Civic Intelligence

Body & Soul Dance Theatre Inc

EIN 54-2077476 • 501(c)3 • Deerfield Beach, FL

Profile

Providing education and entertainment to the community through the art of theater and dance.

97 Deer Creek Road Unit L105Deerfield Beach, FL 33442

www.bodyandsouldancetheatre.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,720 (-100%) from 2022

Liabilities

Down

$0

Down $6,975 (-100%) from 2022

Net Assets

Up

$0

Up $1,255 (+100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1,410

Down $2,471 (-64%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$1,410

Down $2,471 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $1,040Net Assets 2011: -$1,0402011Assets 2012: $15,636Liabilities 2012: $0Net Assets 2012: $15,6362012Assets 2013: $15,208Liabilities 2013: $0Net Assets 2013: $15,2082013Assets 2014: $17,951Liabilities 2014: $0Net Assets 2014: $17,9512014Assets 2015: $9,067Liabilities 2015: $0Net Assets 2015: $9,0672015Assets 2016: $7,343Liabilities 2016: $0Net Assets 2016: $7,3432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,000Liabilities 2018: $0Net Assets 2018: $5,0002018Assets 2019: $5,000Liabilities 2019: $1,076Net Assets 2019: $3,9242019Assets 2020: $5,000Liabilities 2020: $2,332Net Assets 2020: $2,6682020Assets 2021: $5,000Liabilities 2021: $1,927Net Assets 2021: $3,0732021Assets 2022: $5,720Liabilities 2022: $6,975Net Assets 2022: -$1,2552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KExpenses 2011: $5,5672011Expenses 2012: $11,9082012Revenue 2013: $16,625Expenses 2013: $14,686Net Income 2013: $1,9392013Revenue 2014: $24,367Expenses 2014: $29,882Net Income 2014: -$5,5152014Revenue 2015: $19,022Expenses 2015: $36,031Net Income 2015: -$17,0092015Revenue 2016: $21,126Expenses 2016: $24,863Net Income 2016: -$3,7372016Revenue 2017: $20,491Expenses 2017: $20,751Net Income 2017: -$2602017Revenue 2018: $15,496Expenses 2018: $18,634Net Income 2018: -$3,1382018Revenue 2019: $6,111Expenses 2019: $7,187Net Income 2019: -$1,0762019Revenue 2020: $4,411Expenses 2020: $600Net Income 2020: $3,8112020Revenue 2021: $8,167Expenses 2021: $7,762Net Income 2021: $4052021Revenue 2022: $3,881Expenses 2022: $0Net Income 2022: $3,8812022Revenue 2023: $1,410Expenses 2023: $0Net Income 2023: $1,4102023

Highlighted filing

2023

Revenue$1,410
Expenses$0
Net Income$1,410
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,410
Expenses
$0
Net income
$1,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$0.00$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.72$6.98$1.26$3.88$0.00$3.88
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.93$3.07$8.17$7.76$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.00$2.33$2.67$4.41$0.60$3.81
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.08$3.92$6.11$7.19$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$15.5$18.6$3.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.5$20.8$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$21.1$24.9$3.74
2015Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$19.0$36.0$17.0
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$24.4$29.9$5.52
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$16.6$14.7$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.04$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,410
Mission and Program Overview

Mission

Providing education and entertainment to the community through the art of theater and dance.

Program Services

DescriptionGrantsExpenses
no performances were conducted in 2023$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila ScanlanPresident/TreasurerPT$0--
Timothy Brandon Hall jouniorVice PresidentPT$0--
Bari MagnettaSecretary-$0--
Rogerio BarbosaAssistant Director-$0--
Filing and Contact Details

Filer

Filer Name
Body & Soul Dance Theatre Inc
EIN
54-2077476
Phone
5617136276
Address
97 Deer Creek Road Unit L105, Deerfield Beach, FL 33442

Signing Officer

Name
Sheila Scanlan
Title
Treasurer
Phone
5617136276
Signed
2025-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“All costumes and props were donated to Good Will on 5/18/2023 when the dissolution was completed with Sunbiz.org.”

Form 990-EZ, Part I, Line 20

“The company was dissolved an no additional income was received.”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila Scalan
IRS990EZ/BooksInCareOfDetail/PhoneNum09548165682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 Deer Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit L105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01410
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/PersonNm0Sheila Scanlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Brandon Hall jounior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bari Magnetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rogerio Barbosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-155
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing education and entertainment to the community through the art of theater and dance.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0no performances were conducted in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01410
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bodyandsouldancetheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt037603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037603
IRS990ScheduleA/TotalSupportAmt037603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0costumes and props
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Good Will
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0These were donated to Good Will no cash was exchanged.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0289 S Federal Hwy
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Deerfield Beach
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033341
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All costumes and props were donated to Good Will on 5/18/2023 when the dissolution was completed with Sunbiz.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The company was dissolved an no additional income was received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0On 5/18/2023 the company was dissolved via sunbiz.org. In June of 2023 I experienced domestic violence and needed to leave my home. My husband who was on the board of directors had destroyed all financial documents for the company. I began working with Women in Distress and have been in hiding for my safety.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Scanlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05617136276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODY & SOUL DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0BODY
ReturnHeader/Filer/EIN0542077476
ReturnHeader/Filer/PhoneNum05617136276
ReturnHeader/Filer/USAddress/AddressLine1Txt097 Deer Creek Road Unit L105
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-12T12:06:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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