Civic Intelligence

Central Day Care Center

EIN 38-1864047 • 501(c)3 • Traverse City, MI

Profile

Provide day care for children of working parents.

4100 Barnes RoadTraverse City, MI 49684

www.centraldaycarecenter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,015

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$845,870

Down $17,124 (-2.0%) from 2023

Liabilities

Down

$513,417

Down $5,822 (-1.1%) from 2023

Net Assets

Down

$332,453

Down $11,302 (-3.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$535,173

Down $193,759 (-27%) from 2023

Expenses

Down

$546,475

Down $208,316 (-28%) from 2023

Net Income

Up

-$11,302

Up $14,557 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $44,567Liabilities 2011: $19,109Net Assets 2011: $25,4582011Assets 2012: $47,087Liabilities 2012: $32,852Net Assets 2012: $14,2352012Assets 2013: $47,888Liabilities 2013: $33,567Net Assets 2013: $14,3212013Assets 2014: $40,088Liabilities 2014: $32,580Net Assets 2014: $7,5082014Assets 2015: $39,840Liabilities 2015: $39,404Net Assets 2015: $4372015Assets 2016: $21,162Liabilities 2016: $47,672Net Assets 2016: -$26,5102016Assets 2017: $22,631Liabilities 2017: $43,685Net Assets 2017: -$21,0542017Assets 2018: $26,131Liabilities 2018: $58,012Net Assets 2018: -$31,8812018Assets 2019: $30,747Liabilities 2019: $56,380Net Assets 2019: -$25,6332019Assets 2020: $183,661Liabilities 2020: $132,839Net Assets 2020: $50,8222020Assets 2021: $263,027Liabilities 2021: $45,756Net Assets 2021: $217,2712021Assets 2022: $371,023Liabilities 2022: $1,409Net Assets 2022: $369,6142022Assets 2023: $862,994Liabilities 2023: $519,239Net Assets 2023: $343,7552023Assets 2024: $845,870Liabilities 2024: $513,417Net Assets 2024: $332,4532024

Highlighted filing

2024

Assets$845,870
Liabilities$513,417
Net Assets$332,453
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $476,668Expenses 2011: $491,384Net Income 2011: -$14,7162011Revenue 2012: $456,932Expenses 2012: $468,155Net Income 2012: -$11,2232012Revenue 2013: $492,219Expenses 2013: $492,132Net Income 2013: $872013Revenue 2014: $507,091Expenses 2014: $513,904Net Income 2014: -$6,8132014Revenue 2015: $504,508Expenses 2015: $511,579Net Income 2015: -$7,0712015Revenue 2016: $542,351Expenses 2016: $569,298Net Income 2016: -$26,9472016Revenue 2017: $533,696Expenses 2017: $528,239Net Income 2017: $5,4572017Revenue 2018: $523,326Expenses 2018: $534,153Net Income 2018: -$10,8272018Revenue 2019: $586,412Expenses 2019: $580,164Net Income 2019: $6,2482019Revenue 2020: $589,502Expenses 2020: $513,047Net Income 2020: $76,4552020Revenue 2021: $809,271Expenses 2021: $642,822Net Income 2021: $166,4492021Revenue 2022: $837,568Expenses 2022: $666,572Net Income 2022: $170,9962022Revenue 2023: $728,932Expenses 2023: $754,791Net Income 2023: -$25,8592023Revenue 2024: $535,173Expenses 2024: $546,475Net Income 2024: -$11,3022024

Highlighted filing

2024

Revenue$535,173
Expenses$546,475
Net Income-$11,302
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$845,870
Liabilities
$513,417
Net assets
$332,453
Revenue
$535,173
Expenses
$546,475
Net income
-$11,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$5.13$3.32$5.35$5.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.63$5.19$3.44$7.29$7.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$8.38$6.67$1.71
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$8.09$6.43$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$5.90$5.13$0.76
2019Summary only. Only limited summary data is available for this year.$0.31$0.56$0.26$5.86$5.80$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.58$0.32$5.23$5.34$0.11
2017Summary only. Only limited summary data is available for this year.$0.23$0.44$0.21$5.34$5.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.21$0.48$0.27$5.42$5.69$0.27
2015Summary only. Only limited summary data is available for this year.$0.40$0.39$0.00$5.05$5.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.40$0.33$0.08$5.07$5.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.34$0.14$4.92$4.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.33$0.14$4.57$4.68$0.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.19$0.25$4.77$4.91$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$535,173
Mission and Program Overview

Mission

Provide day care for children of working parents.

Provide day care for infants, toddlers and pre-school children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,331$769,500▲ $13,169
Rtn Earn Endowment Incm Other Fnds$343,755$332,453▼ $11,302
Cash and Non-Interest-Bearing Accounts$106,600$32,237▼ $74,363
Savings and Temporary Cash Investments-$26,421-
Accounts Receivable$-720$13,131▲ $13,851
Prepaid Expenses and Deferred Charges$783$4,581▲ $3,798
Loans From Officers Directors-$1,783-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$862,994$845,870▼ $17,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,112$488,666▼ $10,446
Accounts Payable and Accrued Expenses$7,377$22,968▲ $15,591
Deferred Revenue$12,750--
Total Liabilities$519,239$513,417▼ $5,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,755$332,453▼ $11,302
Total Liabilities and Net Assets / Fund Balance$862,994$845,870▼ $17,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,370$10,495$379,865
Land$349,334-$349,334
Equipment$50,796$4,617$55,413
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanee WilliamsProgram DirectorFT$30,673$30,673
Lindsay GelinasExecutive DirectorFT$25,481$25,481

Board Members and Trustees

NameTitle
Francis WolfePresident and Treasurer
Byron PettigrewVice President
Jayme FinchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,573
Program Service Revenue
$492,642
Investment Income
$1,421
Other Revenue
$1,537
All Other Contributions
$13,198
Change in Net Assets
$-11,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,002
Other Expenses$182,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,014$56,738-$333,752
Interest$40,061--$40,061
Payroll Taxes$21,207$4,344-$25,551
Insurance$19,877--$19,877
Occupancy$18,219--$18,219
Fees for Services Accounting-$15,303-$15,303
Depreciation Depletion$13,281--$13,281
Pension Plan Contributions$3,900$799-$4,699
Office Expenses-$3,757-$3,757
Other Expenses$1,521$513-$2,034
Fees for Services Legal-$1,425-$1,425
Advertising$526--$526
Fees for Services Other$362--$362
Total Functional Expenses$432,391$114,084$0$546,475
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-$1,783-
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

“The board president reviews the return and a draft is made available to the other board members to review prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“We allow the public to inspect financial statements and form 990 upon requests.”

Filing and Contact Details

Filer

Filer Name
Central Day Care Center
EIN
38-1864047
Phone
2319476131
Address
4100 BARNES ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
Francis Wolfe
Title
Treasurer
Phone
2319476131
Signed
2025-04-16

Organization Details

Principal Officer
Francis Wolfe
Formed
1968
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
5

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0143910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt097211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0241121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02660231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01422
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03584280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524345
IRS990ScheduleA/Total509Grp/TotalAmt03584280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379865
IRS990ScheduleD/EquipmentGrp/BookValueAmt050796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055413
IRS990ScheduleD/LandGrp/BookValueAmt0349334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO THE ORGANIZATION FOR PAYMENT OF A LEGAL RETAINER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCIS WOLFE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01783
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE RETURN AND A DRAFT IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS TO REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ALLOW THE PUBLIC TO INSPECT FINANCIAL STATEMENTS AND FORM 990 UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862994
IRS990/TotalAssetsEOYAmt0845870
IRS990/TotalAssetsGrp/BOYAmt0862994
IRS990/TotalAssetsGrp/EOYAmt0845870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039573
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519239
IRS990/TotalLiabilitiesEOYAmt0513417
IRS990/TotalLiabilitiesGrp/BOYAmt0519239
IRS990/TotalLiabilitiesGrp/EOYAmt0513417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432391
IRS990/TotalProgramServiceRevenueAmt0492642
IRS990/TotalReportableCompFromOrgAmt056154
IRS990/TotalRevenueGrp/ExclusionAmt01421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 BARNES ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CENTRALDAYCARECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319476131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0381864047
ReturnHeader/Filer/PhoneNum02319476131
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 BARNES ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WENDEL CPA
ReturnHeader/ReturnTs02025-04-22T12:00:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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