Civic Intelligence

Maine Learning Innovations

990 • Fiscal year 2021 • EIN 45-5311876

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 09, 2022

6 E Chestnut St Ballard CtrAugusta, ME 04330

(207) 613-8900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,364,365

Down $67,032 (-2.8%) from 2020

Net Assets

Up

$2,058,912

Up $50,413 (+2.5%) from 2020

Liabilities

Down

$305,453

Down $117,445 (-28%) from 2020

Revenue

Up

$4,766,879

Up $702,084 (+17%) from 2020

Expenses

Up

$4,716,466

Up $424,823 (+9.9%) from 2020

Net Income

Up

$50,413

Up $277,261 (+122%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $667,736Liabilities 2016: $287,032Net Assets 2016: $380,7042016Assets 2017: $1,040,546Liabilities 2017: $86,502Net Assets 2017: $954,0442017Assets 2018: $1,835,518Liabilities 2018: $293,136Net Assets 2018: $1,542,3822018Assets 2019: $2,616,943Liabilities 2019: $381,596Net Assets 2019: $2,235,3472019Assets 2020: $2,431,397Liabilities 2020: $422,898Net Assets 2020: $2,008,4992020Assets 2021: $2,364,365Liabilities 2021: $305,453Net Assets 2021: $2,058,9122021Assets 2022: $2,760,882Liabilities 2022: $399,029Net Assets 2022: $2,361,8532022Assets 2023: $3,432,044Liabilities 2023: $662,646Net Assets 2023: $2,769,3982023Assets 2025: $4,099,784Liabilities 2025: $683,170Net Assets 2025: $3,416,6142025

Highlighted filing

2021

Assets$2,364,365
Liabilities$305,453
Net Assets$2,058,912

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,532,442Expenses 2016: $2,158,055Net Income 2016: $374,3872016Revenue 2017: $3,241,842Expenses 2017: $2,668,502Net Income 2017: $573,3402017Revenue 2018: $3,651,703Expenses 2018: $3,007,537Net Income 2018: $644,1662018Revenue 2019: $4,371,555Expenses 2019: $3,678,590Net Income 2019: $692,9652019Revenue 2020: $4,064,795Expenses 2020: $4,291,643Net Income 2020: -$226,8482020Revenue 2021: $4,766,879Expenses 2021: $4,716,466Net Income 2021: $50,4132021Revenue 2022: $4,957,179Expenses 2022: $4,654,238Net Income 2022: $302,9412022Revenue 2023: $5,379,378Expenses 2023: $4,971,833Net Income 2023: $407,5452023Revenue 2025: $5,773,612Expenses 2025: $5,733,374Net Income 2025: $40,2382025

Highlighted filing

2021

Revenue$4,766,879
Expenses$4,716,466
Net Income$50,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Gross Receipts
$4,766,879
Mission and Program Overview

Mission

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience. With individualized learning approaches, maine virtual academy provides the tools kids need to succeed - in school and beyond.

Maine virtual academy, an online public charter school, offers maine students in grades 7-12 an exceptional learning experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,274,004$1,812,352▼ $461,652
Pledges and Grants Receivable$75,394$477,399▲ $402,005
Prepaid Expenses and Deferred Charges$40,213$45,864▲ $5,651
Land, Buildings, and Equipment, Net$41,786$28,750▼ $13,036
Total Assets$2,431,397$2,364,365▼ $67,032
Liabilities
Accounts Payable and Accrued Expenses$417,965$300,520▼ $117,445
Deferred Revenue$4,933$4,933→ $0
Total Liabilities$422,898$305,453▼ $117,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,499$2,058,912▲ $50,413
Total Net Assets Fund Balance$2,008,499$2,058,912▲ $50,413
Total Liabilities and Net Assets / Fund Balance$2,431,397$2,364,365▼ $67,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,750$76,544$105,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda BrowneCEOFT$94,356$22,344$116,700

Board Members and Trustees

NameTitle
Amy E CarlislePresident
Donna MadoreDirector
Nicholas GannonDirector
S Peter MillsSecretary
Edward S LeblancTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 Virtual Schools LLCEduc Products, Admin, And Tech Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$1,678,332
Revenue and Support

Revenue Composition

Contributions and Grants
$852,422
Program Service Revenue
$3,912,361
Investment Income
$2,096
Other Revenue
$0
Change in Net Assets
$50,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,766,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,766,879
Total Revenue per Form 990
$4,766,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,545,658
Salaries, Compensation, and Employee Benefits$2,170,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,482$245,342-$1,554,824
Information Technology$620,140$32,553-$652,693
Fees for Services Other$515,185$128,300-$643,485
Other Employee Benefits$263,045$39,616-$302,661
Occupancy$123,677$24,886-$148,563
Pension Plan Contributions$121,219$22,274-$143,493
Current Officers, Directors, Trustees, and Key Employees$98,659$18,040-$116,699
Payroll Taxes$45,115$8,016-$53,131
Office Expenses$7,172$24,277-$31,449
Insurance-$15,921-$15,921
Depreciation Depletion$13,036--$13,036
Other Expenses$210$5,637-$5,847
All Other Expenses$4,971$752-$5,723
Travel$54--$54
Total Functional Expenses$4,130,257$586,209$0$4,716,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,716,466
Total Expenses per Audited Statements$4,716,466
Total Expenses per Form 990$4,716,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Annual disclosure for covered persons
Yes
Audit committee
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 990 is prepared by the outside accounting firm and reviewed by the board of directors prior to filing.

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

Annually the board members review the conflict of interest policy and collect conflict of interest disclosure forms.

Form 990, Part VI, Section B, Line 15

The decision on compensation is made by the governing board of maine virtual academy whose four active members are not compensated for their services. Their decisions are reviewed and approved by an independent consultant. The school's budgets are publicly overseen by the maine charter school commission and the maine department of education. One of the board members is experienced in the management of public schools and is familiar with what comparable positions should pay. The consultant routinely audits public school districts and has good independent judgment on what is reasonable compensation for such a position. All decision of the board are recorded in minutes of their proceedings.

Form 990, Part VI, Section C, Line 19

Maine virtual academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maine Learning Innovations
EIN
45-5311876
Phone
2076138900
Address
6 E CHESTNUT ST BALLARD CTR, AUGUSTA, ME 04330
Doing Business As
Maine Virtual Academy

Signing Officer

Name
Melinda Browne
Title
CEO
Phone
2076138900
Signed
2022-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Browne
Formed
2014
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 383,917. Management and general expenses 115,950. Fundraising expenses 0. Total expenses 499,867. Contracted services: program service expenses 131,268. Management and general expenses 12,350. Fundraising expenses 0. Total expenses 143,618.

Raw XML Appendix395 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03912361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03912361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014624
IRS990/PYOtherExpensesAmt02332308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03713273
IRS990/PYRevenuesLessExpensesAmt0-226848
IRS990/PYSalariesCompEmpBnftPaidAmt01959335
IRS990/PYTotalExpensesAmt04291643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04064795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03914457
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04716466
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04766879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028750
IRS990ScheduleD/TotalExpensesPerForm990Amt04716466
IRS990ScheduleD/TotalRevenuePerForm990Amt04766879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04766879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04716466
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEVA'S TITLE IX COMPLIANCE NON-DISCRIMINATION POLICY IS PROMINIENTLY POSTED ON THE HOME PAGE OF OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND COLLECT CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION ON COMPENSATION IS MADE BY THE GOVERNING BOARD OF MAINE VIRTUAL ACADEMY WHOSE FOUR ACTIVE MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. THEIR DECISIONS ARE REVIEWED AND APPROVED BY AN INDEPENDENT CONSULTANT. THE SCHOOL'S BUDGETS ARE PUBLICLY OVERSEEN BY THE MAINE CHARTER SCHOOL COMMISSION AND THE MAINE DEPARTMENT OF EDUCATION. ONE OF THE BOARD MEMBERS IS EXPERIENCED IN THE MANAGEMENT OF PUBLIC SCHOOLS AND IS FAMILIAR WITH WHAT COMPARABLE POSITIONS SHOULD PAY. THE CONSULTANT ROUTINELY AUDITS PUBLIC SCHOOL DISTRICTS AND HAS GOOD INDEPENDENT JUDGMENT ON WHAT IS REASONABLE COMPENSATION FOR SUCH A POSITION. ALL DECISION OF THE BOARD ARE RECORDED IN MINUTES OF THEIR PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINE VIRTUAL ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 383,917. MANAGEMENT AND GENERAL EXPENSES 115,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,867. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 131,268. MANAGEMENT AND GENERAL EXPENSES 12,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,618.
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02364365
IRS990/TotalAssetsGrp/BOYAmt02431397
IRS990/TotalAssetsGrp/EOYAmt02364365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0852422
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04130257
IRS990/TotalFunctionalExpensesGrp/TotalAmt04716466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422898
IRS990/TotalLiabilitiesEOYAmt0305453
IRS990/TotalLiabilitiesGrp/BOYAmt0422898
IRS990/TotalLiabilitiesGrp/EOYAmt0305453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058912
IRS990/TotalOtherCompensationAmt022344
IRS990/TotalProgramServiceExpensesAmt04130257
IRS990/TotalProgramServiceRevenueAmt03912361
IRS990/TotalReportableCompFromOrgAmt094356
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03914457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04766879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 E CHESTNUT ST BALLARD CTR
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEVA.K12.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02076138900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE LEARNING INNOVATIONS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0455311876
ReturnHeader/Filer/PhoneNum02076138900
ReturnHeader/Filer/USAddress/AddressLine1Txt06 E CHESTNUT ST BALLARD CTR
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK NICHOLAS CPA
ReturnHeader/ReturnTs02022-01-10T13:08:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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