Civic Intelligence

The Preschool at Point Washington Inc

EIN 61-1586247 • 501(c)3 • Santa Rosa Beach, FL

Profile

To provide children with the highest quality Christian learning experience, and to help encourage them to develop spiritually, socially, intellectually, physically, and emotionally in a manner appropriate to their age and stage of development.

1290 North County Highway 395Santa Rosa Beach, FL 32459

pwumc.org/preschool

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

55th percentile

6.5%

Higher net margin than 55% 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

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$736,200

Up $51,520 (+7.5%) from 2023

Liabilities

Up

$520

Up $346 (+199%) from 2023

Net Assets

Up

$735,680

Up $51,174 (+7.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$787,784

Down $25,606 (-3.1%) from 2023

Expenses

Up

$736,610

Up $79,899 (+12%) from 2023

Net Income

Down

$51,174

Down $105,505 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $53,965Liabilities 2011: $4,345Net Assets 2011: $49,6202011Assets 2012: $82,522Liabilities 2012: $4,357Net Assets 2012: $78,1652012Assets 2013: $125,713Liabilities 2013: $2,463Net Assets 2013: $123,2502013Assets 2014: $162,112Liabilities 2014: $5,436Net Assets 2014: $156,6762014Assets 2015: $127,770Liabilities 2015: $0Net Assets 2015: $127,7702015Assets 2016: $178,055Liabilities 2016: $0Net Assets 2016: $178,0552016Assets 2017: $225,976Liabilities 2017: $0Net Assets 2017: $225,9762017Assets 2018: $219,538Liabilities 2018: $0Net Assets 2018: $219,5382018Assets 2019: $244,742Liabilities 2019: $2,328Net Assets 2019: $242,4142019Assets 2020: $279,252Liabilities 2020: $0Net Assets 2020: $279,2522020Assets 2021: $369,447Liabilities 2021: $0Net Assets 2021: $369,4472021Assets 2022: $527,827Liabilities 2022: $0Net Assets 2022: $527,8272022Assets 2023: $684,680Liabilities 2023: $174Net Assets 2023: $684,5062023Assets 2024: $736,200Liabilities 2024: $520Net Assets 2024: $735,6802024

Highlighted filing

2024

Assets$736,200
Liabilities$520
Net Assets$735,680
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $380,908Expenses 2011: $379,484Net Income 2011: $1,4242011Revenue 2012: $364,789Expenses 2012: $336,299Net Income 2012: $28,4902012Revenue 2013: $380,969Expenses 2013: $337,935Net Income 2013: $43,0342013Revenue 2014: $381,445Expenses 2014: $348,019Net Income 2014: $33,4262014Revenue 2015: $384,543Expenses 2015: $413,449Net Income 2015: -$28,9062015Revenue 2016: $454,698Expenses 2016: $404,413Net Income 2016: $50,2852016Revenue 2017: $493,611Expenses 2017: $445,690Net Income 2017: $47,9212017Revenue 2018: $422,433Expenses 2018: $428,871Net Income 2018: -$6,4382018Revenue 2019: $454,774Expenses 2019: $431,898Net Income 2019: $22,8762019Revenue 2020: $475,558Expenses 2020: $438,720Net Income 2020: $36,8382020Revenue 2021: $608,533Expenses 2021: $518,338Net Income 2021: $90,1952021Revenue 2022: $738,325Expenses 2022: $579,945Net Income 2022: $158,3802022Revenue 2023: $813,390Expenses 2023: $656,711Net Income 2023: $156,6792023Revenue 2024: $787,784Expenses 2024: $736,610Net Income 2024: $51,1742024

Highlighted filing

2024

Revenue$787,784
Expenses$736,610
Net Income$51,174
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
$736,200
Liabilities
$520
Net assets
$735,680
Revenue
$787,784
Expenses
$736,610
Net income
$51,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.01$7.36$7.88$7.37$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$8.13$6.57$1.57
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$7.38$5.80$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$6.09$5.18$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.76$4.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.42$4.55$4.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.22$4.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.94$4.46$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$4.55$4.04$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.85$4.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$3.81$3.48$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$3.81$3.38$0.43
2012Summary only. Only limited summary data is available for this year.$0.83$0.04$0.78$3.65$3.36$0.28
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$3.81$3.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$794,004
Mission and Program Overview

Mission

To provide children with the highest quality Christian learning environment and experience, and to help encourage them to develop spiritually, socially, intellectually, physically, and emotionally in a manner appropriate to their age and stage of development.

The Preschool at Point Washington serves the community as a non-profit ministry and Outreach program of the Point Washington United Methodist Church. It's mission is to provide children with the highest quality Christian learning experience, and to help encourage them to develop spiritually, socially, intellectually, physically, and emotionally in a manner appropriate to their age and stage of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,506$735,680▲ $51,174
Cash and Non-Interest-Bearing Accounts$304,983$345,214▲ $40,231
Savings and Temporary Cash Investments$215,696$218,781▲ $3,085
Land, Buildings, and Equipment, Net$150,851$172,205▲ $21,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$684,680$736,200▲ $51,520
Other Assets Total$13,150$0▼ $13,150
Liabilities
Other Liabilities$174$520▲ $346
Total Liabilities$174$520▲ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,506$735,680▲ $51,174
Total Liabilities and Net Assets / Fund Balance$684,680$736,200▲ $51,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,205$80,568$252,773
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelley SavageDirector, Chairperson
Lisa BrooksDirector, Vice Chairperson
Chris FieldsDirector
Jane BahrDirector
Lauren MalloryDirector
Megan DuncanDirector
Tom McIndoeDirector
Carly BarnesDirector, Secretary
Ben StewartDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$770,197
Investment Income
$3,085
Other Revenue
$13,452
All Other Contributions
$1,050
Change in Net Assets
$51,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,016
Other Expenses$187,594
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,781--$478,781
Occupancy$81,362--$81,362
Payroll Taxes$35,712--$35,712
Depreciation Depletion$21,628--$21,628
Other Employee Benefits$18,523--$18,523
All Other Expenses$16,523--$16,523
Grants to Domestic Orgs$16,000--$16,000
Insurance$13,067--$13,067
Other Expenses$5,193--$5,193
Fees for Services Accounting$4,727--$4,727
Office Expenses$1,370--$1,370
Advertising$1,057--$1,057
Conferences and Meetings$60--$60
Total Functional Expenses$736,610$0$0$736,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Point Washington United Methodist Church IncSanta Rosa Beach, FL-To support the youth program and general operations at the church$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,672
Fundraising Direct Expenses$6,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycled Runway$15,747$15,747$4,105$11,642
Total Events$15,747$15,747$4,105$11,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Liabilities$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11B

“Board member reviews the tax return prior to filing.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Preschool at Point Washington Inc
EIN
61-1586247
Phone
8502315439
Address
1290 North County Highway 395, Santa Rosa Beach, FL 32459

Signing Officer

Name
Kelley Savage
Title
Chairperson
Phone
8502315439
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Savage
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hill Coleman Enterprise LLC
Address
12805 US Highway 98 East Suite B202, Inlet Beach, FL 32461
Preparer
Amy D Coleman
Phone
8506592375
Raw XML Appendix397 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02146
IRS990/PYOtherExpensesAmt0193582
IRS990/PYOtherRevenueAmt014854
IRS990/PYProgramServiceRevenueAmt0729118
IRS990/PYRevenuesLessExpensesAmt0156679
IRS990/PYSalariesCompEmpBnftPaidAmt0463129
IRS990/PYTotalExpensesAmt0656711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0684506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0735680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218781
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Plan Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172205
IRS990ScheduleD/TotalLiabilityAmt0520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Preschool maintains a non-discimination policy in practice and publishes this policy online annually.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recycled Runway
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04105
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the youth program and general operations at the church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Point Washington United Methodist Church Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591971345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01290 N Co Hwy 395
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Rosa Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032459
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684680
IRS990/TotalAssetsEOYAmt0736200
IRS990/TotalAssetsGrp/BOYAmt0684680
IRS990/TotalAssetsGrp/EOYAmt0736200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt0520
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt0520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736610
IRS990/TotalProgramServiceRevenueAmt0770197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 North County Highway 395
IRS990/USAddress/CityNm0Santa Rosa Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0pwumc.org/preschool
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum08502315439
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Preschool at Point Washington Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0611586247
ReturnHeader/Filer/PhoneNum08502315439
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 North County Highway 395
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333955829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Coleman Enterprise LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 US Highway 98 East Suite B202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inlet Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032461
ReturnHeader/PreparerPersonGrp/PhoneNum08506592375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy D Coleman
ReturnHeader/ReturnTs02025-11-17T19:33:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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