Civic Intelligence

Schoolhouse Daycare

EIN 46-0647289 • 501(c)3 • Veblen, SD

Profile

Providing daycare to the community.

PO Box 199Veblen, SD 57270

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$22,189

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,200

Down $14,236 (-92%) from 2023

Liabilities

Up

$858

Up $65 (+8.2%) from 2023

Net Assets

Down

$342

Down $14,301 (-98%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$54,316

Up $17,345 (+47%) from 2023

Expenses

Up

$68,617

Up $5,755 (+9.2%) from 2023

Net Income

Up

-$14,301

Up $11,590 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0-$20KAssets 2013: $1,477Liabilities 2013: $3,702Net Assets 2013: -$2,2252013Assets 2014: $3,771Liabilities 2014: $2,000Net Assets 2014: $1,7712014Assets 2015: $4,913Liabilities 2015: $2,000Net Assets 2015: $2,9132015Assets 2016: $379Liabilities 2016: $3,500Net Assets 2016: -$3,1212016Assets 2017: $5,171Net Assets 2017: $5,1712017Assets 2018: $5,657Net Assets 2018: $5,6572018Assets 2019: $2,970Net Assets 2019: $2,9702019Assets 2020: $9,375Net Assets 2020: $9,3752020Assets 2021: $40,753Net Assets 2021: $40,7532021Assets 2022: $40,534Net Assets 2022: $40,5342022Assets 2023: $15,436Liabilities 2023: $793Net Assets 2023: $14,6432023Assets 2024: $1,200Liabilities 2024: $858Net Assets 2024: $3422024

Highlighted filing

2024

Assets$1,200
Liabilities$858
Net Assets$342
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2013: $49,776Expenses 2013: $50,342Net Income 2013: -$5662013Revenue 2014: $76,490Expenses 2014: $72,494Net Income 2014: $3,9962014Revenue 2015: $59,413Expenses 2015: $58,271Net Income 2015: $1,1422015Revenue 2016: $53,543Expenses 2016: $59,577Net Income 2016: -$6,0342016Revenue 2017: $70,522Expenses 2017: $62,230Net Income 2017: $8,2922017Revenue 2018: $69,434Expenses 2018: $68,948Net Income 2018: $4862018Revenue 2019: $66,039Expenses 2019: $68,726Net Income 2019: -$2,6872019Revenue 2020: $68,180Expenses 2020: $61,775Net Income 2020: $6,4052020Revenue 2021: $79,882Expenses 2021: $48,504Net Income 2021: $31,3782021Revenue 2022: $60,579Expenses 2022: $60,798Net Income 2022: -$2192022Revenue 2023: $36,971Expenses 2023: $62,862Net Income 2023: -$25,8912023Revenue 2024: $54,316Expenses 2024: $68,617Net Income 2024: -$14,3012024

Highlighted filing

2024

Revenue$54,316
Expenses$68,617
Net Income-$14,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,200
Liabilities
$858
Net assets
$342
Revenue
$54,316
Expenses
$68,617
Net income
-$14,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.86$0.34$54.3$68.6$14.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.79$14.6$37.0$62.9$25.9
2022Detailed filing. Detailed filing data is available for this year.$40.5$40.5$60.6$60.8$0.22
2021Detailed filing. Detailed filing data is available for this year.$40.8$40.8$79.9$48.5$31.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$9.38$68.2$61.8$6.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$66.0$68.7$2.69
2018Detailed filing. Detailed filing data is available for this year.$5.66$5.66$69.4$68.9$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.17$70.5$62.2$8.29
2016Detailed filing. Detailed filing data is available for this year.$0.38$3.50$3.12$53.5$59.6$6.03
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.00$2.91$59.4$58.3$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.00$1.77$76.5$72.5$4.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.70$2.23$49.8$50.3$0.57
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
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$60,579
Mission and Program Overview

Mission

Providing daycare to the community.

Program Services

DescriptionGrantsExpenses
PROVIDING DAYCARE TO THE COMMUNITY.$0$60,798
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MARTINEZDaycare DirectorPT$22,189-$22,189
KARIE GEYERPresident-$0--
ROSETTA HILLESONVice-President-$0--
EDNA ANDERSONSecretary-$0--
ELIZABETH YOUNGBLOMTreasurer-$0--
ALBA CASTILLOBoard Member-$0--
YADIRA LARABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Schoolhouse Daycare
EIN
46-0647289
Phone
6057382161
Address
PO BOX 199, VEBLEN, SD 57270

Signing Officer

Name
Karie Geyer
Title
President
Phone
6057382161
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
M Adam Mathias CPA PFS CVA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Other

“Part 1, lines 1 and 16 - see attached schedules.”

Form 990EZ, Part I, Line 16

“Food and groceries for kids (net of reimb) 1517.”

Form 990EZ, Part I, Line 16

“SUPPLIES 106.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1402.”

Form 990EZ, Part I, Line 16

“INSURANCE 2673.”

Form 990EZ, Part I, Line 16

“Travel, conferences and meetings 25.”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH YOUNGBLOM
IRS990EZ/BooksInCareOfDetail/PhoneNum06057382161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VEBLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060579
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040534
IRS990EZ/OccupancyRentUtltsAndMaintAmt03138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt632.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIE GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSETTA HILLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH YOUNGBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YADIRA LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DAYCARE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DAYCARE TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01771
IRS990EZ/ProgramServiceRevenueAmt034928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DAYCARE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060798
IRS990EZ/TotalProgramServiceExpensesAmt060798
IRS990EZ/TotalRevenueAmt060579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053845
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053845
IRS990ScheduleA/TotalSupportAmt053845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINES 1 AND 16 - SEE ATTACHED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND GROCERIES FOR KIDS (NET OF REIMB) 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL, CONFERENCES AND MEETINGS 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIE GEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057382161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLHOUSE DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0460647289
ReturnHeader/Filer/PhoneNum06057382161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0VEBLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371410049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Adam Mathias CPA PFS CVA
ReturnHeader/ReturnTs02023-05-02T06:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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