Civic Intelligence

Project Commotion

990 • Fiscal year 2022 • EIN 84-3634157

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

2095 Harrison StreetSan Francisco, CA 94110

(415) 252-8059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$25,392

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

8115900%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$81,160

Up $81,159 (+8115900%) from 2021

Net Assets

Up

$79,102

Up $79,102 from 2021

Liabilities

Up

$2,058

Up $2,058 from 2021

Revenue

Up

$776,574

Up $776,574 from 2021

Expenses

Up

$697,472

Up $697,472 from 2021

Net Income

Up

$79,102

Up $79,102 from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $81,160Liabilities 2022: $2,058Net Assets 2022: $79,1022022Assets 2023: $450,998Liabilities 2023: $358,952Net Assets 2023: $92,0462023Assets 2024: $355,915Liabilities 2024: $352,206Net Assets 2024: $3,7092024Assets 2025: $462,230Liabilities 2025: $393,694Net Assets 2025: $68,5362025

Highlighted filing

2022

Assets$81,160
Liabilities$2,058
Net Assets$79,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $776,574Expenses 2022: $697,472Net Income 2022: $79,1022022Revenue 2023: $1,110,809Expenses 2023: $1,104,230Net Income 2023: $6,5792023Revenue 2024: $1,248,405Expenses 2024: $1,336,742Net Income 2024: -$88,3372024Revenue 2025: $1,611,705Expenses 2025: $1,546,878Net Income 2025: $64,8272025

Highlighted filing

2022

Revenue$776,574
Expenses$697,472
Net Income$79,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$776,574
Mission and Program Overview

Mission

Project Commotion is California 501(c)3 nonprofit, founded in 2006. Its mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships. Project Commotion provides bilingual English/Spanish movement arts programming to children and families, with a focus on serving children with special needs. Programming takes place at our movement studio, in schools and preschools, and other community partner facilities.

Project commotion's mission is to foster healthy development in children of all abilities through purposeful movement, play, and family and community relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$65,471▲ $65,471
Prepaid Expenses and Deferred Charges-$10,759-
Accounts Receivable-$4,930-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$81,160▲ $81,160
Liabilities
Accounts Payable and Accrued Expenses$0$2,058▲ $2,058
Total Liabilities$0$2,058▲ $2,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$79,102-
Total Net Assets Fund Balance$0$79,102▲ $79,102
Total Liabilities and Net Assets / Fund Balance$0$81,160▲ $81,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$28,776$28,776
Equipment$0$10,848$10,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan OsterhoffExecutive DirectorFT$25,392$25,392

Board Members and Trustees

NameTitle
ERIN O'MALLEYBoard Chair
Nicolette Hays BeckBoard Chair (jul 21-mar 22)
Amanda BarnesBoard Member
Fausto GortaireBoard Member
Michael HaysBoard Member
Patty ZevallosSecretary
Shilpa KajiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,436
Program Service Revenue
$300,582
Investment Income
$19
Other Revenue
$4,537
All Other Contributions
$228,989
Change in Net Assets
$79,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,360
Other Expenses$180,349
Grants and Similar Amounts Paid$67,763
Total Fundraising Expense$61,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,518$9,105$39,966$328,589
Occupancy-$94,935-$94,935
Grants to Domestic Individuals$67,763--$67,763
Current Officers, Directors, Trustees, and Key Employees$36,184$7,754$7,754$51,692
Payroll Taxes$29,750$1,287$4,523$35,560
Other Employee Benefits$23,749$1,681$8,089$33,519
Fees for Services Accounting-$23,235-$23,235
Fees for Services Other$16,745$864-$17,609
Office Expenses$10,394$2,906$81$13,381
Insurance$3,401$6,712$521$10,634
Travel$3,822$1,322-$5,144
Other Expenses$219$4,465$50$4,734
Advertising-$154-$154
Total Functional Expenses$479,844$155,705$61,923$697,472
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
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 A, Line 2

Nicolette hays beck and michael hays are married. Nicolette hays beck transitioned off the board march 2022.

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

The finance manager and the executive director in conjunction with the audit will authorize preparation of form 990. Once form 990 is completed, before filling with the irs, it will be reviewed by the executive director, finance manager and the board of directors. Form 990 will be signed by the executive director.

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

Each director, principal officer, and member of a committee with board delegated powers shall annually sign or electronically acknowledge a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemtion it must engage primarily in activities which accomplish one or more of its tax-exempt pruposes.

Form 990, Part VI, Section B, Line 15

The salaries of the officers, if any, shall be fixed from time to time by resolution of the board of directors, and no officer shall be prevented from receiving such salary by reason of the fact that he or she is also a director of the corporation, provided, however, that such compensation paid a director for serving as an officer of this corporation shall only be allowed if permitted under the provisions of section 15 of article iii of the bylaws. In all cases, any salaries received by officers of this corporation shall be reasonable and given in return for services actually rendered for the corporation which relate to the performance of the charitable or public purposes of this corporation. All officer salaries shall be approved in advance in accordance with this corporation's conflict of interest policy as set forth in article ix of the bylaws. The treasurer of the board or, if the board so chooses to establish, compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. Appropriate data may include compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions, the availability of similar services in the geographic are of this organization, current compensation surveys compiled by independent firms, or actual written offers from similar institutions competing for the services of the person who is the subject of the compensation arrangement. The terms of compensation and the basis for approving them shall be recorded in written minutes of the meeting of the board or compensation committee that approved the compensation.

Form 990, Part VI, Section C, Line 18

Form 990 or 990-ez is available for public inspection as required by section 6104. Copies of form 990 will be filed in the finance manager's files, and a copy of the project commotion form 990 and form 1023 shall be located at the front desk for public inspection and/or copying.

Form 990, Part VI, Section C, Line 19

Our records are available for public inspection any time during regular business hours at our principal office. Finance manual with our conflict of interest policy, folder with governing documents, bylaws and monthly financial statements.

Filing and Contact Details

Filer

Filer Name
Project Commotion
EIN
84-3634157
Phone
4152528059
Address
2095 HARRISON STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Susan Osterhoff
Title
Executive Director
Phone
4152528059
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osterhoff
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471436
IRS990ScheduleA/TotalSupportAmt0471455
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNT ON TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICOLETTE HAYS BECK AND MICHAEL HAYS ARE MARRIED. NICOLETTE HAYS BECK TRANSITIONED OFF THE BOARD MARCH 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE AUDIT WILL AUTHORIZE PREPARATION OF FORM 990. ONCE FORM 990 IS COMPLETED, BEFORE FILLING WITH THE IRS, IT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND THE BOARD OF DIRECTORS. FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN OR ELECTRONICALLY ACKNOWLEDGE A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PRUPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH SALARY BY REASON OF THE FACT THAT HE OR SHE IS ALSO A DIRECTOR OF THE CORPORATION, PROVIDED, HOWEVER, THAT SUCH COMPENSATION PAID A DIRECTOR FOR SERVING AS AN OFFICER OF THIS CORPORATION SHALL ONLY BE ALLOWED IF PERMITTED UNDER THE PROVISIONS OF SECTION 15 OF ARTICLE III OF THE BYLAWS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS CORPORATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED FOR THE CORPORATION WHICH RELATE TO THE PERFORMANCE OF THE CHARITABLE OR PUBLIC PURPOSES OF THIS CORPORATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THIS CORPORATION'S CONFLICT OF INTEREST POLICY AS SET FORTH IN ARTICLE IX OF THE BYLAWS. THE TREASURER OF THE BOARD OR, IF THE BOARD SO CHOOSES TO ESTABLISH, COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC ARE OF THIS ORGANIZATION, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 OR 990-EZ IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY SECTION 6104. COPIES OF FORM 990 WILL BE FILED IN THE FINANCE MANAGER'S FILES, AND A COPY OF THE PROJECT COMMOTION FORM 990 AND FORM 1023 SHALL BE LOCATED AT THE FRONT DESK FOR PUBLIC INSPECTION AND/OR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION ANY TIME DURING REGULAR BUSINESS HOURS AT OUR PRINCIPAL OFFICE. FINANCE MANUAL WITH OUR CONFLICT OF INTEREST POLICY, FOLDER WITH GOVERNING DOCUMENTS, BYLAWS AND MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt081160
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt081160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0471436
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02058
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479844
IRS990/TotalProgramServiceRevenueAmt0300582
IRS990/TotalReportableCompFromOrgAmt025392
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01322
IRS990/TravelGrp/ProgramServicesAmt03822
IRS990/TravelGrp/TotalAmt05144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02095 HARRISON STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROJECTCOMMOTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN OSTERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152528059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMMOTION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0843634157
ReturnHeader/Filer/PhoneNum04152528059
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLSSON & LANE AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 FIRST ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252715519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L LANE CPA
ReturnHeader/ReturnTs02022-11-14T19:50:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTERHOFF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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