Civic Intelligence

Kids College

EIN 33-0933622 • 501(c)3 • Vista, CA

Pub. 78 Eligible

Profile

Provide quality educational enrichment programs for elementary and middle school children focusing on visual art, performing art, science and engineering, life skills and financial management.

380 S Melrose Dr 356Vista, CA 92081

thekidscollege.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k 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

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-5.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$175,528

Up $36,684 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$175,528

Up $36,684 (+26%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$275,925

Down $2,472 (-0.9%) from 2023

Expenses

Up

$239,241

Up $18,477 (+8.4%) from 2023

Net Income

Down

$36,684

Down $20,949 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $28,401Liabilities 2011: $6,228Net Assets 2011: $22,1732011Assets 2012: $62,224Liabilities 2012: $0Net Assets 2012: $62,2242012Assets 2013: $90,217Liabilities 2013: $0Net Assets 2013: $90,2172013Assets 2014: $71,501Liabilities 2014: $0Net Assets 2014: $71,5012014Assets 2015: $41,537Liabilities 2015: $0Net Assets 2015: $41,5372015Assets 2016: $22,774Liabilities 2016: $0Net Assets 2016: $22,7742016Assets 2017: $26,930Liabilities 2017: $0Net Assets 2017: $26,9302017Assets 2018: $19,129Liabilities 2018: $0Net Assets 2018: $19,1292018Assets 2019: $46,694Liabilities 2019: $11,687Net Assets 2019: $35,0072019Assets 2020: $9,864Liabilities 2020: $13,216Net Assets 2020: -$3,3522020Assets 2021: $48,719Liabilities 2021: $15,876Net Assets 2021: $32,8432021Assets 2022: $81,211Liabilities 2022: $0Net Assets 2022: $81,2112022Assets 2023: $138,844Liabilities 2023: $0Net Assets 2023: $138,8442023Assets 2024: $175,528Liabilities 2024: $0Net Assets 2024: $175,5282024

Highlighted filing

2024

Assets$175,528
Liabilities$0
Net Assets$175,528
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $248,6652011Expenses 2012: $306,4192012Revenue 2013: $358,817Expenses 2013: $330,824Net Income 2013: $27,9932013Revenue 2014: $311,811Expenses 2014: $330,527Net Income 2014: -$18,7162014Revenue 2015: $311,806Expenses 2015: $341,770Net Income 2015: -$29,9642015Revenue 2016: $217,500Expenses 2016: $242,893Net Income 2016: -$25,3932016Revenue 2017: $298,664Expenses 2017: $294,508Net Income 2017: $4,1562017Revenue 2018: $324,538Expenses 2018: $332,339Net Income 2018: -$7,8012018Revenue 2019: $306,083Expenses 2019: $290,205Net Income 2019: $15,8782019Revenue 2020: $101,916Expenses 2020: $140,275Net Income 2020: -$38,3592020Revenue 2021: $171,295Expenses 2021: $137,857Net Income 2021: $33,4382021Revenue 2022: $311,321Expenses 2022: $262,953Net Income 2022: $48,3682022Revenue 2023: $278,397Expenses 2023: $220,764Net Income 2023: $57,6332023Revenue 2024: $275,925Expenses 2024: $239,241Net Income 2024: $36,6842024

Highlighted filing

2024

Revenue$275,925
Expenses$239,241
Net Income$36,684
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
$175,528
Liabilities
$0
Net assets
$175,528
Revenue
$275,925
Expenses
$239,241
Net income
$36,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.76$2.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.78$2.21$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.11$2.63$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.71$1.38$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.02$1.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.06$2.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.25$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.99$2.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18$2.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.12$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.12$3.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.59$3.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$275,925
Mission and Program Overview

Mission

Provide quality educational enrichment programs for elementary and middle school children focusing on visual art, performing art, science and engineering, life skills and financial management.

Provide quality educational enrichment programs for elementary and middle school children focusing on visual art, performing art, science and engineering, life skills and financial literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,844$175,528▲ $36,684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,844$175,528▲ $36,684
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,844$175,528▲ $36,684
Total Net Assets Fund Balance$138,844$175,528▲ $36,684
Total Liabilities and Net Assets / Fund Balance$138,844$175,528▲ $36,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339$12,549$12,888
Other Land Buildings$-339$2,039$1,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann LittleExecutive DirectorFT$43,200$43,200
Carole BeesonTrusteePT$21,175$21,175

Board Members and Trustees

NameTitle
Joe LongoChair/Treas
Glenda RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,701
Program Service Revenue
$240,205
Investment Income
$19
Other Revenue
$0
All Other Contributions
$35,701
Change in Net Assets
$36,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,330
Other Expenses$38,911
Total Fundraising Expense$4,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,746$687$948$131,381
Current Officers, Directors, Trustees, and Key Employees$58,942$2,282$3,151$64,375
Occupancy$4,290$7,625-$11,915
Insurance$5,638$3-$5,641
Payroll Taxes$4,003$253$318$4,574
All Other Expenses$937$1,457$145$2,539
Fees for Services Other$1,700$51-$1,751
Fees for Services Accounting-$1,450-$1,450
Other Expenses$1,261$1,502-$1,261
Advertising$668--$668
Office Expenses$308--$308
Total Functional Expenses$214,706$19,973$4,562$239,241
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reviewed and approved during regular board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids College
EIN
33-0933622
Phone
7607984064
Address
380 S MELROSE DR 356, VISTA, CA 92081

Signing Officer

Name
Ann Little
Title
Executive Director
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01122748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101914
IRS990ScheduleA/Total509Grp/TotalAmt01122748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122978
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/BookValueAmt0339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved during regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138844
IRS990/TotalAssetsEOYAmt0175528
IRS990/TotalAssetsGrp/BOYAmt0138844
IRS990/TotalAssetsGrp/EOYAmt0175528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035701
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175528
IRS990/TotalProgramServiceExpensesAmt0214706
IRS990/TotalProgramServiceRevenueAmt0240205
IRS990/TotalReportableCompFromOrgAmt064375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275925
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175528
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0380 S MELROSE DR 356
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092081
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thekidscollege.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0330933622
ReturnHeader/Filer/PhoneNum07607984064
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 S MELROSE DR 356
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824283380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortega Accountancy A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012526 High Bluff Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08586232786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO G ORTEGA
ReturnHeader/ReturnTs02025-08-25T10:55:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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