Civic Intelligence

Booker T Washington Theater Guild

EIN 80-0374345 • 501(c)3 • Dallas, TX

Profile

Supports students and faculty at the art magnet school

2501 Flora StreetDallas, TX 75201

btwtheatreguild.membershiptoolkit.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$106,515

Down $8,614 (-7.5%) from 2024

Liabilities

Down

$7,083

Down $5,219 (-42%) from 2024

Net Assets

$99,432

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$107,502

Up $62,622 (+140%) from 2024

Expenses

Up

$110,897

Up $56,278 (+103%) from 2024

Net Income

Up

-$3,395

Up $6,344 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2019: $94,558Liabilities 2019: $02019Assets 2020: $90,966Liabilities 2020: $02020Assets 2021: $84,728Liabilities 2021: $02021Assets 2022: $103,878Liabilities 2022: $837Net Assets 2022: $103,0412022Assets 2023: $113,581Liabilities 2023: $1,0152023Assets 2024: $115,129Liabilities 2024: $12,3022024Assets 2025: $106,515Liabilities 2025: $7,083Net Assets 2025: $99,4322025

Highlighted filing

2025

Assets$106,515
Liabilities$7,083
Net Assets$99,432
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $54,702Expenses 2019: $39,233Net Income 2019: $15,4692019Revenue 2020: $60,081Expenses 2020: $63,673Net Income 2020: -$3,5922020Revenue 2021: $48,837Expenses 2021: $55,075Net Income 2021: -$6,2382021Revenue 2022: $116,767Expenses 2022: $87,347Net Income 2022: $29,4202022Revenue 2023: $133,891Expenses 2023: $124,366Net Income 2023: $9,5252023Revenue 2024: $44,880Expenses 2024: $54,619Net Income 2024: -$9,7392024Revenue 2025: $107,502Expenses 2025: $110,897Net Income 2025: -$3,3952025

Highlighted filing

2025

Revenue$107,502
Expenses$110,897
Net Income-$3,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,515
Liabilities
$7,083
Net assets
$99,432
Revenue
$107,502
Expenses
$110,897
Net income
-$3,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$0.99$1.08$1.11$0.03
2024Summary only. Only limited summary data is available for this year.$1.15$0.12$0.45$0.55$0.10
2023Summary only. Only limited summary data is available for this year.$1.14$0.01$1.34$1.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.17$0.87$0.29
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.49$0.55$0.06
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.60$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.55$0.39$0.15
Latest Detailed Filing

The latest 2025 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
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$125,261
Mission and Program Overview

Mission

Supports students and faculty at the art magnet school

Program Services

DescriptionGrantsExpenses
Supports the conservatory teachers and staff by paying for rights and other expenses needed togive the students the best education in theatre$0$38,339
Feed teacher and kids$0$13,423
Scholarships$0$5,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ThompsonPresidentPT$0--
Kristy MooreVP Of Student ActivitiesPT$0--
Julie Cash-TeagueTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Booker T Washington Theater Guild
EIN
80-0374345
Phone
2146829211
Address
2501 Flora Street, Dallas, TX 75201

Signing Officer

Name
Julie Cash-Teague
Title
Treasurer
Phone
2146829211
Signed
2023-08-30

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Clayton A McBee
Phone
2148233500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 814.”

Form 990EZ, Part I, Line 10

“Louis B Smith Scholarship; 611710; : , , , ; Student, 2500.”

Form 990EZ, Part I, Line 10

“Karon Codgill Scholarship; 611710; : , , , ; Student, 3000.”

Form 990EZ, Part I, Line 16

“Bank Charges 2268.”

Form 990EZ, Part I, Line 16

“Ceremonies & Awards 24421.”

Form 990EZ, Part I, Line 16

“Computer / Website 1116.”

Form 990EZ, Part I, Line 16

“Conservatory Support 38339.”

Form 990EZ, Part I, Line 16

“Feed the Kids Expense 13423.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1616.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -11107.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 337.”

Form 990EZ, Part II, Line 26

“Other 500.”

Raw XML Appendix195 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/BooksInCareOfDetail/PersonNm0Urshala Bowles
IRS990EZ/BooksInCareOfDetail/PhoneNum06788522549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 Flora Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027416
IRS990EZ/CostOfGoodsSoldAmt07028
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103878
IRS990EZ/FundraisingGrossIncomeAmt012500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06540
IRS990EZ/GrossReceiptsAmt0125261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033312
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Cash-Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Student Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11107
IRS990EZ/OtherExpensesTotalAmt081183
IRS990EZ/OtherRevenueTotalAmt0814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supports students and faculty at the art magnet school
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramServiceRevenueAmt037651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supports the conservatory teachers and staff by paying for rights and other expenses needed togive the students the best education in theatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Feed teacher and kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01466
IRS990EZ/SpecialEventsNetIncomeLossAmt011034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087347
IRS990EZ/TotalProgramServiceExpensesAmt057262
IRS990EZ/TotalRevenueAmt0116767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://btwtheatreguild.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045111
IRS990ScheduleA/Total509Grp/TotalAmt0244823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244823
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Louis B Smith Scholarship; 611710; : , , , ; Student, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Karon Codgill Scholarship; 611710; : , , , ; Student, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 2268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ceremonies & Awards 24421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer / Website 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conservatory Support 38339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed the Kids Expense 13423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior period adjustment -11107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Cash-Teague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146829211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Booker T Washington Theater Guild
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0800374345
ReturnHeader/Filer/PhoneNum02146829211
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Flora Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030494890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McBee & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 Paulus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02148233500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton A McBee
ReturnHeader/ReturnTs02023-11-01T09:21:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cash-Teague
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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