Civic Intelligence

High Country Supported Living

EIN 82-3778854 • 501(c)3 • Santa Fe, NM

Profile

To create and sustain a community living and learning center for new mexicans of all abilities in a beautiful physical setting where individuals with or without disabilities from the surrounding communities can come together to grow, learn, and share.

2677 Chelsea LaneSanta Fe, NM 87505

www.hcsliving.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,200,433

Down $23,903 (-2.0%) from 2023

Liabilities

Flat

$1,500

Flat from 2023

Net Assets

Down

$1,198,933

Down $23,903 (-2.0%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$99,720

Up $10,294 (+12%) from 2023

Expenses

Up

$123,623

Up $31,317 (+34%) from 2023

Net Income

Down

-$23,903

Down $21,023 (-730%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,256,619Liabilities 2019: $0Net Assets 2019: $1,256,6192019Assets 2020: $1,237,829Liabilities 2020: $0Net Assets 2020: $1,237,8292020Assets 2021: $1,228,224Liabilities 2021: $0Net Assets 2021: $1,228,2242021Assets 2022: $1,225,716Liabilities 2022: $0Net Assets 2022: $1,225,7162022Assets 2023: $1,224,336Liabilities 2023: $1,500Net Assets 2023: $1,222,8362023Assets 2024: $1,200,433Liabilities 2024: $1,500Net Assets 2024: $1,198,9332024

Highlighted filing

2024

Assets$1,200,433
Liabilities$1,500
Net Assets$1,198,933
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,258,585Expenses 2019: $1,966Net Income 2019: $1,256,6192019Revenue 2020: $67,151Expenses 2020: $85,941Net Income 2020: -$18,7902020Revenue 2021: $61,841Expenses 2021: $71,446Net Income 2021: -$9,6052021Revenue 2022: $76,755Expenses 2022: $79,263Net Income 2022: -$2,5082022Revenue 2023: $89,426Expenses 2023: $92,306Net Income 2023: -$2,8802023Revenue 2024: $99,720Expenses 2024: $123,623Net Income 2024: -$23,9032024

Highlighted filing

2024

Revenue$99,720
Expenses$123,623
Net Income-$23,903
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
$1,200,433
Liabilities
$1,500
Net assets
$1,198,933
Revenue
$99,720
Expenses
$123,623
Net income
-$23,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.26$0.00$1.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$61,841
Mission and Program Overview

Mission

To create and sustain a community living and learning center for new mexicans of all abilities in a beautiful physical setting where individuals with or without disabilities from the surrounding communities can come together to grow, learn, and share.

To create and sustain a community living/learning center for new mexicans of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,989$1,159,433▼ $24,556
Cash and Non-Interest-Bearing Accounts$53,840$68,791▲ $14,951
Total Assets$1,237,829$1,228,224▼ $9,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,829$1,228,224▼ $9,605
Total Net Assets Fund Balance$1,237,829$1,228,224▼ $9,605
Total Liabilities and Net Assets / Fund Balance$1,237,829$1,228,224▼ $9,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,496$62,017$915,513
Land$285,000-$285,000
Other Land Buildings$20,937$6,336$27,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter DonahuePresident
Peter EhlersVice-president
Annie GoodwinDirector
Jesse CiroliaDirector
Lynn TaulbeeDirector
Gretchen GroganSecretary
Stacey EhlersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,835
Program Service Revenue
$51,000
Investment Income
$6
Other Revenue
$0
All Other Contributions
$10,835
Change in Net Assets
$-9,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,238--$26,238
Occupancy$25,785--$25,785
Insurance$5,774$750-$6,524
Fees for Services Accounting-$3,486-$3,486
Office Expenses-$1,947-$1,947
Information Technology-$612-$612
Other Expenses$523--$523
Total Functional Expenses$64,651$6,795$0$71,446
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
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Peter donahue and gretchen grogan are married and peter ehlers and stacey ehlers are married.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was reviewed by the hcsl treasurer, secretary, president, and third party. The amended draft was then reviewed and approved by the full hcsl board of directors in february 2022.”

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

“All potential conflicts of interest are discussed at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“Most of these documents are available on the website of the attorney general of the state of new mexico. The financial statements and conflict of interest policy are available upon request by writing to the address shown on page 1 of the 990. The board adopted written whistleblower and document retention and destruction policies in 2022, which will be reflected on the 2021 return.”

Filing and Contact Details

Filer

Filer Name
High Country Supported Living
EIN
82-3778854
Phone
5056705986
Address
2677 CHELSEA LANE, SANTA FE, NM 87505

Signing Officer

Name
Peter Donahue
Title
President
Phone
5056705985
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Donahue
Formed
2017
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“High country supported living launched its day programs focusing on art, cooking and gardening with an inaugural event in may of 2021.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 JACONA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACONA
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0RESIDENTIAL SERVICES: HIGH COUNTRY SUPPORTED LIVING (HCSL) IS CURRENTLY PROVIDING RESIDENTIAL SERVICES TO TWO YOUNG ADULTS WITH INTELLECTUAL DISABILITIES. ONE RESIDENT LIVES ON THE PROPERTY FULL-TIME IN A TWO-BEDROOM CASITA WITH HIS PARENTS, BECAUSE HE NEEDS FULL-TIME SUPPORT. THE OTHER RESIDENT LIVES IN A STUDIO CASITA. HE LIVES THERE PART-TIME WITH HIS PARENTS WHILE HE IS STILL A FULL-TIME STUDENT IN THE SANTA FE PUBLIC SCHOOLS. TWO OTHER RESIDENTIAL CASITAS ARE CURRENTLY BEING RENTED BY INDIVIDUALS WITHOUT INTELLECTUAL DISABILITIES. ONE OF THESE RESIDENTS HELPS WITH MAINTENANCE ACTIVITIES ON HCSL'S PROPERTY IN JACONA. ALL RESIDENTS PAY MARKET RATE RENTAL FEES. RENTING LIVING QUARTERS TO INDIVIDUALS WHO ARE NOT DISABLED IS WITHIN HCSL'S MISSION, WHICH STATES: "THE MISSION OF HIGH COUNTRY SUPPORTED LIVING (HCSL) IS TO CREATE A COMMUNITY LIVING AND LEARNING CENTER FOR NEW MEXICANS OF ALL ABILITIES, WHERE CULTURE, ART, LAND AND LIFESTYLES ARE CELEBRATED. THROUGH ITS PROPERTY IN NORTHERN NEW MEXICO, HCSL PROVIDES A BEAUTIFUL PHYSICAL SETTING WHERE DISABLED AND NON-DISABLED MEMBERS OF THE SURROUNDING COMMUNITIES CAN COME TOGETHER TO GROW, LEARN AND SHARE."NUMBER OF PEOPLE SERVED: 9
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE CIROLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN TAULBEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS: HCSL LAUNCHED ITS DAY PROGRAMS FOCUSING ON ART, COOKING AND GARDENING WITH AN INAUGURAL EVENT IN MAY OF 2021. DURING THIS INAUGURAL EVENT, HCSL'S RESIDENTS AND THEIR FAMILIES WELCOMED TWO YOUNG ADULTS WITH INTELLECTUAL DISABILITIES, THEIR CAREGIVERS AND SPEECH THERAPIST TO HCSL'S PROPERTY FOR AN AFTERNOON OF ACTIVITIES INCLUDING TOURING HCSL'S ORCHARD, VEGETABLE AND FLOWER GARDENS; VISITING THE POND; PAINTING FLOWER POTS THAT WERE THEN PLANTED WITH MARIGOLDS; AND ENJOYING LUNCH FEATURING PIZZAS MADE BY THE PARTICIPANTS, WHICH WERE COOKED IN HCSL'S HORNO OVEN. THE MAY DAY PROGRAM EVENT WAS ATTENDED BY 13 PARTICIPANTS. OTHER PROGRAMMING EVENTS IN THE SUMMER AND FALL OF 2021 ARE PLANNED AT HCSL'S PROPERTY IN JACONA AS WELL AS IN THE CLASSROOM AT THE SANTA FE PUBLIC SCHOOL'S KIVA (KEEPING INDEPENDENT VISIONS ALIVE) TRANSITION-TO-WORK PROGRAM FOR DISABLED STUDENTS. HCSL'S DAY PROGRAMMING EVENT IN MAY 2021 WAS FREE TO THE PARTICIPANTS AND OTHER PROGRAMMING EVENTS IN THE SUMMER AND FALL 2021 WERE FREE TO THE PARTICIPANTS AS WELL.NUMBER OF PEOPLE SERVED: 13
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: LAND & BLDG AT 29 JACONA ROAD, JACONA, NM 87501 DATE: 11/07/18 AMOUNT: 850000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/SubstantialContributorsTotAmt0420364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458348
IRS990ScheduleA/TotalSupportAmt0458371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915513
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159433
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH COUNTRY SUPPORTED LIVING LAUNCHED ITS DAY PROGRAMS FOCUSING ON ART, COOKING AND GARDENING WITH AN INAUGURAL EVENT IN MAY OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER DONAHUE AND GRETCHEN GROGAN ARE MARRIED AND PETER EHLERS AND STACEY EHLERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WAS REVIEWED BY THE HCSL TREASURER, SECRETARY, PRESIDENT, AND THIRD PARTY. THE AMENDED DRAFT WAS THEN REVIEWED AND APPROVED BY THE FULL HCSL BOARD OF DIRECTORS IN FEBRUARY 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST OF THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE STATE OF NEW MEXICO. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY WRITING TO THE ADDRESS SHOWN ON PAGE 1 OF THE 990. THE BOARD ADOPTED WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN 2022, WHICH WILL BE REFLECTED ON THE 2021 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01228224
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064651
IRS990/TotalFunctionalExpensesGrp/TotalAmt071446
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064651
IRS990/TotalProgramServiceRevenueAmt051000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/USAddress/AddressLine1Txt02677 CHELSEA LANE
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HCSLIVING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056705985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY SUPPORTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0823778854
ReturnHeader/Filer/PhoneNum05056705986
ReturnHeader/Filer/USAddress/AddressLine1Txt02677 CHELSEA LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
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ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WILLIAMS
ReturnHeader/ReturnTs02022-02-14T18:19:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONAHUE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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