Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 83-3202066 • 501(c)6 • New Braunfels, TX
Profile
Idsa is dedicated to educating and informing the general public, including businesses, regarding the importance and viability of an identity-centric approach to cyber security. As a component of such educational activities, idsa will raise public awareness of the specific security challenges that may be addressed through identity-centric security approaches. Idsa will also create and distribute vendor-neutral implementation guidance for identity-centric security. All of the activities of idsa will be designed to promote the cyber security industry as a whole, in connection with identity-centric security approaches.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$91,505
Up $18,595 (+26%) from 2023
Liabilities
Down$4,979
Down $25,677 (-84%) from 2023
Net Assets
Up$86,526
Up $44,272 (+105%) from 2023
Revenue
Down$374,829
Down $85,522 (-19%) from 2023
Expenses
Down$335,744
Down $140,832 (-30%) from 2023
Net Income
Up$39,085
Up $55,310 (+341%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
IDSA is dedicated to educating and informing the general public, including businesses, regarding the importance and viability of an identity-centric approach to cyber security. As a component of such educational activities, IDSA will raise public awareness of the specific security challenges that may be addressed through identity-centric security approaches. IDSA will also create and distribute vendor-neutral implementation guidance for identity-centric security. All of the activities of IDSA will be designed to promote the cyber security industry as a whole, in connection with identity-centric security approaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,642 | $83,393 | ▲ $18,751 |
| Prepaid Expenses and Deferred Charges | $6,682 | $7,258 | ▲ $576 |
| Land, Buildings, and Equipment, Net | $1,586 | $854 | ▼ $732 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $72,910 | $91,505 | ▲ $18,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,656 | $4,979 | ▼ $25,677 |
| Total Liabilities | $30,656 | $4,979 | ▼ $25,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,254 | $86,526 | ▲ $44,272 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $42,254 | $86,526 | ▲ $44,272 |
| Total Liabilities and Net Assets / Fund Balance | $72,910 | $91,505 | ▲ $18,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,934 | $7,934 |
| Equipment | $854 | $2,990 | $3,844 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey N Reich | Executive Director, President, Treasurer, and Secretary | FT | $77,560 | $77,560 |
| Name | Title |
|---|---|
| Allen Moffett | Board Member |
| Andy Walker | Board Member |
| Joanne Wu | Board Member |
| Julie Smith | Board Member |
| Mike Kiser | Board Member |
| Morey Haber | Board Member |
| Ravi Erukulla | Board Member |
| Stephen Lee | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,474 |
| Salaries, Compensation, and Employee Benefits | $163,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $78,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $77,560 |
| Other Salaries and Wages | - | - | - | $71,019 |
| Advertising | - | - | - | $56,000 |
| Information Technology | - | - | - | $25,536 |
| Other Employee Benefits | - | - | - | $13,646 |
| Fees for Services Accounting | - | - | - | $6,558 |
| Travel | - | - | - | $3,207 |
| Payroll Taxes | - | - | - | $1,045 |
| Office Expenses | - | - | - | $932 |
| Depreciation Depletion | - | - | - | $732 |
| Other Expenses | - | - | - | $545 |
| Total Functional Expenses | $0 | $0 | $0 | $335,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Individuals, corporations, or other business entities that are vendors and cyber-security solution providers, and pay the voting membership fee as determined by the the membership year from time to time, but it is anticipated that the membership year will be for a twelve (12) month period beginning with the annual membership meeting and ending immediately before the writing to the association the person who has full power to exercise membership rights on behalf of meeting. Any business entity that is a member shall, by its duly appointed officer or manager, designate in voting member shall be entitled to one vote on each matter submitted to a vote of the members. A voting member must be current with their dues payments 24 hours prior to any meeting in order to vote at such a business entity (a "designated representative"). For regular elections of the board of directors, members must commit to membership.”
“The members elect the board of directors every two years. All governance decisions are made by the board of directors unless the board deems the decision important enough to take to the general membership.”
“The members elect the board of directors every two years. All governance decisions are made by the board of directors unless the board deems the decision important enough to take to the general membership.”
“The completed 990 is sent to the board of directors prior to filing.”
“In 2018, initial compensation was set based on comparable positions and organizations. The board of directors approved the compensation plan as part of the 2022 budget review.”
“The governing and additional documents are available on the organization's website. Form 990s can be accessed via guidestar.org and irs.gov.”
“Contract service expenses”
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/ActivityOrMissionDesc | 0 | IDSA IS DEDICATED TO EDUCATING AND INFORMING THE GENERAL PUBLIC, INCLUDING BUSINESSES, REGARDING THE IMPORTANCE AND VIABILITY OF AN IDENTITY-CENTRIC APPROACH TO CYBER SECURITY. AS A COMPONENT OF SUCH EDUCATIONAL ACTIVITIES, IDSA WILL RAISE PUBLIC AWARENESS OF THE SPECIFIC SECURITY CHALLENGES THAT MAY BE ADDRESSED THROUGH IDENTITY-CENTRIC SECURITY APPROACHES. IDSA WILL ALSO CREATE AND DISTRIBUTE VENDOR-NEUTRAL IMPLEMENTATION GUIDANCE FOR IDENTITY-CENTRIC SECURITY. ALL OF THE ACTIVITIES OF IDSA WILL BE DESIGNED TO PROMOTE THE CYBER SECURITY INDUSTRY AS A WHOLE, IN CONNECTION WITH IDENTITY-CENTRIC SECURITY APPROACHES. |
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| IRS990/Desc | 0 | THE GENERAL PROGRAM IS THE OVERARCHING PROGRAM THAT INCLUDES ACTIVITIES SUCH AS COLLECTING, CREATING, DISSEMINATING, AND PROMOTING INFORMATION AND EDUCATIONAL MATERIALS REGARDING THE BENEFITS AND PRACTICAL ASPECTS OF UTILIZING AN IDENTITY-CENTRIC APPROACH TO CYBER SECURITY. |
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| IRS990/MissionDesc | 0 | IDSA IS DEDICATED TO EDUCATING AND INFORMING THE GENERAL PUBLIC, INCLUDING BUSINESSES, REGARDING THE IMPORTANCE AND VIABILITY OF AN IDENTITY-CENTRIC APPROACH TO CYBER SECURITY. AS A COMPONENT OF SUCH EDUCATIONAL ACTIVITIES, IDSA WILL RAISE PUBLIC AWARENESS OF THE SPECIFIC SECURITY CHALLENGES THAT MAY BE ADDRESSED THROUGH IDENTITY-CENTRIC SECURITY APPROACHES. IDSA WILL ALSO CREATE AND DISTRIBUTE VENDOR-NEUTRAL IMPLEMENTATION GUIDANCE FOR IDENTITY-CENTRIC SECURITY. ALL OF THE ACTIVITIES OF IDSA WILL BE DESIGNED TO PROMOTE THE CYBER SECURITY INDUSTRY AS A WHOLE, IN CONNECTION WITH IDENTITY-CENTRIC SECURITY APPROACHES. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IDENTITY MANAGEMENT DAY AIMS TO INFORM ABOUT THE DANGERS OF CASUALLY OR IMPROPERLY MANAGING AND SECURING DIGITAL IDENTITIES BY RAISING AWARENESS, SHARING BEST PRACTICES, AND LEVERAGING THE SUPPORT OF VENDORS IN THE IDENTITY SECURITY SPACE. THERE ARE MANY WAYS TO PARTICIPATE AS A CONSUMER, PRACTITIONER, OR ORGANIZATION. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IDENTIVERSE IS WHERE THE IDENTITY SECURITY COMMUNITY COMES TOGETHER. NOW IN ITS 15TH YEAR, IDENTIVERSE IS A MUST-ATTEND ANNUAL EVENT THAT BRINGS TOGETHER OVER 2,500 SECURITY PROFESSIONALS FOR 4 DAYS OF WORLD-CLASS LEARNING, ENGAGEMENT, AND ENTERTAINMENT. OFFERING MORE THAN 70 HOURS OF TOP-NOTCH CONTENT SHOWCASING ENLIGHTENING KEYNOTES, INFORMATIVE PANELS, AND HANDS-ON MASTERCLASSES. |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2990 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS, CORPORATIONS, OR OTHER BUSINESS ENTITIES THAT ARE VENDORS AND CYBER-SECURITY SOLUTION PROVIDERS, AND PAY THE VOTING MEMBERSHIP FEE AS DETERMINED BY THE THE MEMBERSHIP YEAR FROM TIME TO TIME, BUT IT IS ANTICIPATED THAT THE MEMBERSHIP YEAR WILL BE FOR A TWELVE (12) MONTH PERIOD BEGINNING WITH THE ANNUAL MEMBERSHIP MEETING AND ENDING IMMEDIATELY BEFORE THE WRITING TO THE ASSOCIATION THE PERSON WHO HAS FULL POWER TO EXERCISE MEMBERSHIP RIGHTS ON BEHALF OF MEETING. ANY BUSINESS ENTITY THAT IS A MEMBER SHALL, BY ITS DULY APPOINTED OFFICER OR MANAGER, DESIGNATE IN VOTING MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. A VOTING MEMBER MUST BE CURRENT WITH THEIR DUES PAYMENTS 24 HOURS PRIOR TO ANY MEETING IN ORDER TO VOTE AT SUCH A BUSINESS ENTITY (A "DESIGNATED REPRESENTATIVE"). FOR REGULAR ELECTIONS OF THE BOARD OF DIRECTORS, MEMBERS MUST COMMIT TO MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS. ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS UNLESS THE BOARD DEEMS THE DECISION IMPORTANT ENOUGH TO TAKE TO THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS. ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS UNLESS THE BOARD DEEMS THE DECISION IMPORTANT ENOUGH TO TAKE TO THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2018, INITIAL COMPENSATION WAS SET BASED ON COMPARABLE POSITIONS AND ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PLAN AS PART OF THE 2022 BUDGET REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING AND ADDITIONAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990S CAN BE ACCESSED VIA GUIDESTAR.ORG AND IRS.GOV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 72910 |
| IRS990/TotalAssetsEOYAmt | 0 | 91505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3207 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1659 W STATE HIGHWAY 46 |
| IRS990/USAddress/AddressLine2Txt | 0 | STE 115 PMB 526 |
| IRS990/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDSALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY N REICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033243159 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDENTITY DEFINED SECURITY ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEN |
| ReturnHeader/Filer/EIN | 0 | 833202066 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102459910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1659 W STATE HIGHWAY 46 STE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262176601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082874777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY CORK |
| ReturnHeader/ReturnTs | 0 | 2025-04-18T03:28:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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