Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 47-3868584 • 501(c)3 • Detroit, MI
Profile
To aid inner city youth via mentoring and various youth-oriented programs, youth and adult healthy living initiatives, and youth-oriented community based programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$214,928
Down $16,373 (-7.1%) from 2022
Liabilities
Up$506,742
Up $208,782 (+70%) from 2022
Net Assets
Down-$291,814
Down $225,155 (-338%) from 2022
Revenue
Down$1,205,476
Down $93,818 (-7.2%) from 2022
Expenses
Up$1,430,631
Up $96,243 (+7.2%) from 2022
Net Income
Down-$225,155
Down $190,061 (-542%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To aid inner city youth via mentoring and various youth-oriented programs, youth and adult healthy living initiatives, and youth-oriented community based organizations
To aid inner city youth via mentoring and various youth-oriented programs, youth and adult healthy living initiatives, and youth-oriented community based programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,301 | $160,114 | ▼ $71,187 |
| Land, Buildings, and Equipment, Net | - | $54,814 | - |
| Total Assets | $231,301 | $214,928 | ▼ $16,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,079 | $397,559 | ▲ $139,480 |
| Accounts Payable and Accrued Expenses | $39,881 | $109,183 | ▲ $69,302 |
| Total Liabilities | $297,960 | $506,742 | ▲ $208,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-66,659 | $-291,814 | ▼ $225,155 |
| Total Net Assets Fund Balance | $-66,659 | $-291,814 | ▼ $225,155 |
| Total Liabilities and Net Assets / Fund Balance | $231,301 | $214,928 | ▼ $16,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,814 | $6,090 | $60,904 |
| Name | Title |
|---|---|
| Curtis Blackwell Ii | President |
| Abdullah Muhammad | Board Member |
| Dr Cecil Forbes | Board Member |
| Dr Latoya Thompson | Board Member |
| Francine Whu-muhammad | Board Member |
| Keyonta Wilson | Board Member |
| Michelle Franklin | Board Member |
| Tamone Martin | Board Member |
| Turquoise Neal | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,196 |
| Salaries, Compensation, and Employee Benefits | $321,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,363 | $28,929 | - | $289,292 |
| Travel | $146,081 | $25,779 | - | $171,860 |
| Information Technology | $86,825 | - | - | $86,825 |
| All Other Expenses | $44,801 | $37,720 | - | $82,521 |
| Fees for Services Other | $34,262 | $3,807 | - | $38,069 |
| Other Expenses | $33,485 | $42,500 | - | $33,485 |
| Payroll Taxes | $28,929 | $3,214 | - | $32,143 |
| Occupancy | $15,690 | - | - | $15,690 |
| Interest | - | $12,715 | - | $12,715 |
| Office Expenses | $9,086 | $3,169 | - | $12,255 |
| Depreciation Depletion | $5,176 | $914 | - | $6,090 |
| Insurance | - | $1,755 | - | $1,755 |
| Advertising | $644 | - | - | $644 |
| Total Functional Expenses | $1,270,129 | $160,502 | $0 | $1,430,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sound mind sound body foundation shall submit the form 990 or 990-ez to its board of directors prior to the filing of the form. While neither the approval of the form 990(ez) or a review of the 990(ez) is required under federal law, the corporation's form 990(ez) shall be submitted to each member of the board of director's via (hard copy or email) at least 10 days before the form 990(ez) is filed with the irs.”
“No documents available to the public”
“In 2023, the sound mind sound body foundation successfully conducted the largest out-of-school time program in metro detroit, reaching over 7,000 students. The program focused on college readiness and included a youth sports league, a 7v7 travel team, and a united states readiness program across two school districts. We hosted events that included national attendees and government officials. Some of our noteworthy achievements in 2023 are as follows: over 100 students who attended our college recruitment events earned scholarship offers. More than 800 volunteers provided 300 hours of service. The u.s. Department of education talent search program exceeded the national annual performance rates, increasing student persistence rates, post-secondary enrollment, and rigorous studies. This program serves 500 students annually. We collected over 3,000 student report cards in the smsb ost grade monitoring program. We organized metro detroit's largest high school parent enrichment seminar, attended by over 400 parents. One hundred smsb student-athletes received college tour access, tutoring, travel and recruitment exposure, position training, and college readiness courses. We mentored over 3,600 students successfully. We provided over 100 free books to support our kaplan sat prep academy students. We operated the sound mind sound body youth league consisting of over 3,000 metro-detroit student-athletes. Youth teams won national recognition. We collaborated with the fellowship of christian athletes and 3d institute to offer a development training program to over 1,000 volunteers. We serviced 500 talent search students in three school districts through funding from the u.s. Department of education. The michigan department of education awarded us a 2.4 million ost state of michigan grant.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID INNER CITY YOUTH VIA MENTORING AND VARIOUS YOUTH-ORIENTED PROGRAMS, YOUTH AND ADULT HEALTHY LIVING INITIATIVES, AND YOUTH-ORIENTED COMMUNITY BASED PROGRAMS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 644 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44801 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48033 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1109196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -225155 |
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| IRS990/CYTotalExpensesAmt | 0 | 1430631 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6090 |
| IRS990/Desc | 0 | IN 2023, THE SOUND MIND SOUND BODY FOUNDATION SUCCESSFULLY CONDUCTED THE LARGEST OUT-OF-SCHOOL TIME PROGRAM IN METRO DETROIT, REACHING OVER 7,000 STUDENTS. THE PROGRAM FOCUSED ON COLLEGE READINESS AND INCLUDED A YOUTH SPORTS LEAGUE, A 7V7 TRAVEL TEAM, AND A UNITED STATES READINESS PROGRAM ACROSS TWO SCHOOL DISTRICTS. WE HOSTED EVENTS THAT INCLUDED NATIONAL ATTENDEES AND GOVERNMENT OFFICIALS. SOME OF OUR NOTEWORTHY ACHIEVEMENTS IN 2023 ARE AS FOLLOWS: OVER 100 STUDENTS WHO ATTENDED OUR COLLEGE RECRUITMENT EVENTS EARNED SCHOLARSHIP OFFERS. MORE THAN 800 VOLUNTEERS PROVIDED 300 HOURS OF SERVICE. THE U.S. DEPARTMENT OF EDUCATION TALENT SEARCH PROGRAM EXCEEDED THE NATIONAL ANNUAL PERFORMANCE RATES, INCREASING STUDENT PERSISTENCE RATES, POST-SECONDARY ENROLLMENT, AND RIGOROUS STUDIES. THIS PROGRAM SERVES 500 STUDENTS ANNUALLY. WE COLLECTED OVER 3,000 STUDENT REPORT CARDS IN THE SMSB OST GRADE MONITORING PROGRAM. WE ORGANIZED METRO DETROIT'S LARGEST HIGH SCHOOL PARENT ENRICHMENT SEMINAR, ATTENDED BY OVER 400 PARENTS. ONE HUNDRED SMSB STUDENT-ATHLETES RECEIVED COLLEGE TOUR ACCESS, TUTORING, TRAVEL AND RECRUITMENT EXPOSURE, POSITION TRAINING, AND COLLEGE READINESS COURSES. WE MENTORED OVER 3,600 STUDENTS SUCCESSFULLY. WE PROVIDED OVER 100 FREE BOOKS TO SUPPORT OUR KAPLAN SAT PREP ACADEMY STUDENTS. WE OPERATED THE SOUND MIND SOUND BODY YOUTH LEAGUE CONSISTING OF OVER 3,000 METRO-DETROIT STUDENT-ATHLETES. YOUTH TEAMS WON NATIONAL RECOGNITION. WE COLLABORATED WITH THE FELLOWSHIP OF CHRISTIAN ATHLETES AND 3D INSTITUTE TO OFFER A DEVELOPMENT TRAINING PROGRAM TO OVER 1,000 VOLUNTEERS. WE SERVICED 500 TALENT SEARCH STUDENTS IN THREE SCHOOL DISTRICTS THROUGH FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. THE MICHIGAN DEPARTMENT OF EDUCATION AWARDED US A 2.4 MILLION OST STATE OF MICHIGAN GRANT. |
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| IRS990/DisregardedEntityInd | 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/ExpenseAmt | 0 | 1270129 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURTIS BLACKWELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMONE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABDULLAH MUHAMMAD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12715 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO AID INNER CITY YOUTH VIA MENTORING AND VARIOUS YOUTH-ORIENTED PROGRAMS, YOUTH AND ADULT HEALTHY LIVING INITIATIVES, AND YOUTH-ORIENTED COMMUNITY BASED PROGRAMS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -291814 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -291814 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28929 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32143 |
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| IRS990/PrincipalOfficerNm | 0 | CURTIS BLACKWELL II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
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| IRS990/PYOtherExpensesAmt | 0 | 1334388 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -35094 |
| IRS990/PYTotalExpensesAmt | 0 | 1334388 |
| IRS990/PYTotalRevenueAmt | 0 | 1299294 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75960 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6090 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2023, THE SOUND MIND SOUND BODY FOUNDATION SUCCESSFULLY CONDUCTED THE LARGEST OUT-OF-SCHOOL TIME PROGRAM IN METRO DETROIT, REACHING OVER 7,000 STUDENTS. THE PROGRAM FOCUSED ON COLLEGE READINESS AND INCLUDED A YOUTH SPORTS LEAGUE, A 7V7 TRAVEL TEAM, AND A UNITED STATES READINESS PROGRAM ACROSS TWO SCHOOL DISTRICTS. WE HOSTED EVENTS THAT INCLUDED NATIONAL ATTENDEES AND GOVERNMENT OFFICIALS. SOME OF OUR NOTEWORTHY ACHIEVEMENTS IN 2023 ARE AS FOLLOWS: OVER 100 STUDENTS WHO ATTENDED OUR COLLEGE RECRUITMENT EVENTS EARNED SCHOLARSHIP OFFERS. MORE THAN 800 VOLUNTEERS PROVIDED 300 HOURS OF SERVICE. THE U.S. DEPARTMENT OF EDUCATION TALENT SEARCH PROGRAM EXCEEDED THE NATIONAL ANNUAL PERFORMANCE RATES, INCREASING STUDENT PERSISTENCE RATES, POST-SECONDARY ENROLLMENT, AND RIGOROUS STUDIES. THIS PROGRAM SERVES 500 STUDENTS ANNUALLY. WE COLLECTED OVER 3,000 STUDENT REPORT CARDS IN THE SMSB OST GRADE MONITORING PROGRAM. WE ORGANIZED METRO DETROIT'S LARGEST HIGH SCHOOL PARENT ENRICHMENT SEMINAR, ATTENDED BY OVER 400 PARENTS. ONE HUNDRED SMSB STUDENT-ATHLETES RECEIVED COLLEGE TOUR ACCESS, TUTORING, TRAVEL AND RECRUITMENT EXPOSURE, POSITION TRAINING, AND COLLEGE READINESS COURSES. WE MENTORED OVER 3,600 STUDENTS SUCCESSFULLY. WE PROVIDED OVER 100 FREE BOOKS TO SUPPORT OUR KAPLAN SAT PREP ACADEMY STUDENTS. WE OPERATED THE SOUND MIND SOUND BODY YOUTH LEAGUE CONSISTING OF OVER 3,000 METRO-DETROIT STUDENT-ATHLETES. YOUTH TEAMS WON NATIONAL RECOGNITION. WE COLLABORATED WITH THE FELLOWSHIP OF CHRISTIAN ATHLETES AND 3D INSTITUTE TO OFFER A DEVELOPMENT TRAINING PROGRAM TO OVER 1,000 VOLUNTEERS. WE SERVICED 500 TALENT SEARCH STUDENTS IN THREE SCHOOL DISTRICTS THROUGH FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION. THE MICHIGAN DEPARTMENT OF EDUCATION AWARDED US A 2.4 MILLION OST STATE OF MICHIGAN GRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUND MIND SOUND BODY FOUNDATION SHALL SUBMIT THE FORM 990 OR 990-EZ TO ITS BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM. WHILE NEITHER THE APPROVAL OF THE FORM 990(EZ) OR A REVIEW OF THE 990(EZ) IS REQUIRED UNDER FEDERAL LAW, THE CORPORATION'S FORM 990(EZ) SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTOR'S VIA (HARD COPY OR EMAIL) AT LEAST 10 DAYS BEFORE THE FORM 990(EZ) IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1270129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 506742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 506742 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
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| IRS990/WebsiteAddressTxt | 0 | WWW.SMSBACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS BLACKWELL II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3134699938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUND MIND SOUND BODY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUN |
| ReturnHeader/Filer/EIN | 0 | 473868584 |
| ReturnHeader/Filer/PhoneNum | 0 | 3134699938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5575 CONNER SUITE 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48213 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JASON F CLAUSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16650 15 MILE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRASER |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862164673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F CLAUSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-11T13:05:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLACKWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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