Civic Intelligence

Aoki Diabetes Research Institute

EIN 68-0087787 • 501(c)3 • Sacramento, CA

Profile

The purpose of adri shall be to engage in medical research, incl basic and clinical investigations into the nature,diagnosis,treatment & cure of metabolic disorders such as diabetes,include the medical tech,so that it may be made able to be delivered to diabetic people the world over.

1021 El Sur WaySacramento, CA 95864

www.adri.org

Siviq Scores

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

Liabilities / Assets

99th percentile

37.19x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$37,258

Down $2,658 (-6.7%) from 2023

Liabilities

Up

$1,385,700

Up $14,944 (+1.1%) from 2023

Net Assets

Down

-$1,348,442

Down $17,602 (-1.3%) from 2023

Revenue

Down

$110,875

Down $1,744 (-1.5%) from 2023

Expenses

Down

$128,477

Down $16,197 (-11%) from 2023

Net Income

Up

-$17,602

Up $14,453 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $479,766Liabilities 2011: $19,190Net Assets 2011: $460,5762011Assets 2012: $403,706Liabilities 2012: $18,594Net Assets 2012: $385,1122012Assets 2013: $300,421Liabilities 2013: $18,465Net Assets 2013: $281,9562013Assets 2014: $249,893Liabilities 2014: $20,512Net Assets 2014: $229,3812014Assets 2015: $193,374Liabilities 2015: $20,537Net Assets 2015: $172,8372015Assets 2016: $130,485Liabilities 2016: $24,043Net Assets 2016: $106,4422016Assets 2017: $72,216Liabilities 2017: $188,185Net Assets 2017: -$115,9692017Assets 2018: $60,660Liabilities 2018: $510,596Net Assets 2018: -$449,9362018Assets 2019: $47,751Liabilities 2019: $1,009,990Net Assets 2019: -$962,2392019Assets 2020: $89,907Liabilities 2020: $1,046,368Net Assets 2020: -$956,4612020Assets 2021: $99,764Liabilities 2021: $1,351,657Net Assets 2021: -$1,251,8932021Assets 2022: $52,830Liabilities 2022: $1,351,615Net Assets 2022: -$1,298,7852022Assets 2023: $39,916Liabilities 2023: $1,370,756Net Assets 2023: -$1,330,8402023Assets 2024: $37,258Liabilities 2024: $1,385,700Net Assets 2024: -$1,348,4422024

Highlighted filing

2024

Assets$37,258
Liabilities$1,385,700
Net Assets-$1,348,442

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $439,006Expenses 2011: $522,527Net Income 2011: -$83,5212011Revenue 2012: $408,702Expenses 2012: $484,166Net Income 2012: -$75,4642012Revenue 2013: $429,999Expenses 2013: $533,155Net Income 2013: -$103,1562013Revenue 2014: $399,943Expenses 2014: $452,518Net Income 2014: -$52,5752014Revenue 2015: $367,304Expenses 2015: $423,848Net Income 2015: -$56,5442015Revenue 2016: $358,738Expenses 2016: $425,133Net Income 2016: -$66,3952016Revenue 2017: $244,613Expenses 2017: $467,024Net Income 2017: -$222,4112017Revenue 2018: $167,385Expenses 2018: $501,352Net Income 2018: -$333,9672018Revenue 2019: $189,985Expenses 2019: $702,288Net Income 2019: -$512,3032019Revenue 2020: $210,280Expenses 2020: $204,502Net Income 2020: $5,7782020Revenue 2021: $119,583Expenses 2021: $415,015Net Income 2021: -$295,4322021Revenue 2022: $112,967Expenses 2022: $159,859Net Income 2022: -$46,8922022Revenue 2023: $112,619Expenses 2023: $144,674Net Income 2023: -$32,0552023Revenue 2024: $110,875Expenses 2024: $128,477Net Income 2024: -$17,6022024

Highlighted filing

2024

Revenue$110,875
Expenses$128,477
Net Income-$17,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.39$1.35$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$1.37$1.33$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.35$1.30$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.35$1.25$0.12$0.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.09$1.05$0.96$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$1.01$0.96$0.19$0.70$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.51$0.45$0.17$0.50$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$0.24$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.37$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.43$0.53$0.10
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.39$0.41$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.44$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$110,875
Mission and Program Overview

Mission

The purpose of adri shall be to engage in medical research, incl basic and clinical investigations into the nature,diagnosis,treatment & cure of metabolic disorders such as diabetes,include the medical tech,so that it may be made able to be delivered to diabetic people the world over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,369,700$1,385,700▲ $16,000
Land, Buildings, and Equipment, Net$24,792$24,792→ $0
Cash and Non-Interest-Bearing Accounts$15,034$11,359▼ $3,675
Prepaid Expenses and Deferred Charges-$1,060-
Savings and Temporary Cash Investments$90$47▼ $43
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,916$37,258▼ $2,658
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,056--
Total Liabilities$1,370,756$1,385,700▲ $14,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,330,840$-1,348,442▼ $17,602
Total Net Assets Fund Balance$-1,330,840$-1,348,442▼ $17,602
Total Liabilities and Net Assets / Fund Balance$39,916$37,258▼ $2,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,241$474,237$476,478
Buildings-$67,600$67,600
Leasehold Improvements$4$35,879$35,883
Land$22,547-$22,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas Aoki MdPresident & CEO
Joyce JohnstonDirector
Yasuo TakegoshiDirector
Joann JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,850
Program Service Revenue
$32,280
Investment Income
$1,745
Other Revenue
$0
All Other Contributions
$76,850
Change in Net Assets
$-17,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,834
Salaries, Compensation, and Employee Benefits$50,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,960--$45,960
Insurance$24,472--$24,472
Fees for Services Legal-$14,545-$14,545
All Other Expenses$3,603$730-$4,333
Payroll Taxes$3,628--$3,628
Information Technology$2,860--$2,860
Other Expenses$1,909$180-$2,089
Other Employee Benefits$1,055--$1,055
Office Expenses-$446-$446
Total Functional Expenses$106,234$22,243$0$128,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,369,700$1,385,700▲ $16,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members elect the members of the governing body

Form 990, Part VI, Section A, Line 7A

THROUGH REGULAR MEETINGS

Form 990, Part VI, Section A, Line 7B

THROUGH REGULAR MEETINGS

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Documents will be available upon request

Filing and Contact Details

Filer

Filer Name
Aoki Diabetes Research Institute
EIN
68-0087787
Phone
9164552374
Address
1021 EL SUR WAY, SACRAMENTO, CA 95864

Signing Officer

Name
Thomas Aoki Md
Title
President & CEO
Phone
9164869283
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Aoki Md
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Diana M Viducich CPA
Address
2277 FAIR OAKS BLVD STE 425, SACRAMENTO, CA 95825
Preparer
Diana M Viducich CPA
Phone
9169226092
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IRS990/ReconcilationRevenueExpnssAmt0-17602
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477372
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0477372
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477372
IRS990ScheduleA/TotalSupportAmt0482463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476478
IRS990ScheduleD/LandGrp/BookValueAmt022547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01385700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS AOKI MD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01385700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039916
IRS990/TotalAssetsEOYAmt037258
IRS990/TotalAssetsGrp/BOYAmt039916
IRS990/TotalAssetsGrp/EOYAmt037258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370756
IRS990/TotalLiabilitiesEOYAmt01385700
IRS990/TotalLiabilitiesGrp/BOYAmt01370756
IRS990/TotalLiabilitiesGrp/EOYAmt01385700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1330840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1348442
IRS990/TotalProgramServiceExpensesAmt0106234
IRS990/TotalProgramServiceRevenueAmt032280
IRS990/TotalRevenueGrp/ExclusionAmt01745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037258
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 EL SUR WAY
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095864
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.adri.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS AOKI MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09164869283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOKI DIABETES RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AOKI
ReturnHeader/Filer/EIN0680087787
ReturnHeader/Filer/PhoneNum09164552374
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 EL SUR WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813084543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M VIDUCICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02277 FAIR OAKS BLVD STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169226092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana M Viducich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-24T14:40:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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