Civic Intelligence

Clayton Library Friends Inc

EIN 76-0222125 • 501(c)3 • Houston, TX

Profile

Education and charitable purposes

PO Box 271078Houston, TX 77277

www.claytonlibraryfriends.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M 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

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,630,421

Up $64,502 (+4.1%) from 2023

Liabilities

Up

$256

Up $216 (+540%) from 2023

Net Assets

Up

$1,630,165

Up $64,286 (+4.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin82nd percentile

Revenue

Up

$76,203

Up $22,117 (+41%) from 2023

Expenses

Up

$51,097

Up $3,276 (+6.9%) from 2023

Net Income

Up

$25,106

Up $18,841 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,332,249Liabilities 2011: $782Net Assets 2011: $1,331,4672011Assets 2012: $1,412,950Liabilities 2012: $70Net Assets 2012: $1,412,8802012Assets 2013: $1,500,173Liabilities 2013: $0Net Assets 2013: $1,500,1732013Assets 2014: $1,321,914Liabilities 2014: $0Net Assets 2014: $1,321,9142014Assets 2015: $1,309,115Liabilities 2015: $0Net Assets 2015: $1,309,1152015Assets 2016: $1,319,913Liabilities 2016: $0Net Assets 2016: $1,319,9132016Assets 2017: $1,369,956Liabilities 2017: $658Net Assets 2017: $1,369,2982017Assets 2018: $1,261,108Liabilities 2018: $0Net Assets 2018: $1,261,1082018Assets 2019: $1,329,725Liabilities 2019: $0Net Assets 2019: $1,329,7252019Assets 2020: $1,371,511Liabilities 2020: $1,169Net Assets 2020: $1,370,3422020Assets 2021: $1,499,395Liabilities 2021: $3,135Net Assets 2021: $1,496,2602021Assets 2022: $1,447,838Liabilities 2022: $20Net Assets 2022: $1,447,8182022Assets 2023: $1,565,919Liabilities 2023: $40Net Assets 2023: $1,565,8792023Assets 2024: $1,630,421Liabilities 2024: $256Net Assets 2024: $1,630,1652024

Highlighted filing

2024

Assets$1,630,421
Liabilities$256
Net Assets$1,630,165
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $46,297Expenses 2011: $82,390Net Income 2011: -$36,0932011Revenue 2012: $182,822Expenses 2012: $101,409Net Income 2012: $81,4132012Revenue 2013: $93,629Expenses 2013: $81,091Net Income 2013: $12,5382013Revenue 2014: $73,485Expenses 2014: $220,402Net Income 2014: -$146,9172014Revenue 2015: $74,236Expenses 2015: $55,405Net Income 2015: $18,8312015Revenue 2016: $78,426Expenses 2016: $90,942Net Income 2016: -$12,5162016Revenue 2017: $78,618Expenses 2017: $83,613Net Income 2017: -$4,9952017Revenue 2018: $72,465Expenses 2018: $99,775Net Income 2018: -$27,3102018Revenue 2019: $85,688Expenses 2019: $124,148Net Income 2019: -$38,4602019Revenue 2020: $58,875Expenses 2020: $77,821Net Income 2020: -$18,9462020Revenue 2021: $69,598Expenses 2021: $62,706Net Income 2021: $6,8922021Revenue 2022: $144,580Expenses 2022: $61,980Net Income 2022: $82,6002022Revenue 2023: $54,086Expenses 2023: $47,821Net Income 2023: $6,2652023Revenue 2024: $76,203Expenses 2024: $51,097Net Income 2024: $25,1062024

Highlighted filing

2024

Revenue$76,203
Expenses$51,097
Net Income$25,106
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
$1,630,421
Liabilities
$256
Net assets
$1,630,165
Revenue
$76,203
Expenses
$51,097
Net income
$25,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.22$0.15
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.18$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.05$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$76,203
Mission and Program Overview

Mission

Education and charitable purposes

To enrich the resources and facilities of the family history center at the clayton library campus for genealogical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,472,620$1,549,144▲ $76,524
Cash and Non-Interest-Bearing Accounts$93,299$80,732▼ $12,567
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,565,919$1,630,421▲ $64,502
Other Assets Total$0$545▲ $545
Liabilities
Other Liabilities$0$216▲ $216
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$40$256▲ $216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,496,870$1,561,156▲ $64,286
Net Assets Without Donor Restrictions$69,009$69,009→ $0
Total Net Assets Fund Balance$1,565,879$1,630,165▲ $64,286
Total Liabilities and Net Assets / Fund Balance$1,565,919$1,630,421▲ $64,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,191$33,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,472,547-▲ $74,524-$1,547,071
2023$1,328,015-▲ $144,532-$1,472,547
2022$1,432,487$700▼ $105,172-$1,328,015
2021$1,347,732-▲ $140,355$55,600$1,432,487
2020$1,263,189-▲ $84,543-$1,347,732
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica Horne CollinsPresident
Trudi Coston BechtAcquisitions Director
Glenda K HayesCorrespondence Director
Carol a PenaPrograms Director
Fidel G RamirezTechnology Director
Mary Ramsey Hollis1st VP
Mazella Boulden2nd VP
Cary RodriguezPublicity and Public Relat
Susan HooverSecretary
Resa Nichols HenningsTreasurer
Kristin DennisVolunteers and Hospitality
Revenue and Support

Revenue Composition

Contributions and Grants
$25,743
Program Service Revenue
$0
Investment Income
$50,460
Other Revenue
$0
All Other Contributions
$21,698
Change in Net Assets
$25,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$15,112-$15,112
Insurance-$2,235-$2,235
Advertising$2,000--$2,000
Office Expenses$1,426--$1,426
All Other Expenses$288--$288
Other Expenses$268--$268
Total Functional Expenses$33,750$17,347$0$51,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creedit Cards$216
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

“Tax returns are available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Library Friends Inc
EIN
76-0222125
Phone
8323932600
Address
PO BOX 271078, HOUSTON, TX 77277

Signing Officer

Name
Resa Nichols Hennings
Title
Treasurer
Phone
8323932600
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Horne Collins
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
S Mago CPA Pc
Address
12603 SOUTHWEST FREEWAY STE 695, STAFFORD, TX 77477
Preparer
Suneet Mago
Phone
2817108670
Raw XML Appendix396 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06265
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43580
IRS990ScheduleA/PublicSupportPY170Pct00.45100
IRS990ScheduleA/PublicSupportTotal170Amt0175840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175840
IRS990ScheduleA/TotalSupportAmt0403512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01472547
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01547071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01328015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01472547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01432487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01328015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-105172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01347732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01432487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01263189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01347732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREEDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01565919
IRS990/TotalAssetsEOYAmt01630421
IRS990/TotalAssetsGrp/BOYAmt01565919
IRS990/TotalAssetsGrp/EOYAmt01630421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033750
IRS990/TotalFunctionalExpensesGrp/TotalAmt051097
IRS990/TotalGrossUBIAmt050460
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt0256
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt0256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050460
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 CAROLINE ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLAYTONLIBRARYFRIENDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RESA NICHOLS HENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323932600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON LIBRARY FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0760222125
ReturnHeader/Filer/PhoneNum08323932600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271078
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814082036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S MAGO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012603 SOUTHWEST FREEWAY STE 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum02817108670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNEET MAGO
ReturnHeader/ReturnTs02025-11-11T10:09:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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