Civic Intelligence

The Learning Institute of Texas

EIN 76-0682232 • 501(c)3 • Houston, TX

Profile

To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations

11931 7th StreetHouston, TX 77072
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1,068,891

Up $14,537 (+1.4%) from 2023

Liabilities

Down

$11,573

Down $7,895 (-41%) from 2023

Net Assets

Up

$1,057,318

Up $22,432 (+2.2%) from 2023

Revenue

Up

$1,770,641

Up $160,978 (+10%) from 2023

Expenses

Up

$1,754,058

Up $451,020 (+35%) from 2023

Net Income

Down

$16,583

Down $290,042 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $175,963Liabilities 2010: $12,800Net Assets 2010: $163,1632010Assets 2011: $155,799Liabilities 2011: $0Net Assets 2011: $155,7242011Assets 2012: $186,493Liabilities 2012: $2,769Net Assets 2012: $183,7242012Assets 2013: $252,462Liabilities 2013: $5,197Net Assets 2013: $247,2652013Assets 2014: $524,642Liabilities 2014: $6,302Net Assets 2014: $518,3602014Assets 2015: $484,449Liabilities 2015: $1,882Net Assets 2015: $482,5672015Assets 2016: $413,733Liabilities 2016: $2,957Net Assets 2016: $410,7762016Assets 2017: $599,659Liabilities 2017: $9,404Net Assets 2017: $590,2552017Assets 2018: $671,348Liabilities 2018: $8,677Net Assets 2018: $662,6712018Assets 2019: $769,633Liabilities 2019: $7,981Net Assets 2019: $761,6522019Assets 2020: $765,482Liabilities 2020: $129,909Net Assets 2020: $635,5732020Assets 2021: $739,931Liabilities 2021: $6,913Net Assets 2021: $733,0182021Assets 2022: $735,215Liabilities 2022: $5,753Net Assets 2022: $729,4622022Assets 2023: $1,054,354Liabilities 2023: $19,468Net Assets 2023: $1,034,8862023Assets 2024: $1,068,891Liabilities 2024: $11,573Net Assets 2024: $1,057,3182024

Highlighted filing

2024

Assets$1,068,891
Liabilities$11,573
Net Assets$1,057,318

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,8762010Revenue 2011: $388,266Expenses 2011: $401,386Net Income 2011: -$13,1202011Revenue 2012: $475,120Expenses 2012: $464,074Net Income 2012: $11,0462012Revenue 2013: $615,054Expenses 2013: $551,512Net Income 2013: $63,5422013Revenue 2014: $1,130,838Expenses 2014: $862,044Net Income 2014: $268,7942014Revenue 2015: $1,334,752Expenses 2015: $1,366,995Net Income 2015: -$32,2432015Revenue 2016: $954,048Expenses 2016: $995,422Net Income 2016: -$41,3742016Revenue 2017: $1,368,473Expenses 2017: $1,186,495Net Income 2017: $181,9782017Revenue 2018: $1,278,789Expenses 2018: $1,206,373Net Income 2018: $72,4162018Revenue 2019: $1,422,503Expenses 2019: $1,323,727Net Income 2019: $98,7762019Revenue 2020: $1,060,384Expenses 2020: $1,183,772Net Income 2020: -$123,3882020Revenue 2021: $1,131,258Expenses 2021: $1,033,813Net Income 2021: $97,4452021Revenue 2022: $1,126,533Expenses 2022: $1,130,089Net Income 2022: -$3,5562022Revenue 2023: $1,609,663Expenses 2023: $1,303,038Net Income 2023: $306,6252023Revenue 2024: $1,770,641Expenses 2024: $1,754,058Net Income 2024: $16,5832024

Highlighted filing

2024

Revenue$1,770,641
Expenses$1,754,058
Net Income$16,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.77$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.61$1.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.13$1.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.06$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.42$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.37$1.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.95$1.00$0.04
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.33$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$1.13$0.86$0.27
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.62$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.48$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.39$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,834,722
Mission and Program Overview

Mission

To provide educational and humanitarian services to those in need for the purpose of advancing Christian values in the United States and other nations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,718$747,656▲ $24,938
Land, Buildings, and Equipment, Net$188,011$182,917▼ $5,094
Accounts Receivable$133,671$124,381▼ $9,290
Inventories for Sale or Use$9,954$13,937▲ $3,983
Total Assets$1,054,354$1,068,891▲ $14,537
Liabilities
Accounts Payable and Accrued Expenses$19,468$11,573▼ $7,895
Total Liabilities$19,468$11,573▼ $7,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,886$1,057,318▲ $22,432
Total Net Assets Fund Balance$1,034,886$1,057,318▲ $22,432
Total Liabilities and Net Assets / Fund Balance$1,054,354$1,068,891▲ $14,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,459$61,265$192,724
Equipment$51,458$93,425$144,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ParkPresident
John KiserDirector
Robby AlmogabarDirector
Sam WaltmanDirector
Cathy HansenSecretary & Director
Joe BonhamTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$402,659
Program Service Revenue
$1,375,187
Investment Income
$0
Other Revenue
$-7,205
All Other Contributions
$402,659
Change in Net Assets
$16,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,424
Other Expenses$801,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,365--$751,365
Fees for Services Legal-$93,336-$93,336
Current Officers, Directors, Trustees, and Key Employees$91,000--$91,000
Occupancy$66,000--$66,000
Fees for Services Other$54,476$7,564-$62,040
Pension Plan Contributions$56,300--$56,300
Payroll Taxes$53,759--$53,759
Office Expenses$52,610--$52,610
All Other Expenses$47,552--$47,552
Insurance$34,168$2,491-$36,659
Travel$28,151--$28,151
Other Expenses$23,999--$23,999
Depreciation Depletion$21,066--$21,066
Information Technology$6,680--$6,680
Fees for Services Accounting-$3,869-$3,869
Fees for Services Management-$1,900-$1,900
Total Functional Expenses$1,644,898$109,160$0$1,754,058
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

All meeting notes are documented by the Governing Body.

Form 990 governing body review Part VI line 11

The Form 990 is reviewed by the Governing Body before filing.

Conflict of interest policy compliance Part VI line 12C

Any person within the Organization holding a potentially adverse interest shall be required to fully disclose to the Board of Trustees the nature of the potentially adverse interest and make sufficient guarantees that the interest will not materially influence the partys interaction with the Organization. Person employed by the Organization shall fully disclose to the Board any relationship with third parties that interact with the Organization. Such parties shall include, but not limited to, entities providing services to the Organization and prospective service providers for the Organization.

CEO executive director top management comp Part VI line 15A

The independent voting Trustees review the compensation for top management and key employees anually.

Other officer or key employee compensation Part VI line 15B

The independent voting Trustees review the compensation for top management and key employees anually.

Form 990 availability to public Part VI line 18

The organization makes the document available upon written request during normal business hours.

Governing documents etc available to public Part VI line 19

The Organization makes the document available upon written request during normal business hours

Filing and Contact Details

Filer

Filer Name
The Learning Institute of Texas
EIN
76-0682232
In Care Of
% Robert Park
Phone
2819889522
Address
11931 7th Street, Houston, TX 77072

Signing Officer

Name
Robert Park
Title
Officer
Phone
2819889522
Signed
2025-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Park
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
16

Preparer

Firm
Aziz Karim CPA PLLC
Address
PO BOX 53, Sugar Land, TX 77487
Preparer
Aziz Karim
Phone
8328756559
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423281
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IRS990/PYContributionsGrantsAmt0311940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0562978
IRS990/PYOtherRevenueAmt07518
IRS990/PYProgramServiceRevenueAmt01290205
IRS990/PYRevenuesLessExpensesAmt0306625
IRS990/PYSalariesCompEmpBnftPaidAmt0740060
IRS990/PYTotalExpensesAmt01303038
IRS990/PYTotalRevenueAmt01609663
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IRS990/ReconcilationRevenueExpnssAmt016583
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037346
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23020
IRS990ScheduleA/PublicSupportPY170Pct00.26730
IRS990ScheduleA/PublicSupportTotal170Amt0352311
IRS990ScheduleA/SubstantialContributorsTotAmt01141043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493354
IRS990ScheduleA/TotalSupportAmt01530700
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt051458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meeting notes are documented by the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Governing Body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any person within the Organization holding a potentially adverse interest shall be required to fully disclose to the Board of Trustees the nature of the potentially adverse interest and make sufficient guarantees that the interest will not materially influence the partys interaction with the Organization. Person employed by the Organization shall fully disclose to the Board any relationship with third parties that interact with the Organization. Such parties shall include, but not limited to, entities providing services to the Organization and prospective service providers for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The independent voting Trustees review the compensation for top management and key employees anually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The independent voting Trustees review the compensation for top management and key employees anually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes the document available upon written request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes the document available upon written request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01054354
IRS990/TotalAssetsGrp/EOYAmt01068891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402659
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01754058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019468
IRS990/TotalLiabilitiesEOYAmt011573
IRS990/TotalLiabilitiesGrp/BOYAmt019468
IRS990/TotalLiabilitiesGrp/EOYAmt011573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01644898
IRS990/TotalProgramServiceRevenueAmt01375187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028151
IRS990/TravelGrp/TotalAmt028151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011931 7th Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02819889522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING INSTITUTE OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0760682232
ReturnHeader/Filer/InCareOfNm0% Robert Park
ReturnHeader/Filer/PhoneNum02819889522
ReturnHeader/Filer/USAddress/AddressLine1Txt011931 7th Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272032623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aziz Karim CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077487
ReturnHeader/PreparerPersonGrp/PhoneNum08328756559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AZIZ KARIM
ReturnHeader/ReturnTs02025-03-08T16:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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