Civic Intelligence

We Care a Lot Foundation Inc

EIN 68-0482952 • 501(c)3 • Redding, CA

Profile

To provide services for people with developmental disabilities.

355 Hemsted Drive Suite 104Redding, CA 96002

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,431

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,704,972

Up $154,884 (+10.0%) from 2023

Liabilities

Up

$73,314

Up $27,850 (+61%) from 2023

Net Assets

Up

$1,631,658

Up $127,034 (+8.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$1,390,638

Up $81,188 (+6.2%) from 2023

Expenses

Up

$1,314,179

Up $12,490 (+1.0%) from 2023

Net Income

Up

$76,459

Up $68,698 (+885%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $336,448Liabilities 2011: $18,573Net Assets 2011: $317,8752011Assets 2012: $315,973Liabilities 2012: $46,103Net Assets 2012: $269,8702012Assets 2013: $295,696Liabilities 2013: $37,992Net Assets 2013: $257,7042013Assets 2014: $326,533Liabilities 2014: $53,756Net Assets 2014: $272,7772014Assets 2015: $322,492Liabilities 2015: $51,220Net Assets 2015: $271,2722015Assets 2016: $278,229Liabilities 2016: $37,448Net Assets 2016: $240,7812016Assets 2017: $280,293Liabilities 2017: $49,820Net Assets 2017: $230,4732017Assets 2018: $319,967Liabilities 2018: $37,332Net Assets 2018: $282,6352018Assets 2019: $319,229Liabilities 2019: $45,111Net Assets 2019: $274,1182019Assets 2020: $425,750Liabilities 2020: $156,198Net Assets 2020: $269,5522020Assets 2021: $1,094,414Liabilities 2021: $35,943Net Assets 2021: $1,058,4712021Assets 2022: $1,527,151Liabilities 2022: $45,922Net Assets 2022: $1,481,2292022Assets 2023: $1,550,088Liabilities 2023: $45,464Net Assets 2023: $1,504,6242023Assets 2024: $1,704,972Liabilities 2024: $73,314Net Assets 2024: $1,631,6582024

Highlighted filing

2024

Assets$1,704,972
Liabilities$73,314
Net Assets$1,631,658
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $770,887Expenses 2011: $767,930Net Income 2011: $2,9572011Expenses 2012: $709,3652012Expenses 2013: $757,2552013Revenue 2014: $818,299Expenses 2014: $803,226Net Income 2014: $15,0732014Revenue 2015: $782,887Expenses 2015: $784,392Net Income 2015: -$1,5052015Revenue 2016: $765,233Expenses 2016: $795,724Net Income 2016: -$30,4912016Revenue 2017: $847,812Expenses 2017: $858,120Net Income 2017: -$10,3082017Revenue 2018: $936,018Expenses 2018: $883,856Net Income 2018: $52,1622018Revenue 2019: $877,501Expenses 2019: $886,018Net Income 2019: -$8,5172019Revenue 2020: $881,479Expenses 2020: $886,045Net Income 2020: -$4,5662020Revenue 2021: $1,779,518Expenses 2021: $990,399Net Income 2021: $789,1192021Revenue 2022: $1,268,073Expenses 2022: $1,131,553Net Income 2022: $136,5202022Revenue 2023: $1,309,450Expenses 2023: $1,301,689Net Income 2023: $7,7612023Revenue 2024: $1,390,638Expenses 2024: $1,314,179Net Income 2024: $76,4592024

Highlighted filing

2024

Revenue$1,390,638
Expenses$1,314,179
Net Income$76,459
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,704,972
Liabilities
$73,314
Net assets
$1,631,658
Revenue
$1,390,638
Expenses
$1,314,179
Net income
$76,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$1.39$1.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$1.31$1.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$1.27$1.13$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$1.78$0.99$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$0.88$0.89$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.88$0.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.94$0.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.71
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.77$0.77$0.00
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
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,896,005
Mission and Program Overview

Mission

To provide services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,886$1,104,161▲ $774,275
Land, Buildings, and Equipment, Net-$285,982-
Accounts Receivable$197,813$135,451▼ $62,362
Total Assets$1,094,414$1,527,151▲ $432,737
Other Assets Total$566,715$1,557▼ $565,158
Liabilities
Other Liabilities$35,943$45,501▲ $9,558
Accounts Payable and Accrued Expenses-$421-
Total Liabilities$35,943$45,922▲ $9,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,058,471$1,481,229▲ $422,758
Total Net Assets Fund Balance$1,058,471$1,481,229▲ $422,758
Total Liabilities and Net Assets / Fund Balance$1,094,414$1,527,151▲ $432,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,401-$321,401
Land$65,000-$65,000
Other Land Buildings$-100,419$100,419-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy TorumExecutive DiFT$78,348$78,348

Board Members and Trustees

NameTitle
Tom WiltPresident
Arlen LoweryDirector
John GaraventaDirector
Ryan HoagDirector
Connie WebberSecretary
Marjeanne StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,149
Program Service Revenue
$0
Investment Income
$1,974
Other Revenue
$11,950
All Other Contributions
$1,254,149
Change in Net Assets
$136,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,249
Other Expenses$430,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,447$58,658-$583,105
Occupancy$129,701$3,580-$133,281
Office Expenses$119,469$3,582-$123,051
Other Employee Benefits$65,562$6,316-$71,878
Payroll Taxes$42,458$3,808-$46,266
Travel$16,935$182-$17,117
Other Expenses$15,410$1,330-$16,740
All Other Expenses$13,532$2,381-$15,913
Fees for Services Legal$12,682$1,455-$14,137
Insurance$538$7,454-$7,992
Depreciation Depletion$5,666--$5,666
Information Technology$2,708$1,709-$4,417
Conferences and Meetings$2,339$29-$2,368
Fees for Services Accounting$476$481-$957
Total Functional Expenses$1,008,134$123,419$0$1,131,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$39,053
Credit Cards Payable$6,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is available for review by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers, directors, and key employees to sign an annual statement regarding conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is apporved yearly by the board of directors. In addition to setting the executive director's salary, the board of directors reviews and approves all employees' payroll on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care a Lot Foundation Inc
EIN
68-0482952
Phone
5302237771
Address
355 HEMSTED DRIVE SUITE 104, REDDING, CA 96002

Signing Officer

Name
Tammy Torum
Title
Executive Director
Phone
5302237771
Signed
2022-03-26

Organization Details

Principal Officer
Tammy Torum
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
30

Preparer

Firm
John R Dues CPA Inc
Address
330 HARTNELL AVE STE D, REDDING, CA 96002
Preparer
John R Dues
Phone
5304100475
Raw XML Appendix380 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/BooksInCareOfDetail/PhoneNum05302237771
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268073
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt05666
IRS990/DepreciationDepletionGrp/TotalAmt05666
IRS990/Desc0WE CARE A LOT FOUNDATION IS A PROGRAM MANAGER FOR THE REGIONAL SELF- ADVOCACY PROJECT. THIS PROGRAM PROVIDES SERVICES AND FORUMS WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES LEARN AND PRACTICE SELF-ADVOCACY, LEADERSHIP AND ORGANIZATIONAL SKILLS, AND PEER-TO-PEER TEACHING IN THE NINE COUNTIES OF FAR NORTHERN CALIFORNIA. FAR NORTHERN REGIONAL CENTER PROVIDES THE FUNDING NECESSARY FOR THESE SUPPORT SERVICES.
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01008134
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt0957
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0131194
IRS990/PYRevenuesLessExpensesAmt0789119
IRS990/PYSalariesCompEmpBnftPaidAmt0639580
IRS990/PYTotalExpensesAmt0990399
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01114149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT REVENUE 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0936002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt05687112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687112
IRS990ScheduleA/TotalSupportAmt05832048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0130194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0141144
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321401
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-100419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285982
IRS990ScheduleD/TotalLiabilityAmt045501
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPORVED YEARLY BY THE BOARD OF DIRECTORS. IN ADDITION TO SETTING THE EXECUTIVE DIRECTOR'S SALARY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' PAYROLL ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01527151
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131553
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt045922
IRS990/TotalLiabilitiesGrp/BOYAmt035943
IRS990/TotalLiabilitiesGrp/EOYAmt045922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481229
IRS990/TotalProgramServiceExpensesAmt01008134
IRS990/TotalReportableCompFromOrgAmt078348
IRS990/TotalRevenueGrp/ExclusionAmt011950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527151
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt016935
IRS990/TravelGrp/TotalAmt017117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 HEMSTED DRIVE SUITE 104
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TORUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302237771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CARE A LOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0680482952
ReturnHeader/Filer/PhoneNum05302237771
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 HEMSTED DRIVE SUITE 104
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272627042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R DUES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 HARTNELL AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05304100475
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DUES
ReturnHeader/ReturnTs02023-04-13T21:26:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORUM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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