Civic Intelligence

Center for Early Childhood Education

EIN 26-1840971 • 501(c)3 • Houston, TX

Profile

To provide an early childhood education program which delivers educational excellence to young children

5 Norvell CourtHouston, TX 77024

www.discovercece.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.88x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$113,964

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$311,265

Down $230,427 (-43%) from 2022

Liabilities

Down

$0

Down $10,670 (-100%) from 2022

Net Assets

Down

$311,265

Down $219,757 (-41%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$1,462,988

Down $524,862 (-26%) from 2022

Expenses

Up

$1,738,983

Up $152,212 (+9.6%) from 2022

Net Income

Down

-$275,995

Down $677,074 (-169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $37,380Liabilities 2012: $599,936Net Assets 2012: -$562,5562012Assets 2013: $28,937Liabilities 2013: $606,102Net Assets 2013: -$577,1652013Assets 2014: $33,253Liabilities 2014: $655,941Net Assets 2014: -$622,6882014Assets 2016: $27,090Liabilities 2016: $443,360Net Assets 2016: -$416,2702016Assets 2017: $39,533Liabilities 2017: $365,048Net Assets 2017: -$325,5152017Assets 2018: $158,998Liabilities 2018: $321,714Net Assets 2018: -$162,7162018Assets 2019: $62,063Liabilities 2019: $70,067Net Assets 2019: -$8,0042019Assets 2020: $19,727Liabilities 2020: $192,787Net Assets 2020: -$173,0602020Assets 2021: $129,943Liabilities 2021: $0Net Assets 2021: $129,9432021Assets 2022: $541,692Liabilities 2022: $10,670Net Assets 2022: $531,0222022Assets 2024: $311,265Liabilities 2024: $0Net Assets 2024: $311,2652024

Highlighted filing

2024

Assets$311,265
Liabilities$0
Net Assets$311,265
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,327,8142012Revenue 2013: $1,296,157Expenses 2013: $1,310,766Net Income 2013: -$14,6092013Revenue 2014: $1,296,556Expenses 2014: $1,342,079Net Income 2014: -$45,5232014Revenue 2016: $1,507,272Expenses 2016: $1,386,294Net Income 2016: $120,9782016Revenue 2017: $1,502,079Expenses 2017: $1,411,324Net Income 2017: $90,7552017Revenue 2018: $1,686,014Expenses 2018: $1,523,215Net Income 2018: $162,7992018Revenue 2019: $1,661,698Expenses 2019: $1,506,986Net Income 2019: $154,7122019Revenue 2020: $987,680Expenses 2020: $1,153,445Net Income 2020: -$165,7652020Revenue 2021: $1,625,591Expenses 2021: $1,322,588Net Income 2021: $303,0032021Revenue 2022: $1,987,850Expenses 2022: $1,586,771Net Income 2022: $401,0792022Revenue 2024: $1,462,988Expenses 2024: $1,738,983Net Income 2024: -$275,9952024

Highlighted filing

2024

Revenue$1,462,988
Expenses$1,738,983
Net Income-$275,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,265
Liabilities
$0
Net assets
$311,265
Revenue
$1,462,988
Expenses
$1,738,983
Net income
-$275,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.46$1.74$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.99$1.59$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.63$1.32$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.99$1.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.66$1.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.32$0.16$1.69$1.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.37$0.33$1.50$1.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.44$0.42$1.51$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.66$0.62$1.30$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.61$0.58$1.30$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.60$0.56$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,462,988
Mission and Program Overview

Mission

To provide an early childhood education program which delivers educational excellence to young children

See schedule o to operate a pre-school in houston, texas for children of the faculty, staff and students of rice university. The center and the university share the goal of providing excellent early childhood education to the children served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,924$311,265▼ $283,659
Accounts Receivable$568,227$303,622▼ $264,605
Land, Buildings, and Equipment, Net$3,726$4,264▲ $538
Cash and Non-Interest-Bearing Accounts$22,971$3,379▼ $19,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$594,924$311,265▼ $283,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,924$311,265▼ $283,659
Total Liabilities and Net Assets / Fund Balance$594,924$311,265▼ $283,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,264$183,514$187,778
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aaron CarraraDirector/vice President-$115,231$115,231
Teri JacksonDirector/vice President-$108,603$108,603
Karen GattenSecretary-$98,769$98,769
Greg RobersDirector/pres./treasurerPT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,205
Investment Income
$22,783
Other Revenue
$0
Change in Net Assets
$-275,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,391
Other Expenses$268,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,063--$1,312,063
Payroll Taxes$99,029--$99,029
Fees for Services Management-$60,000-$60,000
Other Employee Benefits$59,299--$59,299
Occupancy$46,211--$46,211
Office Expenses$29,339--$29,339
Insurance-$20,077-$20,077
All Other Expenses$12,919--$12,919
Other Expenses$6,465--$6,465
Depreciation Depletion$2,013--$2,013
Total Functional Expenses$1,658,906$80,077$0$1,738,983
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
Annual disclosure for covered persons
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 B, Line 11B

“The form 990 is provided to all officers for their review and information”

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

“Prior to a board of directors' vote on a contract or transaction, directors shall disclose any potential direct or indirect interest. Such disclosure must be of record in the minutes. A director who has a conflict may not be present for or participate in board discussion on the matter, attempt to exert personal influence either at or outside the meeting, or vote on the matter before the board. Each director shall annually complete a disclosure form identifying any relationships which he/she is involved in that could contribute to a conflict of interest. Any changes during the year must be reported.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Early Childhood Education
EIN
26-1840971
Phone
8327547350
Address
5 NORVELL COURT, HOUSTON, TX 77024

Signing Officer

Name
Greg Robers
Title
President
Phone
8327547350
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Robers
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
Address
401 WEST ALABAMA, HOUSTON, TX 77006
Preparer
Kari Montgomery
Phone
7135299949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax 2023 r/e adjustment -7,664.”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0568227
IRS990/AccountsReceivableGrp/EOYAmt0303622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O TO OPERATE A PRE-SCHOOL IN HOUSTON, TEXAS FOR CHILDREN OF THE FACULTY, STAFF AND STUDENTS OF RICE UNIVERSITY. THE CENTER AND THE UNIVERSITY SHARE THE GOAL OF PROVIDING EXCELLENT EARLY CHILDHOOD EDUCATION TO THE CHILDREN SERVED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012919
IRS990/AllOtherExpensesGrp/TotalAmt012919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG ROBERS
IRS990/BooksInCareOfDetail/PhoneNum02816544748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 NORVELL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt022971
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02013
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IRS990/Desc0THE SOLE ACTIVITY AT THIS TIME IS OPERATING A PRE-SCHOOL IN HOUSTON, TEXAS FOR CHILDREN OF THE FACULTY, STAFF AND STUDENTS OF RICE UNIVERSITY. THE CENTER AND THE UNIVERSITY SHARE THE GOAL OF PROVIDING EXCELLENT EARLY CHILDHOOD EDUCATION TO THE CHILDREN SERVED.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ROBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON CARRARA
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2108603
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRES./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020077
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04264
IRS990/LandBldgEquipCostOrOtherBssAmt0187778
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0594924
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0594924
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04264
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER CLASSIFIEDS; ORGANIZATION IS ALSO CLOSELY TIED TO RICE UNIVERSITY WHICH HAS ITS OWN NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL OFFICERS FOR THEIR REVIEW AND INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO A BOARD OF DIRECTORS' VOTE ON A CONTRACT OR TRANSACTION, DIRECTORS SHALL DISCLOSE ANY POTENTIAL DIRECT OR INDIRECT INTEREST. SUCH DISCLOSURE MUST BE OF RECORD IN THE MINUTES. A DIRECTOR WHO HAS A CONFLICT MAY NOT BE PRESENT FOR OR PARTICIPATE IN BOARD DISCUSSION ON THE MATTER, ATTEMPT TO EXERT PERSONAL INFLUENCE EITHER AT OR OUTSIDE THE MEETING, OR VOTE ON THE MATTER BEFORE THE BOARD. EACH DIRECTOR SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS WHICH HE/SHE IS INVOLVED IN THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY CHANGES DURING THE YEAR MUST BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX 2023 R/E ADJUSTMENT -7,664.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327547350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EARLY CHILDHOOD EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261840971
ReturnHeader/Filer/PhoneNum08327547350
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NORVELL COURT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST ALABAMA
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ReturnHeader/PreparerPersonGrp/PhoneNum07135299949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI MONTGOMERY
ReturnHeader/ReturnTs02025-05-14T09:27:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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