,084Net Assets 2019: -$471,1882019Assets 2020: $82,614Liabilities 2020: $599,640Net Assets 2020: -$517,0262020Assets 2021: $48,089Liabilities 2021: $25,392Net Assets 2021: $22,6972021Assets 2022: $87,187Liabilities 2022: $377Net Assets 2022: $86,8102022Assets 2023: $153,674Liabilities 2023: $15,579Net Assets 2023: $138,0952023Assets 2024: $140,819Liabilities 2024: $4,699Net Assets 2024: $136,1202024

Highlighted filing

2024

Assets$140,819
Liabilities$4,699
Net Assets$136,120

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,553,950Expenses 2015: $1,815,072Net Income 2015: -$261,1222015Revenue 2016: $2,447,027Expenses 2016: $2,675,859Net Income 2016: -$228,8322016Revenue 2017: $2,339,025Expenses 2017: $2,489,876Net Income 2017: -$150,8512017Revenue 2018: $2,922,681Expenses 2018: $2,703,179Net Income 2018: $219,5022018Revenue 2019: $195,871Expenses 2019: $245,766Net Income 2019: -$49,8952019Revenue 2020: $1,045,883Expenses 2020: $1,092,734Net Income 2020: -$46,8512020Revenue 2021: $1,474,884Expenses 2021: $1,434,662Net Income 2021: $40,2222021Revenue 2022: $1,713,036Expenses 2022: $1,648,923Net Income 2022: $64,1132022Revenue 2023: $1,868,835Expenses 2023: $1,890,271Net Income 2023: -$21,4362023Revenue 2024: $2,006,369Expenses 2024: $2,008,408Net Income 2024: -$2,0392024

Highlighted filing

2024

Revenue$2,006,369
Expenses$2,008,408
Net Income-$2,039

Filings

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
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,713,036
Mission and Program Overview

Mission

Our children's of winter haven is a private school with a 100% ese student population. Tuition is funded by parents who receive mckay scholarships through the fl dept of education. The students to be served by this school are defined as students who meet state eligibility requirements for exceptional student education (ese). All students will have their instructional goals determined by their individual education plan (iep). Students will be served within a therapeutic education model. Instruction will be provided by professionals in the field of special education, occupational therapy, physical therapy and speech language pathology, largely through individually instruction and small group interventions as determined by the students' iep. Speech therapists are often present in the classroom to assist students in formulating responses and to further aid in educational activities. The school served approximately 110 students in this first year.

To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,821$84,598▲ $46,777
Accounts Receivable$10,268$2,589▼ $7,679
Total Assets$48,089$87,187▲ $39,098
Liabilities
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$392$377▼ $15
Total Liabilities$25,392$377▼ $25,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,697$86,810▲ $64,113
Total Net Assets Fund Balance$22,697$86,810▲ $64,113
Total Liabilities and Net Assets / Fund Balance$48,089$87,187▲ $39,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BrockTreasurerFT$68,450$68,450
Terry GierCEOFT$64,760$64,760
Stacy BrinkerhoffSecretaryFT$47,609$47,609

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,999
Program Service Revenue
$1,676,016
Investment Income
$21
Other Revenue
$0
All Other Contributions
$3,304
Change in Net Assets
$64,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,782
Other Expenses$325,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,032$68,824-$1,008,856
Current Officers, Directors, Trustees, and Key Employees$106,568$74,251-$180,819
Payroll Taxes$83,898$11,441-$95,339
Occupancy$60,841$15,210-$76,051
All Other Expenses$36,340$6,113-$42,453
Other Employee Benefits$21,149$2,884-$24,033
Fees for Services Other$18,715--$18,715
Pension Plan Contributions$12,967$1,768-$14,735
Insurance$11,964$2,279-$14,243
Information Technology$12,039--$12,039
Fees for Services Accounting$3,788$4,250-$8,038
Office Expenses$4,120$1,373-$5,493
Conferences and Meetings$3,835$523-$4,358
Other Expenses$3,643--$3,643
Advertising-$345-$345
Interest-$278-$278
Travel$98$111-$209
Total Functional Expenses$1,459,273$189,650$0$1,648,923
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
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
No
Other officer compensation reviewed
No
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 A, Line 9

Director Steven Griffith, 1175 N Lake Otis Dr, Winter Haven, FL 33880. Vice-Chair Dr Alonzo Williams, Jr, 5779 Woodruff Way, Lakeland, FL 33812. Director Sherri Riccio Diaz, 829 Palmetto St, Lakeland, FL 33801. Board Chair Ike Fountain, 550 N Ridge Ave, Lake Alfred, FL 33850. Director Eileen Killebrew, 2002 W Lake Hamilton Dr, Winter Haven, FL 33881.

Form 990, Part VI, Section B, Line 11B

Organizations process to reveiw form 990 Before submission of form 990, each board member recieves a complete copy for review.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the school office.

Form 990, Part VIII, Line 1E

Under the EANs program, COVID related expenses were reimbursed to the organization in the amount of 17,885. Noncash Government Grants under Title 1, 2 4 with the set value of 15,810 was received and used by the organization.

Filing and Contact Details

Filer

Filer Name
Our Career Centered Academy Inc
EIN
45-4869715
Phone
8638000755
Address
PO BOX 1236, LAKE ALFRED, FL 33850
Doing Business As
Life Skills Academy

Signing Officer

Name
Ike Fountain
Title
Board Chair
Phone
8638000755
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Fountain
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Janet S Baldwin PA CPA
Address
PO Box 728, Lake Alfred, FL 33850-0728
Preparer
Janet S Baldwin CPA
Phone
8639563129
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs..

Form 990, Part III, Line 1

Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs..

Form 990, Part V, Line 2A

In addition to the 35 W-2s filed by this organization, the organization puts out other W-2s through the staffing company CertiPay. The payroll forms associated with these W-2s, are filed under the name of CertiPay.

Form 990, Part IX, Line 11G

Services were paid for contract and sub teachers in the amount of 18,715.

Form 990, Part IX, Line 24E

All Other Expenses Equipment Lease Maintenance 3,465, Dues Payroll Service Fees 16,809, Bank Charges 878, Business Licenses 441, Fingerprinting 1,638, Noncash Government Grants under Title 1, 2 4 15,810, Student Services 1,391, and Cleaning Supplies 2,021 for a total of 42,453.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066626
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238591
IRS990/PYOtherRevenueAmt092900
IRS990/PYProgramServiceRevenueAmt01315358
IRS990/PYRevenuesLessExpensesAmt040222
IRS990/PYSalariesCompEmpBnftPaidAmt01196071
IRS990/PYTotalExpensesAmt01434662
IRS990/PYTotalRevenueAmt01474884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01709757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Noncash Government Grants under Title 1, 2 4 for free tutoring therapy were awarded throughout the fiscal year. The value of these services were 15,810.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In addition to the 35 W-2s filed by this organization, the organization puts out other W-2s through the staffing company CertiPay. The payroll forms associated with these W-2s, are filed under the name of CertiPay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Steven Griffith, 1175 N Lake Otis Dr, Winter Haven, FL 33880. Vice-Chair Dr Alonzo Williams, Jr, 5779 Woodruff Way, Lakeland, FL 33812. Director Sherri Riccio Diaz, 829 Palmetto St, Lakeland, FL 33801. Board Chair Ike Fountain, 550 N Ridge Ave, Lake Alfred, FL 33850. Director Eileen Killebrew, 2002 W Lake Hamilton Dr, Winter Haven, FL 33881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations process to reveiw form 990 Before submission of form 990, each board member recieves a complete copy for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the school office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Under the EANs program, COVID related expenses were reimbursed to the organization in the amount of 17,885. Noncash Government Grants under Title 1, 2 4 with the set value of 15,810 was received and used by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Services were paid for contract and sub teachers in the amount of 18,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Other Expenses Equipment Lease Maintenance 3,465, Dues Payroll Service Fees 16,809, Bank Charges 878, Business Licenses 441, Fingerprinting 1,638, Noncash Government Grants under Title 1, 2 4 15,810, Student Services 1,391, and Cleaning Supplies 2,021 for a total of 42,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 1e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048089
IRS990/TotalAssetsEOYAmt087187
IRS990/TotalAssetsGrp/BOYAmt048089
IRS990/TotalAssetsGrp/EOYAmt087187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036999
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459273
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025392
IRS990/TotalLiabilitiesEOYAmt0377
IRS990/TotalLiabilitiesGrp/BOYAmt025392
IRS990/TotalLiabilitiesGrp/EOYAmt0377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086810
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05146
IRS990/TotalProgramServiceExpensesAmt01459273
IRS990/TotalProgramServiceRevenueAmt01676016
IRS990/TotalReportableCompFromOrgAmt0180819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087187
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 N Ridge Avenue
IRS990/USAddress/CityNm0Lake Alfred
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ourcareercenteracademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ike Fountain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08638000755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CAREER CENTERED ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0454869715
ReturnHeader/Filer/PhoneNum08638000755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
ReturnHeader/Filer/USAddress/CityNm0LAKE ALFRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593689035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet S Baldwin PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 728
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Alfred
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338500728
ReturnHeader/PreparerPersonGrp/PhoneNum08639563129
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet S Baldwin CPA
ReturnHeader/ReturnTs02022-11-01T05:38:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fountain
ReturnHeader/TaxPeriodBeginDt02021-07-01

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