Civic Intelligence

Eastern Shore Repertory Theatre In

EIN 46-1306782 • 501(c)3 • Fairhope, AL

Profile

Eastern shore repertory theatre provides innovative, high quality theatre experiences for the eastern shore community. We provide theatre education and productions for children of all ages, abilities, and cultural heritages.

PO Box 951Fairhope, AL 36533

www.easternshorerep.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$280,597

Up $95,955 (+52%) from 2023

Liabilities

Up

$48,977

Up $41,970 (+599%) from 2023

Net Assets

Up

$231,620

Up $53,985 (+30%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$702,002

Up $189,143 (+37%) from 2023

Expenses

Up

$648,017

Up $178,463 (+38%) from 2023

Net Income

Up

$53,985

Up $10,680 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2013: $17,463Liabilities 2013: $0Net Assets 2013: $17,4632013Assets 2014: $31,837Liabilities 2014: $702Net Assets 2014: $31,1352014Assets 2015: $56,706Liabilities 2015: $1,831Net Assets 2015: $54,8752015Assets 2016: $6,270Liabilities 2016: $1,536Net Assets 2016: $4,7342016Assets 2017: $48,851Liabilities 2017: $1,485Net Assets 2017: $47,3662017Assets 2018: $126,867Liabilities 2018: $2,760Net Assets 2018: $124,1072018Assets 2019: $176,813Liabilities 2019: $2,675Net Assets 2019: $174,1382019Assets 2020: $180,671Liabilities 2020: $24,720Net Assets 2020: $155,9512020Assets 2021: $167,310Liabilities 2021: $3,436Net Assets 2021: $163,8742021Assets 2022: $139,452Liabilities 2022: $5,122Net Assets 2022: $134,3302022Assets 2023: $184,642Liabilities 2023: $7,007Net Assets 2023: $177,6352023Assets 2024: $280,597Liabilities 2024: $48,977Net Assets 2024: $231,6202024

Highlighted filing

2024

Assets$280,597
Liabilities$48,977
Net Assets$231,620
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $39,577Expenses 2013: $22,114Net Income 2013: $17,4632013Revenue 2014: $134,089Expenses 2014: $120,417Net Income 2014: $13,6722014Revenue 2015: $228,907Expenses 2015: $205,167Net Income 2015: $23,7402015Revenue 2016: $257,543Expenses 2016: $269,436Net Income 2016: -$11,8932016Revenue 2017: $418,028Expenses 2017: $375,396Net Income 2017: $42,6322017Revenue 2018: $528,672Expenses 2018: $451,931Net Income 2018: $76,7412018Revenue 2019: $490,169Expenses 2019: $440,138Net Income 2019: $50,0312019Revenue 2020: $309,071Expenses 2020: $327,258Net Income 2020: -$18,1872020Revenue 2021: $419,986Expenses 2021: $412,063Net Income 2021: $7,9232021Revenue 2022: $430,169Expenses 2022: $459,713Net Income 2022: -$29,5442022Revenue 2023: $512,859Expenses 2023: $469,554Net Income 2023: $43,3052023Revenue 2024: $702,002Expenses 2024: $648,017Net Income 2024: $53,9852024

Highlighted filing

2024

Revenue$702,002
Expenses$648,017
Net Income$53,985
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
$280,597
Liabilities
$48,977
Net assets
$231,620
Revenue
$702,002
Expenses
$648,017
Net income
$53,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.49$2.32$7.02$6.48$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$5.13$4.70$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$4.30$4.60$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$4.20$4.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.56$3.09$3.27$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$4.90$4.40$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$5.29$4.52$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$4.18$3.75$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$2.58$2.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$2.29$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.34$1.20$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.40$0.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$712,678
Mission and Program Overview

Mission

Eastern shore repertory theatre provides innovative, high quality theatre experiences for the eastern shore community. We provide theatre education and productions for children of all ages, abilities, and cultural heritages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,635$231,620▲ $53,985
Cash and Non-Interest-Bearing Accounts$120,456$213,005▲ $92,549
Land, Buildings, and Equipment, Net$64,186$67,592▲ $3,406
Total Assets$184,642$280,597▲ $95,955
Liabilities
Other Liabilities$6,362$48,977▲ $42,615
Accounts Payable and Accrued Expenses$645--
Total Liabilities$7,007$48,977▲ $41,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,635$231,620▲ $53,985
Total Liabilities and Net Assets / Fund Balance$184,642$280,597▲ $95,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,592$139,034$188,626
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Erin LangleyPresident
Jerry TaylorDirector
Martin FosterDirector
Paul GlissonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,445
Program Service Revenue
$382,323
Investment Income
$313
Other Revenue
$11,921
All Other Contributions
$287,568
Change in Net Assets
$53,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,500
Total Noncash Contributions1$41,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,066
Salaries, Compensation, and Employee Benefits$173,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,781$118,127-$138,908
All Other Expenses$31$81,067-$81,098
Occupancy-$53,767-$53,767
Other Expenses$30,182$33,275-$30,182
Other Employee Benefits$3,653$20,764-$24,417
Depreciation Depletion$14,594--$14,594
Payroll Taxes$1,590$9,036-$10,626
Fees for Services Accounting-$8,151-$8,151
Information Technology-$7,115-$7,115
Advertising-$6,658-$6,658
Office Expenses-$5,827-$5,827
Travel-$5,352-$5,352
Insurance-$3,892-$3,892
Total Functional Expenses$211,372$436,645$0$648,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,550
Fundraising Direct Expenses$10,676
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$44,383
Payroll Liabilities$4,369
Cash Advance Repayment$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board of directors is given the tax return to review and approve before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Repertory Theatre in
EIN
46-1306782
Phone
2517512935
Address
PO BOX 951, FAIRHOPE, AL 36533

Signing Officer

Name
Erin Langley
Title
President
Phone
2517512935
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Langley
Formed
2013
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Taylor Clinkenbeard
Phone
2519282443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastern shore repertory theatre provides innovative, high quality theatre experiences for the eastern shore community. We provide theatre education and productions for children of all ages, abilities, and cultural heritages.”

Form 990, Part IX, Line 24E

“Telephone 0 13,132 0 equipment expenses 0 12,439 0 scholarships 0 11,309 0 licenses 0 10,358 0 meals and entertainment 0 9,174 0 software 0 8,671 0 miscellaneous expense 0 7,108 0 bank fees/cc fees 0 4,161 0 dues and fees 0 2,030 0 storage rental 0 1,431 0 gifts 0 706 0 books, subscriptions 0 548 0 donations 31 0 0 total 31 81,067 0”

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
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IRS990/ActivityOrMissionDesc0EASTERN SHORE REPERTORY THEATRE PROVIDES INNOVATIVE, HIGH QUALITY THEATRE EXPERIENCES FOR THE EASTERN SHORE COMMUNITY. WE PROVIDE THEATRE EDUCATION AND PRODUCTIONS FOR CHILDREN OF ALL AGES, ABILITIES, AND CULTURAL HERITAGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06658
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0120456
IRS990/CashNonInterestBearingGrp/EOYAmt0213005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307445
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0702002
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014594
IRS990/DepreciationDepletionGrp/TotalAmt014594
IRS990/Desc0THE ORGANIZATION CREATES OUTSTANDING THEATRE PRODUCTIONS TO HELP FACILITATE THE INTEGRATION OF ARTS AND EDUCATION, AND TO CREATE FAMILY AUDIENCE PRODUCTIONS THAT ENLIGHTEN, ENTERTAIN AND ENRICH THE LIVES OF CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
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IRS990/FeesForServicesAccountingGrp/TotalAmt08151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GLISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010676
IRS990/FundraisingGrossIncomeAmt013550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07115
IRS990/InformationTechnologyGrp/TotalAmt07115
IRS990/InsuranceGrp/ManagementAndGeneralAmt03892
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067592
IRS990/LandBldgEquipCostOrOtherBssAmt0206626
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019877
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTERN SHORE REPERTORY THEATRE PROVIDES INNOVATIVE, HIGH QUALITY THEATRE EXPERIENCES FOR THE EASTERN SHORE COMMUNITY. WE PROVIDE THEATRE EDUCATION AND PRODUCTIONS FOR CHILDREN OF ALL AGES, ABILITIES, AND CULTURAL HERITAGES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0177635
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1HOTEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUB-CONTRACTORS
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH ADVANCE REPAYMENT
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IRS990ScheduleD/TotalLiabilityAmt048977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN SHORE REPERTORY THEATRE PROVIDES INNOVATIVE, HIGH QUALITY THEATRE EXPERIENCES FOR THE EASTERN SHORE COMMUNITY. WE PROVIDE THEATRE EDUCATION AND PRODUCTIONS FOR CHILDREN OF ALL AGES, ABILITIES, AND CULTURAL HERITAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN THE TAX RETURN TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 0 13,132 0 EQUIPMENT EXPENSES 0 12,439 0 SCHOLARSHIPS 0 11,309 0 LICENSES 0 10,358 0 MEALS AND ENTERTAINMENT 0 9,174 0 SOFTWARE 0 8,671 0 MISCELLANEOUS EXPENSE 0 7,108 0 BANK FEES/CC FEES 0 4,161 0 DUES AND FEES 0 2,030 0 STORAGE RENTAL 0 1,431 0 GIFTS 0 706 0 BOOKS, SUBSCRIPTIONS 0 548 0 DONATIONS 31 0 0 TOTAL 31 81,067 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/WebsiteAddressTxt0WWW.EASTERNSHOREREP.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02517512935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE REPERTORY THEATRE IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVIZO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR CLINKENBEARD
ReturnHeader/ReturnTs02025-05-30T10:56:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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