Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-2545686 • 501(c)3 • Sugar Land, TX
Profile
To bring the deeply seated wisdom of god in the book of proverbs to the modern man. To provide daily intercessory prayers for god to intervene in the lives of the people of the state of texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 88.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Flat$6,075
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Flat$6,075
Flat from 2023
Revenue
Up$235,898
Up $5,449 (+2.4%) from 2023
Expenses
Up$235,898
Up $5,449 (+2.4%) from 2023
Net Income
Flat$0
Flat from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.00 | $0.06 | $2.36 | $2.36 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.00 | $0.06 | $2.30 | $2.30 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.00 | $0.06 | $1.08 | $0.02 | $1.06 |
To bring the deeply seated wisdom of god in the book of proverbs to the modern man. To provide daily intercessory prayers for god to intervene in the lives of the people of the state of texas;
To bring the deeply seated wisdom of god in the book of proverbs to the modern man. To provide daily intercessory prayers for god to intervene in the lives of tyhe people of the state of texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,075 | $6,075 | → $0 |
| Cap Stk Tr Prin Current Funds | $6,075 | $6,075 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $6,075 | $6,075 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,075 | $6,075 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $6,075 | $6,075 | → $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mfon Cyrus David | Chair | FT | $208,000 | $208,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $235,898 | - | - | $235,898 |
| Total Functional Expenses | $235,898 | $0 | $0 | $235,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Volunteer hours $208,900 email service digital space 147.93 internet $2330 web hosting go daddy $306.89 web reg $363.04 zoom $170.50 supplies $416.79 office lease $23,242 water $597.06 garage $1080 trash reimbursement fee $456.79 utility rembursement fee $18.00 electricity reliant $1495.91 pest control fee $36.00 renter s ins $201.90 mobile phone $981.38 health ins blue shield $10,056.36 misc exp $3930.08 automobile ins. $2488.54 gas, maintenance $722.92 linkedin $511.04 subtotal $257,453.19 - payments from nflfi $4586.71 = total 252,866.48 total shared expenses $33,967.35 50% of total shared expenses $16,983.68 total expenses minus 50% of the shared expenses $235,882.80”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING THE DEEPLY SEATED WISDOM OF GOD IN THE BOOK OF PROVERBS TO THE MODERN MAN. TO PROVIDE DAILY INTERCESSORY PRAYERS FOR GOD TO INTERVENE IN THE LIVES OF TYHE PEOPLE OF THE STATE OF TEXAS. |
| IRS990/AllOtherContributionsAmt | 0 | 235883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MFON CYRUS DAVID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135153851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 FLUOR DANIEL DR STE 3209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77479 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6075 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6075 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235898 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 235898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235898 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNICATIONS MANAGEMENT: OUR OUTREACH IS LARGELY WEB BASED AND OUR WEBSITE PROVIDES THE MAIN OUTLET TO OUR BENEFICIARIES. EFFORT EXPENDED 12 MAN HOURS, NUMEROUS PERIODICALS PLACED AND 2 MAJOR REVISIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MFON CYRUS DAVID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO BRING THE DEEPLY SEATED WISDOM OF GOD IN THE BOOK OF PROVERBS TO THE MODERN MAN. TO PROVIDE DAILY INTERCESSORY PRAYERS FOR GOD TO INTERVENE IN THE LIVES OF THE PEOPLE OF THE STATE OF TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235898 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST IRS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MFON SAMUEL CYRUS DAVID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 230449 |
| IRS990/PYTotalExpensesAmt | 0 | 230449 |
| IRS990/PYTotalRevenueAmt | 0 | 230449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99994 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 235883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 235898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER HOURS $208,900 EMAIL SERVICE DIGITAL SPACE 147.93 INTERNET $2330 WEB HOSTING GO DADDY $306.89 WEB REG $363.04 ZOOM $170.50 SUPPLIES $416.79 OFFICE LEASE $23,242 WATER $597.06 GARAGE $1080 TRASH REIMBURSEMENT FEE $456.79 UTILITY REMBURSEMENT FEE $18.00 ELECTRICITY RELIANT $1495.91 PEST CONTROL FEE $36.00 RENTER S INS $201.90 MOBILE PHONE $981.38 HEALTH INS BLUE SHIELD $10,056.36 MISC EXP $3930.08 AUTOMOBILE INS. $2488.54 GAS, MAINTENANCE $722.92 LINKEDIN $511.04 SUBTOTAL $257,453.19 - PAYMENTS FROM NFLFI $4586.71 = TOTAL 252,866.48 TOTAL SHARED EXPENSES $33,967.35 50% OF TOTAL SHARED EXPENSES $16,983.68 TOTAL EXPENSES MINUS 50% OF THE SHARED EXPENSES $235,882.80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6075 |
| IRS990/TotalAssetsEOYAmt | 0 | 6075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235883 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235898 |
| IRS990/TotalGrossUBIAmt | 0 | 15 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 FLUOR DANIEL STE 3209 |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MFON S CYRUS DAVID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135153851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW FOUNDLAND FOUNDATION INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 462545686 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135153851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 255 FLOUR DANIEL DR STE 3209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77479 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830569425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MS ALFREDAS TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16342 SIERRA GRANDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8324430261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALFREDA LLORENS |
| ReturnHeader/ReturnTs | 0 | 2025-04-12T10:07:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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