Civic Intelligence

Gathering USA Inc.

EIN 59-2810392 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

A christian organization with a mission to develop maturing, reproducing disciples through large outreach events, bible events, small groups and short-term mission projects.

1220 E Concord StOrlando, FL 32803

www.thegathering.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,393

Down $3,088 (-41%) from 2020

Liabilities

Flat

$1,226

Flat from 2020

Net Assets

Down

$3,167

Down $3,088 (-49%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$20,772

Down $5,262 (-20%) from 2020

Expenses

Down

$23,660

Down $9,070 (-28%) from 2020

Net Income

Up

-$2,888

Up $3,808 (+57%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2012: $921,382Liabilities 2012: $11,336Net Assets 2012: $910,0462012Assets 2013: $933,367Liabilities 2013: $92,002Net Assets 2013: $841,3652013Assets 2014: $757,576Liabilities 2014: $26,995Net Assets 2014: $730,5812014Assets 2015: $434,068Liabilities 2015: $15,395Net Assets 2015: $418,6732015Assets 2016: $208,405Liabilities 2016: $3,798Net Assets 2016: $204,6072016Assets 2017: $93,983Liabilities 2017: $13,924Net Assets 2017: $80,0592017Assets 2018: $114,487Liabilities 2018: $35,304Net Assets 2018: $79,1832018Assets 2019: $14,259Liabilities 2019: $757Net Assets 2019: $13,5022019Assets 2020: $7,481Liabilities 2020: $1,226Net Assets 2020: $6,2552020Assets 2021: $4,393Liabilities 2021: $1,226Net Assets 2021: $3,1672021

Highlighted filing

2021

Assets$4,393
Liabilities$1,226
Net Assets$3,167
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,263,609Expenses 2012: $3,319,398Net Income 2012: -$55,7892012Revenue 2013: $2,994,817Expenses 2013: $3,063,498Net Income 2013: -$68,6812013Revenue 2014: $2,027,215Expenses 2014: $2,137,999Net Income 2014: -$110,7842014Revenue 2015: $1,360,948Expenses 2015: $1,672,856Net Income 2015: -$311,9082015Revenue 2016: $1,255,454Expenses 2016: $1,469,520Net Income 2016: -$214,0662016Revenue 2017: $725,225Expenses 2017: $700,034Net Income 2017: $25,1912017Revenue 2018: $602,628Expenses 2018: $603,504Net Income 2018: -$8762018Revenue 2019: $259,829Expenses 2019: $269,523Net Income 2019: -$9,6942019Revenue 2020: $26,034Expenses 2020: $32,730Net Income 2020: -$6,6962020Revenue 2021: $20,772Expenses 2021: $23,660Net Income 2021: -$2,8882021

Highlighted filing

2021

Revenue$20,772
Expenses$23,660
Net Income-$2,888
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,393
Liabilities
$1,226
Net assets
$3,167
Revenue
$20,772
Expenses
$23,660
Net income
-$2,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.08$0.60$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.26$1.47$0.21
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.42$1.36$1.67$0.31
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$2.03$2.14$0.11
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$2.99$3.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.26$3.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$20,772
Mission and Program Overview

Mission

A christian organization with a mission to develop maturing, reproducing disciples through large outreach events, bible events, small groups and short-term mission projects.

A christian organization with a mission to develop maturing, reproducing disciples through large outreach events, bible studies, small groups and short-term mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,081$4,327▼ $2,754
Savings and Temporary Cash Investments$200--
Land, Buildings, and Equipment, Net$200$66▼ $134
Total Assets$7,481$4,393▼ $3,088
Liabilities
Accounts Payable and Accrued Expenses$1,226$1,226→ $0
Total Liabilities$1,226$1,226→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,255$3,167▼ $3,088
Total Net Assets Fund Balance$6,255$3,167▼ $3,088
Total Liabilities and Net Assets / Fund Balance$7,481$4,393▼ $3,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66$62,381$62,447
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ron PeriPresident
David Larry KreiderVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$20,111
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$660
All Other Contributions
$20,111
Change in Net Assets
$-2,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,653
Other Expenses$10,007
Total Fundraising Expense$753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,697$683$273$13,653
Travel$2,971$291$146$3,408
Occupancy$2,578$425$178$3,181
Fees for Services Accounting$1,389$219$92$1,700
Office Expenses$1,345$164$57$1,566
Depreciation Depletion$56$69$7$132
Conferences and Meetings$20--$20
Total Functional Expenses$21,056$1,851$753$23,660
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
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

“Return was reviewed and approved by the board prior to filing.”

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

“The board discusses any issues without the person who has the conflict. If the conflict of interest is to be allowed it will be noted in the annual reports.”

Form 990, Part VI, Section B, Line 15

“A salary survey is performed and the results are presented to the personnel committee of the board which meets to consider officers and key employees pay and benefits, with them not present. A member of the committee takes meeting notes. Approval is good for one year and if there are no increases except normal medical insurance costs, the approval is good for future years. A salary survey is performed and the results are presented to the personnel committee of the board which meets to consider officers and key employees pay and benefits, with them not present. A member of the committee takes meeting notes. Approval is good for one year and if there are no increases except normal medical insurance costs, the approval is good for future years.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gathering USA Inc
EIN
59-2810392
Phone
4078964931
Address
1220 E CONCORD ST, ORLANDO, FL 32803

Signing Officer

Name
Ron Peri
Title
President
Phone
4078964931
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Peri
Formed
1987
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Grennan Fender Llp
Address
1000 LEGION PLACE SUITE 701, ORLANDO, FL 32801
Preparer
Valarie Auvil
Phone
4078964931
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“To lifework separate entity”

Raw XML Appendix318 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHRISTIAN ORGANIZATION WITH A MISSION TO DEVELOP MATURING, REPRODUCING DISCIPLES THROUGH LARGE OUTREACH EVENTS, BIBLE STUDIES, SMALL GROUPS AND SHORT-TERM MISSION PROJECTS.
IRS990/AllOtherContributionsAmt020111
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRENNAN FENDER LLP
IRS990/BooksInCareOfDetail/PhoneNum04078964931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0132
IRS990/Desc0CONFERENCES AND MEETINGS TO ENCOURAGE AND TRAIN INDIVIDUALS IN DISCIPLESHIP; SERIES OF BREAKFAST MEETINGS, LUNCHEONS, SMALL GROUP STUDIES, COUNSELING, PARENTING PROGRAMS, SEMINARS & BOOKS. APPROXIMATELY 5,000 INDIVIDUALS ATTENDED PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01389
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LARRY KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON PERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRISTIAN ORGANIZATION WITH A MISSION TO DEVELOP MATURING, REPRODUCING DISCIPLES THROUGH LARGE OUTREACH EVENTS, BIBLE EVENTS, SMALL GROUPS AND SHORT-TERM MISSION PROJECTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06255
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IRS990/NoncashContributionsAmt03180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0178
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IRS990/OfficeExpensesGrp/FundraisingAmt057
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO LIFEWORK SEPARATE ENTITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES ANY ISSUES WITHOUT THE PERSON WHO HAS THE CONFLICT. IF THE CONFLICT OF INTEREST IS TO BE ALLOWED IT WILL BE NOTED IN THE ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY IS PERFORMED AND THE RESULTS ARE PRESENTED TO THE PERSONNEL COMMITTEE OF THE BOARD WHICH MEETS TO CONSIDER OFFICERS AND KEY EMPLOYEES PAY AND BENEFITS, WITH THEM NOT PRESENT. A MEMBER OF THE COMMITTEE TAKES MEETING NOTES. APPROVAL IS GOOD FOR ONE YEAR AND IF THERE ARE NO INCREASES EXCEPT NORMAL MEDICAL INSURANCE COSTS, THE APPROVAL IS GOOD FOR FUTURE YEARS. A SALARY SURVEY IS PERFORMED AND THE RESULTS ARE PRESENTED TO THE PERSONNEL COMMITTEE OF THE BOARD WHICH MEETS TO CONSIDER OFFICERS AND KEY EMPLOYEES PAY AND BENEFITS, WITH THEM NOT PRESENT. A MEMBER OF THE COMMITTEE TAKES MEETING NOTES. APPROVAL IS GOOD FOR ONE YEAR AND IF THERE ARE NO INCREASES EXCEPT NORMAL MEDICAL INSURANCE COSTS, THE APPROVAL IS GOOD FOR FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt020111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021056
IRS990/TotalFunctionalExpensesGrp/TotalAmt023660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226
IRS990/TotalLiabilitiesEOYAmt01226
IRS990/TotalLiabilitiesGrp/BOYAmt01226
IRS990/TotalLiabilitiesGrp/EOYAmt01226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0146
IRS990/TravelGrp/ManagementAndGeneralAmt0291
IRS990/TravelGrp/ProgramServicesAmt02971
IRS990/TravelGrp/TotalAmt03408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEGATHERING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078964931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING USA INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0592810392
ReturnHeader/Filer/PhoneNum04078964931
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 E CONCORD ST
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874032754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE AUVIL
ReturnHeader/ReturnTs02022-05-16T15:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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