Civic Intelligence

Wisdom Spring Inc

EIN 73-1686099 • 501(c)3 • Laguna Beach, CA

Profile

Wisdom springs uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scinetific exchange.

644 Glenneyre Street Unit BLaguna Beach, CA 92651

www.wisdomspring.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2018

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$94,514

Down $33,347 (-26%) from 2023

Liabilities

Up

$94,514

Up $94,280 (+40291%) from 2023

Net Assets

Down

$0

Down $127,627 (-100%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$129,096

Up $18,931 (+17%) from 2023

Expenses

Up

$157,183

Up $50,173 (+47%) from 2023

Net Income

Down

-$28,087

Down $31,242 (-990%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $148,209Liabilities 2010: $0Net Assets 2010: $148,2092010Assets 2011: $120,356Liabilities 2011: $0Net Assets 2011: $120,3562011Assets 2012: $148,980Liabilities 2012: $0Net Assets 2012: $148,9802012Assets 2013: $161,535Liabilities 2013: $0Net Assets 2013: $161,5352013Assets 2014: $143,206Liabilities 2014: $02014Assets 2015: $135,132Liabilities 2015: $02015Assets 2016: $171,040Liabilities 2016: $02016Assets 2017: $188,479Net Assets 2017: $188,4792017Assets 2018: $183,243Liabilities 2018: $223Net Assets 2018: $183,0202018Assets 2019: $170,316Liabilities 2019: $628Net Assets 2019: $169,6882019Assets 2020: $100,867Liabilities 2020: $10,189Net Assets 2020: $90,6782020Assets 2021: $95,758Liabilities 2021: $2,559Net Assets 2021: $93,1992021Assets 2022: $125,312Liabilities 2022: $840Net Assets 2022: $124,4722022Assets 2023: $127,861Liabilities 2023: $234Net Assets 2023: $127,6272023Assets 2024: $94,514Liabilities 2024: $94,514Net Assets 2024: $02024

Highlighted filing

2024

Assets$94,514
Liabilities$94,514
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2010: $42,819Expenses 2010: $33,925Net Income 2010: $8,8942010Revenue 2011: $42,645Expenses 2011: $70,498Net Income 2011: -$27,8532011Revenue 2012: $50,307Expenses 2012: $21,683Net Income 2012: $28,6242012Revenue 2013: $26,984Expenses 2013: $14,429Net Income 2013: $12,5552013Revenue 2014: $46,350Expenses 2014: $64,679Net Income 2014: -$18,3292014Revenue 2015: $13,008Expenses 2015: $21,082Net Income 2015: -$8,0742015Revenue 2016: $49,588Expenses 2016: $13,680Net Income 2016: $35,9082016Revenue 2017: $57,959Expenses 2017: $40,520Net Income 2017: $17,4392017Revenue 2018: $58,357Expenses 2018: $63,816Net Income 2018: -$5,4592018Revenue 2019: $47,687Expenses 2019: $61,019Net Income 2019: -$13,3322019Revenue 2020: $37,271Expenses 2020: $116,281Net Income 2020: -$79,0102020Revenue 2021: $87,593Expenses 2021: $85,072Net Income 2021: $2,5212021Revenue 2022: $96,612Expenses 2022: $107,808Net Income 2022: -$11,1962022Revenue 2023: $110,165Expenses 2023: $107,010Net Income 2023: $3,1552023Revenue 2024: $129,096Expenses 2024: $157,183Net Income 2024: -$28,0872024

Highlighted filing

2024

Revenue$129,096
Expenses$157,183
Net Income-$28,087
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$94,514
Liabilities
$94,514
Net assets
$0
Revenue
$129,096
Expenses
$157,183
Net income
-$28,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.00$1.29$1.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.97$1.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.88$0.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.37$1.16$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.58$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.58$0.41$0.17
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$0.50$0.14$0.36
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.13$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.46$0.65$0.18
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.27$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.50$0.22$0.29
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.43$0.70$0.28
2010Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.43$0.34$0.09
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
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$96,612
Mission and Program Overview

Mission

Wisdom spring uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scientific exchange.

Wisdom springs uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scinetific exchange.

Program Services

DescriptionGrantsExpenses
WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE.-$88,140
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HOUGHPresidentFT$0--
MALIK SPRINGERSecretaryPT$0--
ANNA MADORSKYOfficerPT$0--
VERONIQUE PORTEROfficerPT$0--
DEBBIE SIDAYCFOPT$0--
DAMON MILLEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Spring Inc
EIN
73-1686099
Phone
7033386952
Address
644 GLENNEYRE STREET UNIT B, LAGUNA BEACH, CA 92651

Signing Officer

Name
Debbie Siday
Title
CFO
Phone
7033386952
Signed
2023-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Associates Inc
Address
21601 DEVONSHIRE ST STE 320, CHATSWORTH, CA 91311
Preparer
Jennifer Brenner CPA
Phone
8188879912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,844 equipmental rental 1,000 computer expenses 1,972 education project expenses 24,110 water project expenses 9,130 taxes 55 donations 750 traveling 852 insurance 1,418 total 45,131”

Form 990-ez, Part I, Line 20

“Adj to balance due to acctg errors 42,469”

Form 990-ez, Part II, Line 26

“Credit card payable 293 840 misc liability 2,266 0”

Form 990-ez, Part III

“Wisdom springs uplifts, honors and preserves the wisdom of indigenous cultures through programs of education, travel, cultural, community and scinetific exchange.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE SIDAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07033386952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09545 JAMESONS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125312
IRS990EZ/GrossReceiptsAmt096612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALIK SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MADORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONIQUE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE SIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAMON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt042469
IRS990EZ/OtherExpensesTotalAmt045131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCINETIFIC EXCHANGE.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt096609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCIENTIFIC EXCHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020068
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107808
IRS990EZ/TotalProgramServiceExpensesAmt088140
IRS990EZ/TotalRevenueAmt096612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISDOMSPRING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058357
IRS990ScheduleA/Total509Grp/TotalAmt0327208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 5,844 EQUIPMENTAL RENTAL 1,000 COMPUTER EXPENSES 1,972 EDUCATION PROJECT EXPENSES 24,110 WATER PROJECT EXPENSES 9,130 TAXES 55 DONATIONS 750 TRAVELING 852 INSURANCE 1,418 TOTAL 45,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ TO BALANCE DUE TO ACCTG ERRORS 42,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 293 840 MISC LIABILITY 2,266 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WISDOM SPRINGS UPLIFTS, HONORS AND PRESERVES THE WISDOM OF INDIGENOUS CULTURES THROUGH PROGRAMS OF EDUCATION, TRAVEL, CULTURAL, COMMUNITY AND SCINETIFIC EXCHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033386952
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM SPRING INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0731686099
ReturnHeader/Filer/PhoneNum07033386952
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 GLENNEYRE STREET UNIT B
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204122655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021601 DEVONSHIRE ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08188879912
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BRENNER CPA
ReturnHeader/ReturnTs02023-11-13T16:33:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIDAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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