Civic Intelligence

Idaho Virtual Academy Lea No 452

EIN 01-0720150 • 501(c)3 • Meridian, ID

Profile

Public Education.

1965 S Eagle Road STE 190Meridian, ID 83642

www.idva.k12.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.44x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,854,172

Down $2,487,995 (-24%) from 2024

Liabilities

Down

$11,309,218

Down $2,234,013 (-16%) from 2024

Net Assets

Down

-$3,455,046

Down $253,982 (-7.9%) from 2024

Revenue

Up

$20,715,630

Up $1,396,882 (+7.2%) from 2024

Expenses

Up

$20,969,612

Up $1,189,474 (+6.0%) from 2024

Net Income

Up

-$253,982

Up $207,408 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,192,510Liabilities 2011: $2,166,960Net Assets 2011: $25,5502011Assets 2012: $1,235,277Liabilities 2012: $1,208,843Net Assets 2012: $26,4342012Assets 2013: $1,279,908Liabilities 2013: $1,298,405Net Assets 2013: -$18,4972013Assets 2014: $2,069,162Liabilities 2014: $2,073,196Net Assets 2014: -$4,0342014Assets 2015: $2,245,556Liabilities 2015: $3,753,055Net Assets 2015: -$1,507,4992015Assets 2016: $2,531,915Liabilities 2016: $3,962,998Net Assets 2016: -$1,431,0832016Assets 2017: $3,328,503Liabilities 2017: $4,793,684Net Assets 2017: -$1,465,1812017Assets 2018: $2,758,688Liabilities 2018: $4,131,755Net Assets 2018: -$1,373,0672018Assets 2019: $2,587,509Liabilities 2019: $3,892,834Net Assets 2019: -$1,305,3252019Assets 2020: $5,882,487Liabilities 2020: $7,179,094Net Assets 2020: -$1,296,6072020Assets 2021: $11,434,629Liabilities 2021: $12,915,176Net Assets 2021: -$1,480,5472021Assets 2022: $13,523,804Liabilities 2022: $15,565,533Net Assets 2022: -$2,041,7292022Assets 2023: $10,962,377Liabilities 2023: $13,702,051Net Assets 2023: -$2,739,6742023Assets 2024: $10,342,167Liabilities 2024: $13,543,231Net Assets 2024: -$3,201,0642024Assets 2025: $7,854,172Liabilities 2025: $11,309,218Net Assets 2025: -$3,455,0462025

Highlighted filing

2025

Assets$7,854,172
Liabilities$11,309,218
Net Assets-$3,455,046

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,907,5512011Expenses 2012: $12,500,8512012Revenue 2013: $13,620,778Expenses 2013: $13,665,709Net Income 2013: -$44,9312013Revenue 2014: $15,034,309Expenses 2014: $15,019,846Net Income 2014: $14,4632014Revenue 2015: $13,343,102Expenses 2015: $13,021,830Net Income 2015: $321,2722015Revenue 2016: $13,120,711Expenses 2016: $13,044,295Net Income 2016: $76,4162016Revenue 2017: $13,602,957Expenses 2017: $13,637,056Net Income 2017: -$34,0992017Revenue 2018: $12,937,263Expenses 2018: $12,845,149Net Income 2018: $92,1142018Revenue 2019: $13,095,789Expenses 2019: $13,028,047Net Income 2019: $67,7422019Revenue 2020: $13,719,599Expenses 2020: $13,710,882Net Income 2020: $8,7172020Revenue 2021: $25,986,079Expenses 2021: $26,170,019Net Income 2021: -$183,9402021Revenue 2022: $19,379,134Expenses 2022: $19,534,181Net Income 2022: -$155,0472022Revenue 2023: $17,851,357Expenses 2023: $18,549,302Net Income 2023: -$697,9452023Revenue 2024: $19,318,748Expenses 2024: $19,780,138Net Income 2024: -$461,3902024Revenue 2025: $20,715,630Expenses 2025: $20,969,612Net Income 2025: -$253,9822025

Highlighted filing

2025

Revenue$20,715,630
Expenses$20,969,612
Net Income-$253,982

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$11.3$3.46$20.7$21.0$0.25
2024Detailed filing. Detailed filing data is available for this year.$10.3$13.5$3.20$19.3$19.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.0$13.7$2.74$17.9$18.5$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.5$15.6$2.04$19.4$19.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.4$12.9$1.48$26.0$26.2$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.88$7.18$1.30$13.7$13.7$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.89$1.31$13.1$13.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.76$4.13$1.37$12.9$12.8$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$4.79$1.47$13.6$13.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$3.96$1.43$13.1$13.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$3.75$1.51$13.3$13.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.00$15.0$15.0$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.30$0.02$13.6$13.7$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.21$0.03$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.17$0.03$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$20,715,630
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,346,891$3,029,920▼ $1,316,971
Cash and Non-Interest-Bearing Accounts$1,497,920$2,328,687▲ $830,767
Intangible Assets$812,519$677,099▼ $135,420
Savings and Temporary Cash Investments$640,943$0▼ $640,943
Prepaid Expenses and Deferred Charges$72,528$54,792▼ $17,736
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$10,342,167$7,854,172▼ $2,487,995
Other Assets Total$2,971,366$1,763,674▼ $1,207,692
Liabilities
Other Liabilities$6,132,625$5,125,129▼ $1,007,496
Accounts Payable and Accrued Expenses$6,034,959$4,909,233▼ $1,125,726
Mortgage Notes Payable Secured by Investment Property$852,324$770,690▼ $81,634
Deferred Revenue$523,323$504,166▼ $19,157
Total Liabilities$13,543,231$11,309,218▼ $2,234,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,201,064$-3,455,046▼ $253,982
Total Net Assets Fund Balance$-3,201,064$-3,455,046▼ $253,982
Total Liabilities and Net Assets / Fund Balance$10,342,167$7,854,172▼ $2,487,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,666$51,666
Other Assets Org$1,763,674--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ThompsonChair
Melissa KreinVice Chair
Bjorn HandeenDirector
Sesha HammondDirector
Irene ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,715,188
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$0
All Other Contributions
$278,380
Change in Net Assets
$-253,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,715,630
Total Revenue per Audited Statements
$20,715,630
Total Revenue per Form 990
$20,715,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,699,166
Salaries, Compensation, and Employee Benefits$8,270,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$6,588,656$346,771-$6,935,427
Other Salaries and Wages$6,012,528--$6,012,528
Other Employee Benefits$1,035,119--$1,035,119
Other Expenses$792,323$863,311-$792,323
Pension Plan Contributions$762,841--$762,841
Payroll Taxes$459,958--$459,958
Occupancy$148,189$16,466-$164,655
Depreciation Depletion$135,420--$135,420
Interest$69,330--$69,330
Insurance$50,595$5,622-$56,217
Total Functional Expenses$19,737,442$1,232,170$0$20,969,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,969,612
Total Expenses per Audited Statements$20,969,612
Total Expenses per Form 990$20,969,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,033,758
Pension Sources$91,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

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

Form 990 is reviewed by designated finance personnel and the governing board prior to filing.

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

Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.

Form 990, Part VI, Section B, Line 15B

All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.

Form 990, Part VI, Section C, Line 19

Public information documents are made available either on the website or upon request.

Filing and Contact Details

Filer

Filer Name
Idaho Virtual Academy LEA No 452
EIN
01-0720150
Phone
2083223559
Address
1965 S Eagle Road STE 190, Meridian, ID 83642

Signing Officer

Name
Jeff Thompson
Title
Board Chair
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thompson
Formed
2002
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
102
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt11092550
IRS990/OtherExpensesGrp/ProgramServicesAmt2792323
IRS990/OtherExpensesGrp/TotalAmt03453244
IRS990/OtherExpensesGrp/TotalAmt11092550
IRS990/OtherExpensesGrp/TotalAmt2792323
IRS990/OtherLiabilitiesGrp/BOYAmt06132625
IRS990/OtherLiabilitiesGrp/EOYAmt05125129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06012528
IRS990/OtherSalariesAndWagesGrp/TotalAmt06012528
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0459958
IRS990/PayrollTaxesGrp/TotalAmt0459958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0762841
IRS990/PensionPlanContributionsGrp/TotalAmt0762841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04346891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03029920
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054792
IRS990/PrincipalOfficerNm0Jeff Thompson
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019318684
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IRS990/PYSalariesCompEmpBnftPaidAmt08224815
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IRS990/PYTotalRevenueAmt019318748
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253982
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051666
IRS990ScheduleD/ExpensesSubtotalAmt020969612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01763674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05033758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Sources
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07854172
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IRS990/TotalAssetsGrp/EOYAmt07854172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020715188
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01232170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019737442
IRS990/TotalFunctionalExpensesGrp/TotalAmt020969612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013543231
IRS990/TotalLiabilitiesEOYAmt011309218
IRS990/TotalLiabilitiesGrp/BOYAmt013543231
IRS990/TotalLiabilitiesGrp/EOYAmt011309218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3201064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3455046
IRS990/TotalProgramServiceExpensesAmt019737442
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020715630
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010342167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07854172
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 S Eagle Road STE 190
IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.idva.k12.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Virtual Academy LEA No 452
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0010720150
ReturnHeader/Filer/PhoneNum02083223559
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 S Eagle Road STE 190
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 E FAIRVIEW AVE 1116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hoyt
ReturnHeader/ReturnTs02025-10-14T19:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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