Civic Intelligence

Ascension Childcare Inc

EIN 03-0316681 • 501(c)3 • Shelburne, VT

Profile

CHILDCARE PROVIDER

2386 Shelburne RoadShelburne, VT 05482

accplayisforever.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$60,464

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$247,394

Down $65,747 (-21%) from 2023

Liabilities

Down

$80

Down $808 (-91%) from 2023

Net Assets

Down

$247,314

Down $64,939 (-21%) from 2023

Revenue

Down

$1,075,125

Down $19,651 (-1.8%) from 2023

Expenses

Down

$1,140,064

Down $3,340 (-0.3%) from 2023

Net Income

Down

-$64,939

Down $16,311 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $9,745Liabilities 2010: $13,105Net Assets 2010: -$3,3602010Assets 2011: $10,802Liabilities 2011: $5,989Net Assets 2011: $4,8132011Assets 2014: $154,724Liabilities 2014: $79,030Net Assets 2014: $75,6942014Assets 2015: $130,065Liabilities 2015: $72,152Net Assets 2015: $57,9132015Assets 2016: $71,423Liabilities 2016: $39,669Net Assets 2016: $31,7542016Assets 2017: $67,465Liabilities 2017: $45,358Net Assets 2017: $22,1072017Assets 2018: $109,356Liabilities 2018: $62,420Net Assets 2018: $46,9362018Assets 2019: $105,518Liabilities 2019: $57,610Net Assets 2019: $47,9082019Assets 2020: $186,990Liabilities 2020: $200,794Net Assets 2020: -$13,8042020Assets 2021: $157,667Liabilities 2021: $0Net Assets 2021: $157,6672021Assets 2022: $506,571Liabilities 2022: $145,690Net Assets 2022: $360,8812022Assets 2023: $313,141Liabilities 2023: $888Net Assets 2023: $312,2532023Assets 2024: $247,394Liabilities 2024: $80Net Assets 2024: $247,3142024

Highlighted filing

2024

Assets$247,394
Liabilities$80
Net Assets$247,314

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,6612010Expenses 2011: $364,2102011Revenue 2014: $703,661Expenses 2014: $735,064Net Income 2014: -$31,4032014Revenue 2015: $770,725Expenses 2015: $788,506Net Income 2015: -$17,7812015Revenue 2016: $863,712Expenses 2016: $889,871Net Income 2016: -$26,1592016Revenue 2017: $889,125Expenses 2017: $898,772Net Income 2017: -$9,6472017Revenue 2018: $1,025,224Expenses 2018: $1,011,064Net Income 2018: $14,1602018Revenue 2019: $1,184,799Expenses 2019: $1,183,827Net Income 2019: $9722019Revenue 2020: $1,163,565Expenses 2020: $1,225,277Net Income 2020: -$61,7122020Revenue 2021: $1,302,643Expenses 2021: $1,131,172Net Income 2021: $171,4712021Revenue 2022: $1,535,437Expenses 2022: $1,332,223Net Income 2022: $203,2142022Revenue 2023: $1,094,776Expenses 2023: $1,143,404Net Income 2023: -$48,6282023Revenue 2024: $1,075,125Expenses 2024: $1,140,064Net Income 2024: -$64,9392024

Highlighted filing

2024

Revenue$1,075,125
Expenses$1,140,064
Net Income-$64,939

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.08$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.09$1.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$1.54$1.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.30$1.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$1.16$1.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$1.03$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.89$0.90$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.86$0.89$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.08$0.08$0.70$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,075,125
Mission and Program Overview

Mission

CHILDCARE PROVIDER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,253$247,314▼ $64,939
Cash and Non-Interest-Bearing Accounts$233,873$180,899▼ $52,974
Land, Buildings, and Equipment, Net$69,268$56,495▼ $12,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$313,141$247,394▼ $65,747
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$888$80▼ $808
Total Liabilities$888$80▼ $808
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,253$247,314▼ $64,939
Total Liabilities and Net Assets / Fund Balance$313,141$247,394▼ $65,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,627$112,745$165,372
Equipment$3,868$59,927$63,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CardinalExecutive DirectorFT$60,464$60,464

Board Members and Trustees

NameTitle
Schuyler BlackmanInterim Chair
Adam GlaserDirector
Erick DaltonDirector
James BrakeleyDirector
Ned GranaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,285
Program Service Revenue
$1,035,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,285
Change in Net Assets
$-64,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,515
Other Expenses$263,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,607$138,401-$692,008
Occupancy$158,255$17,584-$175,839
Payroll Taxes$52,012$13,003-$65,015
Current Officers, Directors, Trustees, and Key Employees-$60,464-$60,464
Other Employee Benefits$47,223$11,805-$59,028
Depreciation Depletion$11,496$1,277-$12,773
Fees for Services Accounting-$9,828-$9,828
Office Expenses$5,976$1,992-$7,968
All Other Expenses$4,567$1,747-$6,314
Insurance$4,758$1,189-$5,947
Other Expenses$4,592$7,199-$4,592
Fees for Services Other$3,493$873-$4,366
Fees for Services Legal-$1,151-$1,151
Total Functional Expenses$873,551$266,513$0$1,140,064
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11b explanation - executive director reviews the 990, consults with treasurer as needed.

Form 990, Part VI, Section B, Line 15

Board determines compensation of the executive director.

Form 990, Part VI, Section C, Line 19

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
Ascension Childcare Inc
EIN
03-0316681
Phone
8026580212
Address
2386 SHELBURNE ROAD, SHELBURNE, VT 05482

Signing Officer

Name
Ilia Gilligan
Title
Executive Director
Phone
8026580212
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilia Gilligan
Formed
1989
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix394 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0226060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2022 AMOUNT: $ 254. REDUCTION IN PRIOR PERIOD PAYROLL TAXES AND PENALTIES - 2022 AMOUNT: $ 65,174. REDUCTION IN PRIOR PERIOD LEGAL FEES ACCRUED - 2023 AMOUNT: $ 14,059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01001262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05024333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67670
IRS990ScheduleA/PublicSupportPY509Pct00.67230
IRS990ScheduleA/PublicSupportTotal509Amt03802958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0352285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0371114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0476364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0367946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01737358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0251220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0330782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0458053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0343428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01511298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01146491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163565
IRS990ScheduleA/Total509Grp/TotalAmt05540316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05619803
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/BookValueAmt03868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - EXECUTIVE DIRECTOR REVIEWS THE 990, CONSULTS WITH TREASURER AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0313141
IRS990/TotalAssetsEOYAmt0247394
IRS990/TotalAssetsGrp/BOYAmt0313141
IRS990/TotalAssetsGrp/EOYAmt0247394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039285
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0888
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt0888
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873551
IRS990/TotalProgramServiceRevenueAmt01035840
IRS990/TotalReportableCompFromOrgAmt060464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02386 SHELBURNE ROAD
IRS990/USAddress/CityNm0SHELBURNE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://ACCPLAYISFOREVER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIA GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026580212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENSION CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0030316681
ReturnHeader/Filer/PhoneNum08026580212
ReturnHeader/Filer/USAddress/AddressLine1Txt02386 SHELBURNE ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02025-11-12T08:51:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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