Civic Intelligence

MID Atlantic Teen Challange Inc

EIN 52-1226269 • 501(c)3 • Virginia Beach, VA

Profile

14 month residential program for young men with substance abuse and other life controlling problems including guidance counseling, education, housing, food and recreation.

5101 Cleveland Street Suite 100Virginia Beach, VA 23462

mateenchallenge.com

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-1096%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $312,422 (-100%) from 2023

Liabilities

Down

$0

Down $910 (-100%) from 2023

Net Assets

Down

$0

Down $311,512 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$28,425

Down $742,202 (-96%) from 2023

Expenses

Down

$339,874

Down $200,135 (-37%) from 2023

Net Income

Down

-$311,449

Down $542,067 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $615,746Liabilities 2010: $174,491Net Assets 2010: $441,2552010Assets 2011: $613,847Liabilities 2011: $146,018Net Assets 2011: $467,8292011Assets 2012: $629,741Liabilities 2012: $144,470Net Assets 2012: $485,2712012Assets 2013: $613,174Liabilities 2013: $165,596Net Assets 2013: $447,5782013Assets 2014: $601,594Liabilities 2014: $163,587Net Assets 2014: $438,0072014Assets 2015: $739,736Liabilities 2015: $399,885Net Assets 2015: $339,8512015Assets 2016: $738,786Liabilities 2016: $453,830Net Assets 2016: $284,9562016Assets 2017: $467,075Liabilities 2017: $367,786Net Assets 2017: $99,2892017Assets 2018: $468,300Liabilities 2018: $320,889Net Assets 2018: $147,4112018Assets 2019: $468,963Liabilities 2019: $345,792Net Assets 2019: $123,1712019Assets 2020: $426,095Liabilities 2020: $328,175Net Assets 2020: $97,9202020Assets 2021: $403,173Liabilities 2021: $289,933Net Assets 2021: $113,2402021Assets 2022: $380,269Liabilities 2022: $299,247Net Assets 2022: $81,0222022Assets 2023: $312,422Liabilities 2023: $910Net Assets 2023: $311,5122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

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

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $378,5362010Expenses 2011: $442,1202011Expenses 2012: $505,1202012Revenue 2013: $466,141Expenses 2013: $504,153Net Income 2013: -$38,0122013Revenue 2014: $569,757Expenses 2014: $579,420Net Income 2014: -$9,6632014Revenue 2015: $651,054Expenses 2015: $749,223Net Income 2015: -$98,1692015Revenue 2016: $754,571Expenses 2016: $809,920Net Income 2016: -$55,3492016Revenue 2017: $612,701Expenses 2017: $675,496Net Income 2017: -$62,7952017Revenue 2018: $793,878Expenses 2018: $745,716Net Income 2018: $48,1622018Revenue 2019: $698,928Expenses 2019: $723,208Net Income 2019: -$24,2802019Revenue 2020: $696,022Expenses 2020: $721,273Net Income 2020: -$25,2512020Revenue 2021: $634,841Expenses 2021: $619,521Net Income 2021: $15,3202021Revenue 2022: $550,770Expenses 2022: $583,026Net Income 2022: -$32,2562022Revenue 2023: $770,627Expenses 2023: $540,009Net Income 2023: $230,6182023Revenue 2024: $28,425Expenses 2024: $339,874Net Income 2024: -$311,4492024

Highlighted filing

2024

Revenue$28,425
Expenses$339,874
Net Income-$311,449
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,425
Expenses
$339,874
Net income
-$311,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$3.40$3.11
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.12$7.71$5.40$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.99$0.81$5.51$5.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.03$2.90$1.13$6.35$6.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.26$3.28$0.98$6.96$7.21$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.69$3.46$1.23$6.99$7.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.21$1.47$7.94$7.46$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.67$3.68$0.99$6.13$6.75$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.39$4.54$2.85$7.55$8.10$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.40$4.00$3.40$6.51$7.49$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.02$1.64$4.38$5.70$5.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.13$1.66$4.48$4.66$5.04$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.44$4.85$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.46$4.68$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.74$4.41$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2025
Return Version
2024v5.0
Gross Receipts
$28,971
Mission and Program Overview

Mission

12 month residential program for young men with substance abuse and other life controlling problems including guidance counseling, education, housing, food and recreation.

14 month residential program for young men with substance abuse and other life controlling problems including guidance counseling, education, housing, food and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,554--
Cash and Non-Interest-Bearing Accounts$4,245--
Investments in Publicly Traded Securities$1,914--
Land, Buildings, and Equipment, Net$709--
Total Assets$312,422$0▼ $312,422
Liabilities
Accounts Payable and Accrued Expenses$614--
Other Liabilities$296--
Total Liabilities$910$0▼ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,512--
Total Net Assets Fund Balance$311,512$0▼ $311,512
Total Liabilities and Net Assets / Fund Balance$312,422$0▼ $312,422
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joshua RockwellPresident/tr
Brandon PardekooperMember
Robert ShankMember
Roy RussellMember
Joshua CoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,291
Program Service Revenue
$0
Investment Income
$1,795
Other Revenue
$339
All Other Contributions
$26,196
Change in Net Assets
$-311,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,808
Other Expenses$41,066
Total Fundraising Expense$465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,808--$298,808
Fees for Services Accounting$10,342$3,448-$13,790
Office Expenses$2,285$2,442$328$5,055
Occupancy$1,405$156-$1,561
Insurance$1,291$143-$1,434
All Other Expenses$592$347-$939
Other Expenses$361$1,238-$361
Advertising$136-$137$273
Depreciation Depletion$164--$164
Interest$6$1-$7
Total Functional Expenses$330,754$8,655$465$339,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Beach Academy Inc--Donations Funds to$298,808
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
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
Yes
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

“After review by the executive director, the 990 is reviewed by the board of directors and officers before filed with irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Teen Challange Inc
EIN
52-1226269
Phone
7572558822
Address
5101 CLEVELAND STREET SUITE 100, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Joshua Rockwell
Title
President/treasurer
Phone
7572443733
Signed
2025-01-23

Organization Details

Principal Officer
Joshua Rockwell
Formed
1981
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016119
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02363702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696369
IRS990ScheduleA/Total509Grp/TotalAmt02363702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02379821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0298808
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS FUNDS TO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA BEACH ACADEMY INC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-11-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0993509710
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1993509710
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0285000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt113808
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VIRGINIA BEACH ACADEMY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1VIRGINIA BEACH ACADEMY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01139 PRINCESS ANNE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11139 PRINCESS ANNE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023457
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd123457
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE EXECUTIVE DIRECTOR, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS BEFORE FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0312422
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0312422
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0910
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0330754
IRS990/TotalRevenueGrp/ExclusionAmt02341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028425
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05101 CLEVELAND STREET STE 100
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MATEENCHALLENGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572443733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID ATLANTIC TEEN CHALLANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0521226269
ReturnHeader/Filer/PhoneNum07572558822
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 CLEVELAND STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02025-02-10T15:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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