Civic Intelligence

Montessori School of Alexandria

EIN 54-0881889 • 501(c)3 • Alexandria, VA

Profile

To provide an early education program in which the foundation for a lifetime of creative learning is developed effectively and efficiently in the child. More specifically, msa strives to develop within the school a learning environment which surrounds the child with maximum motivation and opportunities to learn and achieve in directions consistent with his or her individual level of maturation.

6300 Florence LaneAlexandria, VA 22310

montessorischoolofalexandria.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,046,665

Up $298,640 (+40%) from 2021

Liabilities

Down

$460,092

Down $427,658 (-48%) from 2021

Net Assets

Up

$586,573

Up $726,298 (+520%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Up

$1,667,488

Up $833,819 (+100%) from 2021

Expenses

Up

$941,190

Up $158,480 (+20%) from 2021

Net Income

Up

$726,298

Up $675,339 (+1325%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $388,313Liabilities 2011: $377,768Net Assets 2011: $10,5452011Assets 2012: $366,588Liabilities 2012: $361,951Net Assets 2012: $4,6372012Assets 2013: $409,437Liabilities 2013: $345,311Net Assets 2013: $64,1262013Assets 2014: $441,098Liabilities 2014: $461,296Net Assets 2014: -$20,1982014Assets 2015: $564,722Liabilities 2015: $544,462Net Assets 2015: $20,2602015Assets 2016: $567,252Liabilities 2016: $488,692Net Assets 2016: $78,5602016Assets 2017: $510,845Liabilities 2017: $481,578Net Assets 2017: $29,2672017Assets 2018: $518,908Liabilities 2018: $497,575Net Assets 2018: $21,3332018Assets 2019: $507,304Liabilities 2019: $525,554Net Assets 2019: -$18,2502019Assets 2020: $533,477Liabilities 2020: $724,161Net Assets 2020: -$190,6842020Assets 2021: $748,025Liabilities 2021: $887,750Net Assets 2021: -$139,7252021Assets 2022: $1,046,665Liabilities 2022: $460,092Net Assets 2022: $586,5732022

Highlighted filing

2022

Assets$1,046,665
Liabilities$460,092
Net Assets$586,573
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,333Expenses 2011: $1,020,279Net Income 2011: -$55,9462011Revenue 2012: $1,151,484Expenses 2012: $992,771Net Income 2012: $158,7132012Revenue 2013: $1,088,818Expenses 2013: $1,055,674Net Income 2013: $33,1442013Revenue 2014: $1,182,033Expenses 2014: $1,226,438Net Income 2014: -$44,4052014Revenue 2015: $1,147,211Expenses 2015: $1,106,753Net Income 2015: $40,4582015Revenue 2016: $1,155,236Expenses 2016: $1,096,936Net Income 2016: $58,3002016Revenue 2017: $1,041,591Expenses 2017: $1,090,884Net Income 2017: -$49,2932017Revenue 2018: $1,130,161Expenses 2018: $1,138,095Net Income 2018: -$7,9342018Revenue 2019: $1,200,225Expenses 2019: $1,239,808Net Income 2019: -$39,5832019Revenue 2020: $1,038,862Expenses 2020: $1,211,296Net Income 2020: -$172,4342020Revenue 2021: $833,669Expenses 2021: $782,710Net Income 2021: $50,9592021Revenue 2022: $1,667,488Expenses 2022: $941,190Net Income 2022: $726,2982022

Highlighted filing

2022

Revenue$1,667,488
Expenses$941,190
Net Income$726,298
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,046,665
Liabilities
$460,092
Net assets
$586,573
Revenue
$1,667,488
Expenses
$941,190
Net income
$726,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.59$1.67$0.94$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.89$0.14$0.83$0.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.72$0.19$1.04$1.21$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.53$0.02$1.20$1.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$1.13$1.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.48$0.03$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.49$0.08$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.02$1.15$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.18$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.35$0.06$1.09$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.36$0.00$1.15$0.99$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.38$0.01$0.96$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,667,488
Mission and Program Overview

Mission

To provide an early education program in which the foundation for a lifetime of creative learning is developed effectively and efficiently in the child. More specifically, msa strives to develop within the school a learning environment which surrounds the child with maximum motivation and opportunities to learn and achieve in directions consistent with his or her individual level of maturation.

To provide an early education program in which the foundation for a lifetime of creative learning is developed effectively and efficiently in the child. More specifically, msa strives to develop within the school a learning environment which surrounds the child with maximum motivation and opportunities to learn and achieve in directions consistent with his or her individual level and maturation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-139,725$586,573▲ $726,298
Savings and Temporary Cash Investments$116,652$452,442▲ $335,790
Land, Buildings, and Equipment, Net$323,108$329,840▲ $6,732
Cash and Non-Interest-Bearing Accounts$304,833$255,766▼ $49,067
Loans From Officers Directors$22,000--
Intangible Assets$3,432$3,432→ $0
Total Assets$748,025$1,046,665▲ $298,640
Other Assets Total-$5,185-
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,797$386,352▼ $20,445
Unsecured Notes Loans Payable$354,995--
Other Liabilities$86,762$71,612▼ $15,150
Accounts Payable and Accrued Expenses$15,068--
Grants Payable$2,128$2,128→ $0
Total Liabilities$887,750$460,092▼ $427,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,725$586,573▲ $726,298
Total Liabilities and Net Assets / Fund Balance$748,025$1,046,665▲ $298,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,728$449,878$514,606
Land$220,858-$220,858
Equipment$32,068$132,456$164,524
Other Land Buildings-$45,968$45,968
Leasehold Improvements$12,186$1,639$13,825
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sherri StephanPresident
Jackie PicardBoard Member
Karen Dowd-carpenterBoard Member
Debra CopeSecretary
Lawrence W Belle-isleVP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$750,379
Program Service Revenue
$916,964
Investment Income
$145
Other Revenue
$0
All Other Contributions
$213,513
Change in Net Assets
$726,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,714
Other Expenses$221,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,459--$648,459
Payroll Taxes$44,209$4,782-$48,991
Occupancy$32,207--$32,207
Insurance$25,779$2,788-$28,567
Other Employee Benefits$20,091$2,173-$22,264
Interest$15,116--$15,116
Office Expenses$7,590$6,210-$13,800
Depreciation Depletion$13,562--$13,562
Advertising$9,728--$9,728
Fees for Services Other$7,064--$7,064
Fees for Services Legal-$6,031-$6,031
Travel-$2,333-$2,333
Other Expenses$1,413--$1,413
All Other Expenses$660--$660
Conferences and Meetings$97--$97
Total Functional Expenses$916,873$24,317$0$941,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Deposits$71,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors has the power to elect or appoint one or more members of the governing body”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori School of Alexandria Inc
EIN
54-0881889
Phone
7039603498
Address
6300 FLORENCE LANE, ALEXANDRIA, VA 22310

Signing Officer

Name
Lawrence W Belle-isle
Title
VP, Treasurer
Phone
7039157801
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence W Belle-isle
Formed
1970
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
15

Preparer

Firm
Ryan & Wetmore Pc
Address
1950 OLD GALLOWS ROAD SUITE 525, VIENNA, VA 22182
Preparer
Peter T Ryan CPA
Phone
7032884777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an early education program in which the foundation for a lifetime of creative learning is developed effectively and efficiently in the child. More specifically, msa strives to develop within the school a learning environment which surrounds the child with maximum motivation and opportunities to learn and achieve in directions consistent with his or her individual level and maturation.”

Raw XML Appendix377 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452442
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt064728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514606
IRS990ScheduleD/EquipmentGrp/BookValueAmt032068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164524
IRS990ScheduleD/LandGrp/BookValueAmt0220858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329840
IRS990ScheduleD/TotalLiabilityAmt071612
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MSA DISPLAYS NONDISCRIMINATORY POLICY ON PUBLIC WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING DURING 2020 AND 2021 FROM SBA IN ACCORDANCE WITH THE CARES ACT IN RESPONSE TO THE COVID-19 OUTBREAK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN EARLY EDUCATION PROGRAM IN WHICH THE FOUNDATION FOR A LIFETIME OF CREATIVE LEARNING IS DEVELOPED EFFECTIVELY AND EFFICIENTLY IN THE CHILD. MORE SPECIFICALLY, MSA STRIVES TO DEVELOP WITHIN THE SCHOOL A LEARNING ENVIRONMENT WHICH SURROUNDS THE CHILD WITH MAXIMUM MOTIVATION AND OPPORTUNITIES TO LEARN AND ACHIEVE IN DIRECTIONS CONSISTENT WITH HIS OR HER INDIVIDUAL LEVEL AND MATURATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01046665
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IRS990/TotalContributionsAmt0750379
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0887750
IRS990/TotalLiabilitiesEOYAmt0460092
IRS990/TotalLiabilitiesGrp/BOYAmt0887750
IRS990/TotalLiabilitiesGrp/EOYAmt0460092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586573
IRS990/TotalProgramServiceExpensesAmt0916873
IRS990/TotalProgramServiceRevenueAmt0916964
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01667488
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046665
IRS990/TravelGrp/ManagementAndGeneralAmt02333
IRS990/TravelGrp/TotalAmt02333
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0354995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 FLORENCE LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MONTESSORISCHOOLOFALEXANDRIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE W BELLE-ISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039157801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI SCHOOL OF ALEXANDRIA INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0540881889
ReturnHeader/Filer/PhoneNum07039603498
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 FLORENCE LANE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521753100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & WETMORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 OLD GALLOWS ROAD SUITE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032884777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T RYAN CPA
ReturnHeader/ReturnTs02023-05-11T10:29:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLE-ISLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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