Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Theatre22
EIN 46-4834690 • 501(c)3 • Shoreline, WA
Profile
Theatre22 is committed to producing exceptional live theatre that engages a diverse community of artists and audiences, inspires new ways of interpreting the world around us, and celebrates hope and healing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $51,374 (-100%) from 2021
Liabilities
Down$0
Down $2,097 (-100%) from 2021
Net Assets
Down$0
Down $49,277 (-100%) from 2021
Revenue
Up$128,064
Up $47,718 (+59%) from 2021
Expenses
Up$177,341
Up $97,501 (+122%) from 2021
Net Income
Down-$49,277
Down $49,783 (-9839%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $128,064
- Expenses
- $177,341
- Net income
- -$49,277
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $128,064
Mission and Program Overview
Mission
Theatre22 is committed to producing exceptional live theatre that engages a diverse community of artists and audiences, inspires new ways of interpreting the world around us, and celebrates hope and healing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE STRIVE TO SERVE OUR CULTURALLY DIVERSE AREA AS A MEETING GROUND FOR THEENRICHMENT AND GROWTH OF OUR COMMUNITY THROUGH THE EXPESSION OF THOUGHT PROVOKING AND BELIEF CHALLENGING WORKS LIKE BYHALIA, MISSISSIPPI AND NONSESE BEAUTY | $0 | $115,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COREY MCDANIEL | President And Producing Artistic Director | FT | $43,558 | - | $43,558 |
| ALBER GULLIAM FERNANDES | General Manager/Casting Director/Box Office/House Mgr | PT | $3,898 | - | $3,898 |
| JULIE BECKMAN | Vice President/Secty And Show Director | - | $1,500 | - | $1,500 |
| KEELAN SHIRKEY | Treasurer | - | $0 | - | - |
| TERI LAZZARA | Board Member | - | $0 | - | - |
| PATRICK SWETT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theatre22
- EIN
- 46-4834690
- Phone
- 2063063201
- Address
- 16901 22ND AVE NE, SHORELINE, WA 98155
Signing Officer
- Name
- Corey Mcdaniel
- Title
- President
- Phone
- 2063063201
- Signed
- 2023-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathleen Huston
- Address
- 2221 Gilman Dr W Apt 102, Seattle, WA 98119
- Preparer
- Kathleen Huston
- Phone
- 4257727074
Supplemental Narrative
Additional Explanations
Pt IV
“Board members are not compensated, but some board members are paid for their other positions in the organization”
Form 990EZ, Part I, Line 16
“MERCHANT FEES 2910.”
Form 990EZ, Part I, Line 16
“Marketing and promotion 12558.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 7022.”
Form 990EZ, Part I, Line 16
“IT EXPENSES 2778.”
Form 990EZ, Part I, Line 16
“Office supplies and materials 5270.”
Form 990EZ, Part I, Line 16
“Memberships and subscriptions 165.”
Form 990EZ, Part I, Line 16
“Equipment and software 1677.”
Form 990EZ, Part I, Line 16
“INSURANCE 117.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 4863.”
Form 990EZ, Part I, Line 16
“Travel and transport 2467.”
Form 990EZ, Part I, Line 16
“Licenses and permits 703.”
Form 990EZ, Part I, Line 16
“DONATIONS 7858.”
Form 990EZ, Part II, Line 24
“Individual/business receivables 1446.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES 124.”
Form 990EZ, Part II, Line 24
“GRANTS RECEIVABLE”
Form 990EZ, Part II, Line 24
“SECURITY DEPOSIT”
Form 990EZ, Part II, Line 26
“ACCRUED LIABILITIES 285.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 1812.”
Form 990EZ, Part II, Line 26
“LOAN PAYABLE”
Form 990EZ, Part II, Line 26
“SECURITY DEPOSIT”
Raw XML Appendix284 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98155 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COREY MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE BECKMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERI LAZZARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK SWETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND PRODUCING ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECTY AND SHOW DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GENERAL MANAGER/CASTING DIRECTOR/BOX OFFICE/HOUSE MGR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48388 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Theatre22 is committed to producing exceptional live theatre that engages a diverse community of artists and audiences, inspires new ways of interpreting the world around us, and celebrates hope and healing. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE STRIVE TO SERVE OUR CULTURALLY DIVERSE AREA AS A MEETING GROUND FOR THEENRICHMENT AND GROWTH OF OUR COMMUNITY THROUGH THE EXPESSION OF THOUGHT PROVOKING AND BELIEF CHALLENGING WORKS LIKE BYHALIA, MISSISSIPPI AND NONSESE BEAUTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47830 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2097 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115898 |
| IRS990EZ/TotalRevenueAmt | 0 | 128064 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEATRE22.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: INSURANCE COVERAGE FOR SHOWS 2020: 30000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86159 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272180 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30000 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 302199 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2022-12-28 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2022-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2022-12-31 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE NOT COMPENSATED, BUT SOME BOARD MEMBERS ARE PAID FOR THEIR OTHER POSITIONS IN THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANT FEES 2910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARKETING AND PROMOTION 12558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES 7022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT EXPENSES 2778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES AND MATERIALS 5270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIPS AND SUBSCRIPTIONS 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT AND SOFTWARE 1677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS AND ENTERTAINMENT 4863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL AND TRANSPORT 2467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES AND PERMITS 703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATIONS 7858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INDIVIDUAL/BUSINESS RECEIVABLES 1446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSES 124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED LIABILITIES 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAXES PAYABLE 1812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LOAN PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COREY MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063063201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEATRE22 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 464834690 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063063201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16901 22ND AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHORELINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98155 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathleen Huston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2221 Gilman Dr W Apt 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257727074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN HUSTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-29T11:14:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDANIEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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