Civic Intelligence

The Rock Brook School Foundation Inc

EIN 22-3190477 • 501(c)3 • Skillman, NJ

Profile

SUPPORT & PROMOTION OF

109 Orchard RoadSkillman, NJ 08558

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$211,439

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 881.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$566,862

Up $25,177 (+4.6%) from 2023

Liabilities

Up

$50,660

Up $26,458 (+109%) from 2023

Net Assets

Down

$516,202

Down $1,281 (-0.2%) from 2023

Revenue

Down

$23,979

Down $7,212 (-23%) from 2023

Expenses

Down

$30,866

Down $32,880 (-52%) from 2023

Net Income

Up

-$6,887

Up $25,668 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $556,833Liabilities 2010: $18,310Net Assets 2010: $538,5232010Assets 2011: $567,797Liabilities 2011: $35,223Net Assets 2011: $532,5742011Assets 2012: $554,457Liabilities 2012: $17,579Net Assets 2012: $536,8782012Assets 2013: $644,498Liabilities 2013: $44,509Net Assets 2013: $599,9892013Assets 2014: $620,225Liabilities 2014: $65,779Net Assets 2014: $554,4462014Assets 2015: $550,110Liabilities 2015: $67,271Net Assets 2015: $482,8392015Assets 2016: $510,431Liabilities 2016: $33,819Net Assets 2016: $476,6122016Assets 2017: $517,847Liabilities 2017: $25,674Net Assets 2017: $492,1732017Assets 2018: $544,285Liabilities 2018: $34,984Net Assets 2018: $509,3012018Assets 2019: $553,545Liabilities 2019: $14,066Net Assets 2019: $539,4792019Assets 2020: $583,213Liabilities 2020: $1,468Net Assets 2020: $581,7452020Assets 2021: $607,765Liabilities 2021: $28,966Net Assets 2021: $578,7992021Assets 2022: $618,718Liabilities 2022: $68,681Net Assets 2022: $550,0372022Assets 2023: $541,685Liabilities 2023: $24,202Net Assets 2023: $517,4832023Assets 2024: $566,862Liabilities 2024: $50,660Net Assets 2024: $516,2022024

Highlighted filing

2024

Assets$566,862
Liabilities$50,660
Net Assets$516,202

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $100,2452010Expenses 2011: $43,1912011Expenses 2012: $34,9172012Expenses 2013: $39,8042013Revenue 2014: $49,789Expenses 2014: $95,332Net Income 2014: -$45,5432014Revenue 2015: $53,420Expenses 2015: $125,027Net Income 2015: -$71,6072015Revenue 2016: $56,258Expenses 2016: $62,485Net Income 2016: -$6,2272016Revenue 2017: $59,413Expenses 2017: $43,852Net Income 2017: $15,5612017Revenue 2018: $72,377Expenses 2018: $55,249Net Income 2018: $17,1282018Revenue 2019: $63,581Expenses 2019: $33,403Net Income 2019: $30,1782019Revenue 2020: $66,694Expenses 2020: $24,428Net Income 2020: $42,2662020Revenue 2021: $38,569Expenses 2021: $41,515Net Income 2021: -$2,9462021Revenue 2022: $17,243Expenses 2022: $46,005Net Income 2022: -$28,7622022Revenue 2023: $31,191Expenses 2023: $63,746Net Income 2023: -$32,5552023Revenue 2024: $23,979Expenses 2024: $30,866Net Income 2024: -$6,8872024

Highlighted filing

2024

Revenue$23,979
Expenses$30,866
Net Income-$6,887

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.51$5.16$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.24$5.17$0.31$0.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.69$5.50$0.17$0.46$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.29$5.79$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.67$0.24$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.14$5.39$0.64$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.35$5.09$0.72$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.26$4.92$0.59$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.77$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$0.53$1.25$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.66$5.54$0.50$0.95$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.45$6.00$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.37$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.35$5.33$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.18$5.39$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$23,979
Mission and Program Overview

Mission

SUPPORT & PROMOTION OF

Support & promotion of educational programs of the rock brook school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,545$421,476▲ $44,931
Other Notes and Loans Receivable, Net$83,056$83,056→ $0
Cash and Non-Interest-Bearing Accounts$64,664$39,304▼ $25,360
Investments in Publicly Traded Securities$17,420$23,026▲ $5,606
Total Assets$541,685$566,862▲ $25,177
Liabilities
Accounts Payable and Accrued Expenses$24,202$50,660▲ $26,458
Total Liabilities$24,202$50,660▲ $26,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,980$353,699▼ $1,281
Net Assets With Donor Restrictions$162,503$162,503→ $0
Total Net Assets Fund Balance$517,483$516,202▼ $1,281
Total Liabilities and Net Assets / Fund Balance$541,685$566,862▲ $25,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn FamousExecutive Director
Carol JohnsonTrustee
Mary CatersonTrustee
Jeff CafieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,312
Program Service Revenue
$0
Investment Income
$15,441
Other Revenue
$3,226
All Other Contributions
$5,312
Change in Net Assets
$-6,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,459
Other Expenses$4,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,459--$26,459
Other Expenses-$1,851-$1,851
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$956-$956
Total Functional Expenses$26,459$4,407$0$30,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rock Brook School IncSkillman, NJ501(c)3Program Support$26,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,226
Fundraising Direct Expenses$0
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 6

The rock brook school, inc., the supported organization is the sole member and has sole authority to appoint persons to the board of trustees.

Form 990, Part VI, Section A, Line 7A

See reference to part vi, section a, line 6 above.

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

The rock brook school foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

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

The rock brook school foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section C, Line 19

Organization name makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 109 orchard road skillman, nj 08558. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 109 orchard road skillman, nj 08558.

Filing and Contact Details

Filer

Filer Name
The Rock Brook School Foundation Inc
EIN
22-3190477
Phone
9084319500
Address
109 ORCHARD ROAD, SKILLMAN, NJ 08558

Signing Officer

Name
Glenn Famous
Title
Director
Phone
9084319500
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Famous
Formed
1992
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Michael Smith CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year

Raw XML Appendix398 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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN FAMOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION FROM THE RELATED ORGANIZATION IS SPECIFIED IN A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCK BROOK SCHOOL, INC., THE SUPPORTED ORGANIZATION IS THE SOLE MEMBER AND HAS SOLE AUTHORITY TO APPOINT PERSONS TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE REFERENCE TO PART VI, SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROCK BROOK SCHOOL FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ROCK BROOK SCHOOL FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION NAME MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 109 ORCHARD ROAD SKILLMAN, NJ 08558. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 109 ORCHARD ROAD SKILLMAN, NJ 08558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROCK BROOK SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222120902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL NEEDS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 ORCHARD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SKILLMAN
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026459
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt183286
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250661
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ROCK BROOK SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ROCK BROOK SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ROCK BROOK SCHOOL INC
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0566862
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN FAMOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09084319500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK BROOK SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0223190477
ReturnHeader/Filer/PhoneNum09084319500
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0SKILLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SMITH CPA
ReturnHeader/ReturnTs02025-04-24T13:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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