Civic Intelligence

California Collegiate Inc

EIN 47-4047034 • 501(c)3 • Los Angeles, CA

Profile

Through rigorous academics and character development, california collegiate charter school prepares 6th through 12th grade students to succeed within the college of their choice and to be positive, engaged members of their communities.

5101 S Western AveLos Angeles, CA 90062

www.californiacollegiate.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,840,201

Up $217,291 (+13%) from 2020

Liabilities

Up

$862,502

Up $237,016 (+38%) from 2020

Net Assets

Down

$977,699

Down $19,725 (-2.0%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$4,031,591

Up $721,486 (+22%) from 2020

Expenses

Up

$4,051,316

Up $837,586 (+26%) from 2020

Net Income

Down

-$19,725

Down $116,100 (-120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $322,510Liabilities 2016: $2,641Net Assets 2016: $319,8692016Assets 2017: $614,507Liabilities 2017: $406,936Net Assets 2017: $207,5712017Assets 2018: $740,945Liabilities 2018: $328,070Net Assets 2018: $412,8752018Assets 2019: $1,333,694Liabilities 2019: $432,645Net Assets 2019: $901,0492019Assets 2020: $1,622,910Liabilities 2020: $625,486Net Assets 2020: $997,4242020Assets 2021: $1,840,201Liabilities 2021: $862,502Net Assets 2021: $977,6992021

Highlighted filing

2021

Assets$1,840,201
Liabilities$862,502
Net Assets$977,699
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $445,862Expenses 2016: $125,993Net Income 2016: $319,8692016Revenue 2017: $1,399,145Expenses 2017: $1,511,443Net Income 2017: -$112,2982017Revenue 2018: $2,037,873Expenses 2018: $1,832,569Net Income 2018: $205,3042018Revenue 2019: $3,200,858Expenses 2019: $2,712,684Net Income 2019: $488,1742019Revenue 2020: $3,310,105Expenses 2020: $3,213,730Net Income 2020: $96,3752020Revenue 2021: $4,031,591Expenses 2021: $4,051,316Net Income 2021: -$19,7252021

Highlighted filing

2021

Revenue$4,031,591
Expenses$4,051,316
Net Income-$19,725
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,840,201
Liabilities
$862,502
Net assets
$977,699
Revenue
$4,031,591
Expenses
$4,051,316
Net income
-$19,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.86$0.98$4.03$4.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.63$1.00$3.31$3.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$3.20$2.71$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$2.04$1.83$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.21$1.40$1.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.13$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$4,031,591
Mission and Program Overview

Mission

Through rigorous academics and character development, california collegiate charter school prepares 6th through 12th grade students to succeed within the college of their choice and to be positive, engaged members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$512,591$1,185,348▲ $672,757
Cash and Non-Interest-Bearing Accounts$930,835$636,524▼ $294,311
Land, Buildings, and Equipment, Net$96,165--
Prepaid Expenses and Deferred Charges$44,965$12,529▼ $32,436
Total Assets$1,622,910$1,840,201▲ $217,291
Other Assets Total$38,354$5,800▼ $32,554
Liabilities
Accounts Payable and Accrued Expenses$204,502$862,502▲ $658,000
Unsecured Notes Loans Payable$341,456--
Deferred Revenue$79,528--
Total Liabilities$625,486$862,502▲ $237,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,424$977,699▼ $19,725
Total Net Assets Fund Balance$997,424$977,699▼ $19,725
Total Liabilities and Net Assets / Fund Balance$1,622,910$1,840,201▲ $217,291
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VaughanInstructorFT$121,163$11,531$132,694
Sue Andres-brownHead of SchoolFT$114,583$3,525$118,108
Wooly PierreInstructorFT$104,964$3,356$108,320

Board Members and Trustees

NameTitle
Daniel AsresChair
Scott CooperVice Chair
Amir OhebsionMember
Will HerreraMember
Georgette GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,031,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,502
Change in Net Assets
$-19,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,031,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,031,591
Total Revenue per Form 990
$4,031,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,147
Other Expenses$1,419,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,472$175,156-$2,112,628
Occupancy$467,121--$467,121
Fees for Services Other$88,550$187,623-$276,173
Other Employee Benefits$228,012--$228,012
Payroll Taxes$167,982--$167,982
All Other Expenses$61,820$82,531-$144,351
Current Officers, Directors, Trustees, and Key Employees-$123,525-$123,525
Other Expenses$57,821$124,410-$57,821
Information Technology-$35,571-$35,571
Insurance-$34,317-$34,317
Fees for Services Legal-$27,798-$27,798
Depreciation Depletion$22,761--$22,761
Fees for Services Accounting-$7,650-$7,650
Advertising-$3,126-$3,126
Office Expenses-$1,957-$1,957
Travel$999--$999
Total Functional Expenses$3,247,652$803,664$0$4,051,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,051,316
Total Expenses per Audited Statements$4,051,316
Total Expenses per Form 990$4,051,316
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“The return will be provided to the board members prior to filing the return”

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

“Board members annually complete disclosure forms which are monitored by the head of school. In the case of a conflict the board member would be asked to leave the board or the organization would not be able to pursue the issue.”

Form 990, Part VI, Section B, Line 15

“Board committee reviewed comparable non-profit educational salaries before determining the head of school salary.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
California Collegiate Inc
EIN
47-4047034
Phone
2133047077
Address
5101 S WESTERN AVE, LOS ANGELES, CA 90062

Signing Officer

Name
Sue Andres-brown
Title
Head of School
Phone
2133047077
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Andres-brown
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The charter school has discontinued operations on june 30, 2021. The organization is winding down its operations.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04051316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04031591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04051316
IRS990ScheduleD/TotalRevenuePerForm990Amt04031591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04031591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04051316
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS DISCONTINUED OPERATIONS ON JUNE 30, 2021. THE ORGANIZATION IS WINDING DOWN ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE HEAD OF SCHOOL. IN THE CASE OF A CONFLICT THE BOARD MEMBER WOULD BE ASKED TO LEAVE THE BOARD OR THE ORGANIZATION WOULD NOT BE ABLE TO PURSUE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATIONAL SALARIES BEFORE DETERMINING THE HEAD OF SCHOOL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01840201
IRS990/TotalAssetsGrp/BOYAmt01622910
IRS990/TotalAssetsGrp/EOYAmt01840201
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt037
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03247652
IRS990/TotalFunctionalExpensesGrp/TotalAmt04051316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625486
IRS990/TotalLiabilitiesEOYAmt0862502
IRS990/TotalLiabilitiesGrp/BOYAmt0625486
IRS990/TotalLiabilitiesGrp/EOYAmt0862502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977699
IRS990/TotalOtherCompensationAmt018412
IRS990/TotalProgramServiceExpensesAmt03247652
IRS990/TotalReportableCompFromOrgAmt0340710
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04031591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01840201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0999
IRS990/TravelGrp/TotalAmt0999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0341456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 S WESTERN AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CALIFORNIACOLLEGIATE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ANDRES-BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02133047077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA COLLEGIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0474047034
ReturnHeader/Filer/PhoneNum02133047077
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 S WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY CPA
ReturnHeader/ReturnTs02022-05-11T17:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDRES-BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

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