Civic Intelligence

Special Day Foundation Inc

EIN 27-1163985 • 501(c)3 • Bradenton, FL

Profile

The mission is to enrich the lives of special needs children and adults through nature-based opportunities in recreational/social experiences and specialized dental services.

11523 Palmbrush TrlBradenton, FL 34202

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,063,335

Down $44,129 (-4.0%) from 2024

Liabilities

Up

$4,265

Up $1,543 (+57%) from 2024

Net Assets

Down

$1,059,070

Down $45,672 (-4.1%) from 2024

Revenue

Down

$756,491

Down $18,432 (-2.4%) from 2024

Expenses

Up

$802,163

Up $198,242 (+33%) from 2024

Net Income

Down

-$45,672

Down $216,674 (-127%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $217,118Liabilities 2010: $50,688Net Assets 2010: $166,4302010Assets 2011: $176,680Liabilities 2011: $680Net Assets 2011: $176,0002011Assets 2013: $332,276Liabilities 2013: $680Net Assets 2013: $331,5962013Assets 2014: $315,865Liabilities 2014: $1,120Net Assets 2014: $314,7452014Assets 2015: $428,441Liabilities 2015: $8,478Net Assets 2015: $419,9632015Assets 2016: $383,964Liabilities 2016: $5,343Net Assets 2016: $378,6212016Assets 2017: $398,288Liabilities 2017: $5,064Net Assets 2017: $393,2242017Assets 2018: $499,883Liabilities 2018: $3,331Net Assets 2018: $496,5522018Assets 2019: $529,378Liabilities 2019: $7,261Net Assets 2019: $522,1172019Assets 2020: $617,056Liabilities 2020: $7,368Net Assets 2020: $609,6882020Assets 2021: $755,801Liabilities 2021: $5,333Net Assets 2021: $750,4682021Assets 2022: $970,188Liabilities 2022: $1,900Net Assets 2022: $968,2882022Assets 2023: $936,550Liabilities 2023: $2,812Net Assets 2023: $933,7382023Assets 2024: $1,107,464Liabilities 2024: $2,722Net Assets 2024: $1,104,7422024Assets 2025: $1,063,335Liabilities 2025: $4,265Net Assets 2025: $1,059,0702025

Highlighted filing

2025

Assets$1,063,335
Liabilities$4,265
Net Assets$1,059,070

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $407,4452010Expenses 2011: $344,7552011Expenses 2013: $450,3522013Revenue 2014: $505,523Expenses 2014: $521,925Net Income 2014: -$16,4022014Revenue 2015: $506,069Expenses 2015: $404,010Net Income 2015: $102,0592015Revenue 2016: $491,302Expenses 2016: $532,644Net Income 2016: -$41,3422016Revenue 2017: $510,932Expenses 2017: $496,327Net Income 2017: $14,6052017Revenue 2018: $491,742Expenses 2018: $388,414Net Income 2018: $103,3282018Revenue 2019: $490,193Expenses 2019: $464,626Net Income 2019: $25,5672019Revenue 2020: $741,057Expenses 2020: $653,486Net Income 2020: $87,5712020Revenue 2021: $742,840Expenses 2021: $602,060Net Income 2021: $140,7802021Revenue 2022: $740,586Expenses 2022: $522,766Net Income 2022: $217,8202022Revenue 2023: $771,555Expenses 2023: $806,105Net Income 2023: -$34,5502023Revenue 2024: $774,923Expenses 2024: $603,921Net Income 2024: $171,0022024Revenue 2025: $756,491Expenses 2025: $802,163Net Income 2025: -$45,6722025

Highlighted filing

2025

Revenue$756,491
Expenses$802,163
Net Income-$45,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.77$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.77$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.49$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.51$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.51$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$756,491
Mission and Program Overview

Mission

The mission is to enrich the lives

The mission is to enrich the lives of special needs children and adults through nature-based opportunities in recreational/social experiences and specialized dental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,261$586,006▲ $265,745
Cash and Non-Interest-Bearing Accounts$783,450$475,077▼ $308,373
Land, Buildings, and Equipment, Net$3,753$2,252▼ $1,501
Total Assets$1,107,464$1,063,335▼ $44,129
Liabilities
Accounts Payable and Accrued Expenses$2,722$4,265▲ $1,543
Total Liabilities$2,722$4,265▲ $1,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,742$1,059,070▼ $45,672
Total Net Assets Fund Balance$1,104,742$1,059,070▼ $45,672
Total Liabilities and Net Assets / Fund Balance$1,107,464$1,063,335▼ $44,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,252$303,723-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward BashChairman
Rene BurkePresident
Lisa AlspachDirector
Sebastian ArbelaezDirector
Ann PowersSecretary
Vito MelfiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,500
Program Service Revenue
$0
Investment Income
$14,991
Other Revenue
$0
All Other Contributions
$741,500
Change in Net Assets
$-45,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,408
Salaries, Compensation, and Employee Benefits$157,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$395,674$0$0$395,674
Fees for Services Management$208,000$0$0$208,000
Current Officers, Directors, Trustees, and Key Employees$79,202$52,801$0$132,003
Other Expenses$17,084$0$0$17,084
Other Employee Benefits$9,392$6,262$0$15,654
Payroll Taxes$6,059$4,039$0$10,098
Insurance$5,417$0$0$5,417
Fees for Services Accounting$2,714$0$0$2,714
Depreciation Depletion$901$600$0$1,501
Advertising$798$0$0$798
Office Expenses$759$0$0$759
Travel$276$0$0$276
Total Functional Expenses$738,461$63,702$0$802,163
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
Yes
Filing and Contact Details

Filer

Filer Name
Special Day Foundation Inc
EIN
27-1163985
Phone
9412253103
Address
11523 Palmbrush Trl, Bradenton, FL 34202

Signing Officer

Name
Rene Burke
Title
President
Phone
9412253103
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bash
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents are available upon request submitted to the director

Pt VI, Line 3

Group r management strategies

Pt VI, Line 11B

Form 990 distributed to board members electronically for review prior to filing

Pt VI, Line 12C

Conflict of interest issues are discussed at board meetings

Form 990, Part IX, Line 24E

Computer Expense 3657. 3657. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 897. 897. 0. 0.

Form 990, Part IX, Line 24E

Postage/Shipping 402. 402. 0. 0.

Form 990, Part IX, Line 24E

Telephone 6491. 6491. 0. 0.

Form 990, Part IX, Line 24E

Dental Care Services-University of Florida 382915. 382915. 0. 0.

Form 990, Part IX, Line 24E

Merchant account fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Taxes and Licenses 481. 481. 0. 0.

Form 990, Part IX, Line 24E

Education expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 831. 831. 0. 0.

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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/SavingsAndTempCashInvstGrp/EOYAmt0586006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03711800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03711800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740000
IRS990ScheduleA/Total509Grp/TotalAmt03711800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03711800
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0305975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST SUBMITTED TO THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUP R MANAGEMENT STRATEGIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense 3657. 3657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 897. 897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage/Shipping 402. 402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 6491. 6491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dental Care Services-University of Florida 382915. 382915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT ACCOUNT FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses 481. 481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107464
IRS990/TotalAssetsEOYAmt01063335
IRS990/TotalAssetsGrp/BOYAmt01107464
IRS990/TotalAssetsGrp/EOYAmt01063335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02722
IRS990/TotalLiabilitiesEOYAmt04265
IRS990/TotalLiabilitiesGrp/BOYAmt02722
IRS990/TotalLiabilitiesGrp/EOYAmt04265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01059070
IRS990/TotalProgramServiceExpensesAmt0738461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011523 PALMBRUSH TRAIL SUITE 198
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09412253103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL DAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0271163985
ReturnHeader/Filer/PhoneNum09412253103
ReturnHeader/Filer/USAddress/AddressLine1Txt011523 Palmbrush Trl
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650772961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03984 EAST SR 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034208
ReturnHeader/PreparerPersonGrp/PhoneNum09417470588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Gay CPA
ReturnHeader/ReturnTs02025-08-14T06:01:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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