Civic Intelligence

Sandia Child Development Centerinc

EIN 26-1371597 • 501(c)3 • Albuquerque, NM

Profile

To provide children's preschool at costs of 10-20% below national averages so that families can have a safe, affordable option for their childcare needs.

2433 Chelwood Park Blvd NEAlbuquerque, NM 87112

www.sandialearningcenter.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,139,912

Up $383,603 (+51%) from 2023

Liabilities

Up

$459,822

Up $276,774 (+151%) from 2023

Net Assets

Up

$680,090

Up $106,829 (+19%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$949,616

Up $89,210 (+10%) from 2023

Expenses

Up

$858,988

Up $54,719 (+6.8%) from 2023

Net Income

Up

$90,628

Up $34,491 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $17,642Liabilities 2010: $11,968Net Assets 2010: $5,6742010Assets 2011: -$1,536Liabilities 2011: $44,959Net Assets 2011: -$46,4952011Assets 2012: $10,998Liabilities 2012: $63,104Net Assets 2012: -$52,1062012Assets 2013: $26,531Liabilities 2013: $59,269Net Assets 2013: -$32,7382013Assets 2014: $101,911Liabilities 2014: $49,945Net Assets 2014: $51,9662014Assets 2015: $40,792Liabilities 2015: $39,760Net Assets 2015: $1,0322015Assets 2016: $37,520Liabilities 2016: $22,655Net Assets 2016: $14,8652016Assets 2017: $155,270Liabilities 2017: $23,370Net Assets 2017: $131,9002017Assets 2018: $127,928Liabilities 2018: $32,702Net Assets 2018: $95,2262018Assets 2019: $252,992Liabilities 2019: $29,524Net Assets 2019: $223,4682019Assets 2020: $614,867Liabilities 2020: $204,970Net Assets 2020: $409,8972020Assets 2021: $689,173Liabilities 2021: $142,516Net Assets 2021: $546,6572021Assets 2022: $673,560Liabilities 2022: $140,506Net Assets 2022: $533,0542022Assets 2023: $756,309Liabilities 2023: $183,048Net Assets 2023: $573,2612023Assets 2024: $1,139,912Liabilities 2024: $459,822Net Assets 2024: $680,0902024

Highlighted filing

2024

Assets$1,139,912
Liabilities$459,822
Net Assets$680,090
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $546,1882010Expenses 2011: $440,7972011Expenses 2012: $408,1162012Revenue 2013: $390,718Expenses 2013: $371,350Net Income 2013: $19,3682013Revenue 2014: $452,793Expenses 2014: $368,089Net Income 2014: $84,7042014Revenue 2015: $562,334Expenses 2015: $613,268Net Income 2015: -$50,9342015Revenue 2016: $542,514Expenses 2016: $528,681Net Income 2016: $13,8332016Revenue 2017: $676,548Expenses 2017: $559,513Net Income 2017: $117,0352017Revenue 2018: $814,679Expenses 2018: $851,352Net Income 2018: -$36,6732018Revenue 2019: $838,822Expenses 2019: $710,582Net Income 2019: $128,2402019Revenue 2020: $844,947Expenses 2020: $741,096Net Income 2020: $103,8512020Revenue 2021: $800,091Expenses 2021: $663,331Net Income 2021: $136,7602021Revenue 2022: $671,256Expenses 2022: $721,892Net Income 2022: -$50,6362022Revenue 2023: $860,406Expenses 2023: $804,269Net Income 2023: $56,1372023Revenue 2024: $949,616Expenses 2024: $858,988Net Income 2024: $90,6282024

Highlighted filing

2024

Revenue$949,616
Expenses$858,988
Net Income$90,628
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,139,912
Liabilities
$459,822
Net assets
$680,090
Revenue
$949,616
Expenses
$858,988
Net income
$90,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$0.95$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.57$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.68$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.56$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.05$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,049,483
Mission and Program Overview

Mission

To provide children's preschool at costs of 10-20% below national averages so that families can have a safe, affordable option for their childcare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,757$315,416▼ $72,341
Investments in Publicly Traded Securities$260,416$285,861▲ $25,445
Loans From Officers Directors$155,690--
Land, Buildings, and Equipment, Net$96,586$126,669▲ $30,083
Total Assets$756,309$1,139,912▲ $383,603
Other Assets Total$11,550$411,966▲ $400,416
Liabilities
Other Liabilities-$416,344-
Accounts Payable and Accrued Expenses$16,538$22,740▲ $6,202
Deferred Revenue$10,820$20,738▲ $9,918
Total Liabilities$183,048$459,822▲ $276,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,261$680,090▲ $106,829
Total Net Assets Fund Balance$573,261$680,090▲ $106,829
Total Liabilities and Net Assets / Fund Balance$756,309$1,139,912▲ $383,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,669$85,880$212,549
Other Assets Org$411,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorena FoustPresident
Michael CoxSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,936
Investment Income
$12,680
Other Revenue
$0
Change in Net Assets
$90,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,377
Other Expenses$351,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,463$40,800-$468,263
Occupancy$188,056--$188,056
Fees for Services Accounting$42,101--$42,101
Payroll Taxes$37,563--$37,563
Insurance$5,754$13,935-$19,689
Depreciation Depletion$15,470$1,933-$17,403
Office Expenses$3,342$4,637-$7,979
Fees for Service Investment Mgmnt Fees-$3,434-$3,434
Information Technology$1,788--$1,788
Other Employee Benefits$1,551--$1,551
Other Expenses$1,000--$1,000
All Other Expenses$734--$734
Total Functional Expenses$794,249$64,739$0$858,988
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
Loans from Officers, Directors, Trustees, and Key Employees$155,690--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$416,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to each board member for review before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon written request received by the organization at their office of business.”

Filing and Contact Details

Filer

Filer Name
Sandia Child Development Centerinc
EIN
26-1371597
Phone
5052962548
Address
2433 CHELWOOD PARK BLVD NE, ALBUQUERQUE, NM 87112
Doing Business As
Sandia Learning Center

Signing Officer

Name
Lorena Foust
Title
President
Phone
5052962548
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Foust
Formed
2007
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
24

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
Preparer
Kenyon R Schlenker CPA
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Children's daycare that receives state financial assistance for those families that cannot afford daycare costs, including receipt of financial assistance for daily nutrition from federal assistance. Additionally, the daycare costs to the community at large are 10-20% less than the daycare national chains.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,025 investment adjustment 1,186 depreciation -13,025 total 1,186”

Raw XML Appendix340 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03709953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0435307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435307
IRS990ScheduleA/TotalSupportAmt0435307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411966
IRS990ScheduleD/TotalLiabilityAmt0416344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GOZFAST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LORENA FOUST IS THE OWNER OF GOZFAST LLC, WHICH OWNS THE BUILDING THAT SANDIA CHILD DEVELOPMENT CENTER LEASES. LORENA FOUST IS ALSO THE PRESIDENT/DIRECTOR OF SANDIA CHILD DEVELOPMENT CENTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH IT AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE ORGANIZATION AT THEIR OFFICE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 13,025 INVESTMENT ADJUSTMENT 1,186 DEPRECIATION -13,025 TOTAL 1,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756309
IRS990/TotalAssetsEOYAmt01139912
IRS990/TotalAssetsGrp/BOYAmt0756309
IRS990/TotalAssetsGrp/EOYAmt01139912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183048
IRS990/TotalLiabilitiesEOYAmt0459822
IRS990/TotalLiabilitiesGrp/BOYAmt0183048
IRS990/TotalLiabilitiesGrp/EOYAmt0459822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680090
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104
IRS990/TotalProgramServiceExpensesAmt0794249
IRS990/TotalProgramServiceRevenueAmt0936936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 CEDAR HILL RD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087122
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SANDIALEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA FOUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052962548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDIA CHILD DEVELOPMENT CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0261371597
ReturnHeader/Filer/PhoneNum05052962548
ReturnHeader/Filer/USAddress/AddressLine1Txt02433 CHELWOOD PARK BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850463232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENKER & CANTWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871992318
ReturnHeader/PreparerPersonGrp/PhoneNum05052753915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER CPA
ReturnHeader/ReturnTs02025-11-12T11:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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