Civic Intelligence

The Rose Garden Inc

EIN 41-1771052 • 501(c)3 • Excelsior, MN

Profile

PARENTING EDUCATION

5724 Zumbra DriveExcelsior, MN 55331

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,593 (-100%) from 2023

Liabilities

Down

$0

Down $72,005 (-100%) from 2023

Net Assets

Down

$0

Down $30,588 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$41,761

Down $51,801 (-55%) from 2023

Expenses

Up

$36,180

Up $6,731 (+23%) from 2023

Net Income

Down

$5,581

Down $58,532 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200KAssets 2010: $71,107Liabilities 2010: $75,756Net Assets 2010: -$4,6492010Assets 2011: $86,935Liabilities 2011: $107,356Net Assets 2011: -$20,4212011Assets 2012: $115,068Liabilities 2012: $131,325Net Assets 2012: -$16,2572012Assets 2013: $122,375Liabilities 2013: $155,705Net Assets 2013: -$33,3302013Assets 2014: $94,329Liabilities 2014: $124,079Net Assets 2014: -$29,7502014Assets 2015: $88,463Liabilities 2015: $166,762Net Assets 2015: -$78,2992015Assets 2016: $101,759Liabilities 2016: $197,931Net Assets 2016: -$96,1722016Assets 2017: $147,683Liabilities 2017: $231,569Net Assets 2017: -$83,8862017Assets 2018: $140,606Liabilities 2018: $261,582Net Assets 2018: -$120,9762018Assets 2019: $264,461Liabilities 2019: $290,027Net Assets 2019: -$25,5662019Assets 2020: $268,015Liabilities 2020: $185,959Net Assets 2020: $82,0562020Assets 2021: $289,258Liabilities 2021: $148,301Net Assets 2021: $140,9572021Assets 2022: $135,273Liabilities 2022: $139,844Net Assets 2022: -$4,5712022Assets 2023: $102,593Liabilities 2023: $72,005Net Assets 2023: $30,5882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $38,606Expenses 2010: $34,738Net Income 2010: $3,8682010Revenue 2011: $6,188Expenses 2011: $39,583Net Income 2011: -$33,3952011Revenue 2012: $4,306Expenses 2012: $27,184Net Income 2012: -$22,8782012Revenue 2013: $5,221Expenses 2013: $28,366Net Income 2013: -$23,1452013Revenue 2014: $52,329Expenses 2014: $28,574Net Income 2014: $23,7552014Revenue 2015: $1,682Expenses 2015: $42,484Net Income 2015: -$40,8022015Revenue 2016: $4,784Expenses 2016: $31,247Net Income 2016: -$26,4632016Revenue 2017: $2,120Expenses 2017: $35,485Net Income 2017: -$33,3652017Revenue 2018: $5,320Expenses 2018: $32,016Net Income 2018: -$26,6962018Revenue 2019: $7,279Expenses 2019: $33,121Net Income 2019: -$25,8422019Revenue 2020: $132,648Expenses 2020: $26,069Net Income 2020: $106,5792020Revenue 2021: $113,085Expenses 2021: $35,980Net Income 2021: $77,1052021Revenue 2022: $2,971Expenses 2022: $36,833Net Income 2022: -$33,8622022Revenue 2023: $93,562Expenses 2023: $29,449Net Income 2023: $64,1132023Revenue 2024: $41,761Expenses 2024: $36,180Net Income 2024: $5,5812024

Highlighted filing

2024

Revenue$41,761
Expenses$36,180
Net Income$5,581
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,761
Expenses
$36,180
Net income
$5,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.72$0.31$0.94$0.29$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.40$0.05$0.03$0.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.48$1.41$1.13$0.36$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.86$0.82$1.33$0.26$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$2.90$0.26$0.07$0.33$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.41$2.62$1.21$0.05$0.32$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.48$2.32$0.84$0.02$0.35$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.98$0.96$0.05$0.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.67$0.78$0.02$0.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.24$0.30$0.52$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.56$0.33$0.05$0.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.31$0.16$0.04$0.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.07$0.20$0.06$0.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.76$0.05$0.39$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$55,424
Mission and Program Overview

Mission

Parenting Education

Program Services

DescriptionGrantsExpenses
PREPARED MATERIALS FOR TEACHING CLASSES, SUPPORT FOR WRITING AND EDITING OF STORIES FOR PARENTING BOOK. CONTINUED DIGITIZATION AND AUDIO REFINEMENT OF ARCHIVE OF PREVIOUSLY TAPED/RECORDED CLASSES, INSTRUCTIONS AND UPDATES.$0$36,180
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY CAMPBELLDirectorFT$0--
WENDY MANGEANTAsst DirectorPT$0--
JOANI MORRETTBoard Member-$0--
KAREN STAEHLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Rose Garden Inc
EIN
41-1771052
Phone
9524701200
Address
5724 ZUMBRA DRIVE, EXCELSIOR, MN 55331

Signing Officer

Name
Beverly Campbell
Title
Director
Phone
9524701200
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Company Ltd
Address
570 CHERRY DRIVE, WACONIA, MN 55387
Preparer
Michael Peterson
Phone
9524424408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 291.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 1,105. Description: minor equipment. Amount: 2,148. Description: other expense. Amount: 796. Description: interest expense. Amount: 20,121. Description: bank charges. Amount: 10. Total to form 990-ez, line 16: 24,180.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gain/loss on investment. Amount: -36,169.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 72,005. End of year amount: 0.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09524701200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05724 ZUMBRA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXCELSIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013663
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt041470
IRS990EZ/GrossReceiptsAmt055424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MANGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANI MORRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN STAEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-36169
IRS990EZ/OtherExpensesTotalAmt024180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENTING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED MATERIALS FOR TEACHING CLASSES, SUPPORT FOR WRITING AND EDITING OF STORIES FOR PARENTING BOOK. CONTINUED DIGITIZATION AND AUDIO REFINEMENT OF ARCHIVE OF PREVIOUSLY TAPED/RECORDED CLASSES, INSTRUCTIONS AND UPDATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036180
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt055133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036180
IRS990EZ/TotalProgramServiceExpensesAmt036180
IRS990EZ/TotalRevenueAmt041761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CURRENT YEAR AND PRIOR WERE WRAPPING UP OPERATIONS AND ORGANIZATION NO LONGER SOLICITED DONATIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26190
IRS990ScheduleA/PublicSupportPY170Pct00.29380
IRS990ScheduleA/PublicSupportTotal170Amt02450
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450
IRS990ScheduleA/TotalSupportAmt09353
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 1,105. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 2,148. DESCRIPTION: OTHER EXPENSE. AMOUNT: 796. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20,121. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 24,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: -36,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 72,005. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524701200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0411771052
ReturnHeader/Filer/PhoneNum09524701200
ReturnHeader/Filer/USAddress/AddressLine1Txt05724 ZUMBRA DRIVE
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 CHERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON
ReturnHeader/ReturnTs02025-08-14T12:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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