Civic Intelligence

Camp Phoenix

EIN 26-0310507 • 501(c)3 • Marble Falls, TX

Profile

To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.

PO Box 732Marble Falls, TX 78654

www.phoenixcentertexas.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$42,463

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,415,358

Up $472,973 (+5.3%) from 2023

Liabilities

Down

$671

Down $317 (-32%) from 2023

Net Assets

Up

$9,414,687

Up $473,290 (+5.3%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$1,834,590

Down $261,664 (-12%) from 2023

Expenses

Up

$1,373,961

Up $172,982 (+14%) from 2023

Net Income

Down

$460,629

Down $434,646 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $66,060Liabilities 2011: $1,109Net Assets 2011: $64,9512011Assets 2012: $104,431Liabilities 2012: $674Net Assets 2012: $103,7572012Assets 2013: $126,726Liabilities 2013: $1,262Net Assets 2013: $125,4642013Assets 2014: $267,573Liabilities 2014: $2,651Net Assets 2014: $264,9222014Assets 2015: $416,852Liabilities 2015: $1,708Net Assets 2015: $415,1442015Assets 2016: $2,778,174Liabilities 2016: $0Net Assets 2016: $2,778,1742016Assets 2017: $3,208,751Liabilities 2017: $3,740Net Assets 2017: $3,205,0112017Assets 2018: $3,546,069Liabilities 2018: $2,686Net Assets 2018: $3,543,3832018Assets 2019: $4,359,381Liabilities 2019: $8,514Net Assets 2019: $4,350,8672019Assets 2020: $5,278,540Liabilities 2020: $4,121Net Assets 2020: $5,274,4192020Assets 2021: $6,777,198Liabilities 2021: $3,423Net Assets 2021: $6,773,7752021Assets 2022: $8,027,270Liabilities 2022: $1,611Net Assets 2022: $8,025,6592022Assets 2023: $8,942,385Liabilities 2023: $988Net Assets 2023: $8,941,3972023Assets 2024: $9,415,358Liabilities 2024: $671Net Assets 2024: $9,414,6872024

Highlighted filing

2024

Assets$9,415,358
Liabilities$671
Net Assets$9,414,687
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $91,244Expenses 2011: $65,269Net Income 2011: $25,9752011Revenue 2012: $124,755Expenses 2012: $85,949Net Income 2012: $38,8062012Revenue 2013: $138,596Expenses 2013: $116,887Net Income 2013: $21,7092013Revenue 2014: $247,643Expenses 2014: $168,185Net Income 2014: $79,4582014Revenue 2015: $434,958Expenses 2015: $284,736Net Income 2015: $150,2222015Revenue 2016: $2,818,459Expenses 2016: $455,429Net Income 2016: $2,363,0302016Revenue 2017: $1,014,780Expenses 2017: $600,055Net Income 2017: $414,7252017Revenue 2018: $934,475Expenses 2018: $578,629Net Income 2018: $355,8462018Revenue 2019: $1,455,420Expenses 2019: $672,621Net Income 2019: $782,7992019Revenue 2020: $1,635,726Expenses 2020: $728,731Net Income 2020: $906,9952020Revenue 2021: $2,165,530Expenses 2021: $692,726Net Income 2021: $1,472,8042021Revenue 2022: $2,354,077Expenses 2022: $1,060,691Net Income 2022: $1,293,3862022Revenue 2023: $2,096,254Expenses 2023: $1,200,979Net Income 2023: $895,2752023Revenue 2024: $1,834,590Expenses 2024: $1,373,961Net Income 2024: $460,6292024

Highlighted filing

2024

Revenue$1,834,590
Expenses$1,373,961
Net Income$460,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,415,358
Liabilities
$671
Net assets
$9,414,687
Revenue
$1,834,590
Expenses
$1,373,961
Net income
$460,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.41$1.83$1.37$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$2.10$1.20$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.35$1.06$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$2.17$0.69$1.47
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.27$1.64$0.73$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.46$0.67$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.93$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.01$0.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.82$0.46$2.36
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.09$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,834,590
Mission and Program Overview

Mission

To provide year-round and free of cost programs to promote the physical and mental well being of central texas youth.

To provide the highest level of mental health care to children and their families through innovative trauma-informed therapy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,756,341$4,708,823▼ $47,518
Savings and Temporary Cash Investments$4,117,720$4,522,721▲ $405,001
Total Assets$8,942,385$9,415,358▲ $472,973
Other Assets Total$68,324$183,814▲ $115,490
Liabilities
Accounts Payable and Accrued Expenses$988$671▼ $317
Total Liabilities$988$671▼ $317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,433,231$7,906,521▲ $473,290
Net Assets With Donor Restrictions$1,508,166$1,508,166→ $0
Total Net Assets Fund Balance$8,941,397$9,414,687▲ $473,290
Total Liabilities and Net Assets / Fund Balance$8,942,385$9,415,358▲ $472,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,583,353$411,863$3,995,216
Land$1,125,470-$1,125,470
Equipment-$5,530$5,530
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GarrettFounder, ExeFT$115,500$115,500

Board Members and Trustees

NameTitle
Lindsay PlantePresident
Allen Garrett JdMember
Paul BradyMember
Ron MitchellMember
Susan PierceTreasurer
Patia SticklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,850
Program Service Revenue
$114,699
Investment Income
$126,254
Other Revenue
$5,787
All Other Contributions
$1,587,850
Change in Net Assets
$460,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,146
Salaries, Compensation, and Employee Benefits$624,815
Total Fundraising Expense$129,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,906$1,190$51,506$436,602
Depreciation Depletion$200,030--$200,030
All Other Expenses$60,674$78,480$32,806$171,960
Current Officers, Directors, Trustees, and Key Employees$102,795$1,155$11,550$115,500
Payroll Taxes$33,508$1,577$7,427$42,512
Other Employee Benefits$13,409$16,792-$30,201
Other Expenses$27,008$65,309$24,917$24,917
Office Expenses$103$5,035$1,228$6,366
Insurance-$1,263-$1,263
Advertising$200--$200
Total Functional Expenses$1,073,726$170,801$129,434$1,373,961
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, Page 6, Part VI, Line 2

“Sarah garrett allen garrett exec direct member spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phoenix Center
EIN
26-0310507
Phone
8306377848
Address
PO BOX 732, MARBLE FALLS, TX 78654

Signing Officer

Name
Sarah Garrett
Title
Founder, Exec Direct
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Garrett
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
130

Preparer

Firm
Raven a Herron & Company Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Emily Lewis CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 0 17,034 0 repairs & maintenance 0 16,555 0 professional development 14,300 0 0 janitorial services 0 13,800 0 credit card fees - develo 0 0 12,224 legal and professional 0 11,667 0 electronic health record/ 11,502 0 0 utilities 0 11,406 0 venue auctioneer - develo 0 0 9,957 counseling supplies 7,332 0 0 ropes course training/sup 7,109 0 0 software web apps - devel 0 0 6,784 software web apps - progr 5,865 0 0 program operating expense 5,800 0 0 de minimis assets 0 5,168 0 supplies 0 0 3,841 computer hardware and sup 3,304 0 0 accounting 0 2,850 0 community outreach 2,127 0 0 assistance dog - program 1,809 0 0 credit card fees - progra 1,526 0 0 total 60,674 78,480 32,806”

Raw XML Appendix374 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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IRS990/PYOtherRevenueAmt03525
IRS990/PYProgramServiceRevenueAmt0178000
IRS990/PYRevenuesLessExpensesAmt0895275
IRS990/PYSalariesCompEmpBnftPaidAmt0576785
IRS990/PYTotalExpensesAmt01200979
IRS990/PYTotalRevenueAmt02096254
IRS990/ReconcilationRevenueExpnssAmt0460629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04117720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04522721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01834203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02148124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02011758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09095487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039102
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IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt07576923
IRS990ScheduleA/SubstantialContributorsTotAmt01518564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01834203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02148124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09095487
IRS990ScheduleA/TotalSupportAmt09353250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05530
IRS990ScheduleD/LandGrp/BookValueAmt01125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03583353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03995216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04708823
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH GARRETT ALLEN GARRETT EXEC DIRECT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 0 17,034 0 REPAIRS & MAINTENANCE 0 16,555 0 PROFESSIONAL DEVELOPMENT 14,300 0 0 JANITORIAL SERVICES 0 13,800 0 CREDIT CARD FEES - DEVELO 0 0 12,224 LEGAL AND PROFESSIONAL 0 11,667 0 ELECTRONIC HEALTH RECORD/ 11,502 0 0 UTILITIES 0 11,406 0 VENUE AUCTIONEER - DEVELO 0 0 9,957 COUNSELING SUPPLIES 7,332 0 0 ROPES COURSE TRAINING/SUP 7,109 0 0 SOFTWARE WEB APPS - DEVEL 0 0 6,784 SOFTWARE WEB APPS - PROGR 5,865 0 0 PROGRAM OPERATING EXPENSE 5,800 0 0 DE MINIMIS ASSETS 0 5,168 0 SUPPLIES 0 0 3,841 COMPUTER HARDWARE AND SUP 3,304 0 0 ACCOUNTING 0 2,850 0 COMMUNITY OUTREACH 2,127 0 0 ASSISTANCE DOG - PROGRAM 1,809 0 0 CREDIT CARD FEES - PROGRA 1,526 0 0 TOTAL 60,674 78,480 32,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt09415358
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0988
IRS990/TotalLiabilitiesEOYAmt0671
IRS990/TotalLiabilitiesGrp/BOYAmt0988
IRS990/TotalLiabilitiesGrp/EOYAmt0671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08941397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09414687
IRS990/TotalProgramServiceExpensesAmt01073726
IRS990/TotalProgramServiceRevenueAmt0114699
IRS990/TotalReportableCompFromOrgAmt0115500
IRS990/TotalRevenueGrp/ExclusionAmt0132041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834590
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08942385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09415358
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 732
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHOENIXCENTERTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0260310507
ReturnHeader/Filer/PhoneNum08306377848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN A HERRON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305985300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LEWIS CPA
ReturnHeader/ReturnTs02025-05-15T20:08:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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