Civic Intelligence

The Procunier Family Foundation

EIN 86-0978088 • 501(c)3 • Peoria, AZ

Profile

To provide support to united christian school and northwest christian school.

7376 West Brookhart WayPeoria, AZ 85383

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$436,122

Down $6,019 (-1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$436,122

Down $6,019 (-1.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$7,000

Up $2,996 (+75%) from 2023

Expenses

Down

$13,019

Down $1,362 (-9.5%) from 2023

Net Income

Up

-$6,019

Up $4,358 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $676,200Liabilities 2010: $0Net Assets 2010: $676,2002010Assets 2011: $655,333Liabilities 2011: $0Net Assets 2011: $655,3332011Assets 2012: $652,588Liabilities 2012: $0Net Assets 2012: $652,5882012Assets 2013: $639,696Liabilities 2013: $0Net Assets 2013: $639,6962013Assets 2014: $598,651Liabilities 2014: $0Net Assets 2014: $598,6512014Assets 2015: $680,457Liabilities 2015: $0Net Assets 2015: $680,4572015Assets 2016: $651,936Liabilities 2016: $0Net Assets 2016: $651,9362016Assets 2017: $629,925Liabilities 2017: $0Net Assets 2017: $629,9252017Assets 2018: $561,844Liabilities 2018: $0Net Assets 2018: $561,8442018Assets 2019: $523,777Liabilities 2019: $0Net Assets 2019: $523,7772019Assets 2020: $478,592Liabilities 2020: $0Net Assets 2020: $478,5922020Assets 2021: $462,169Liabilities 2021: $0Net Assets 2021: $462,1692021Assets 2022: $452,519Liabilities 2022: $0Net Assets 2022: $452,5192022Assets 2023: $442,141Liabilities 2023: $0Net Assets 2023: $442,1412023Assets 2024: $436,122Liabilities 2024: $0Net Assets 2024: $436,1222024

Highlighted filing

2024

Assets$436,122
Liabilities$0
Net Assets$436,122
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $1,459Expenses 2010: $31,283Net Income 2010: -$29,8242010Expenses 2011: $42,0022011Expenses 2012: $33,8402012Revenue 2013: $16,054Expenses 2013: $28,946Net Income 2013: -$12,8922013Revenue 2014: $43Expenses 2014: $41,088Net Income 2014: -$41,0452014Revenue 2015: $112,028Expenses 2015: $30,222Net Income 2015: $81,8062015Revenue 2016: $1,082Expenses 2016: $29,603Net Income 2016: -$28,5212016Revenue 2017: $1,080Expenses 2017: $23,091Net Income 2017: -$22,0112017Revenue 2018: $1,045Expenses 2018: $69,126Net Income 2018: -$68,0812018Revenue 2019: $1,027Expenses 2019: $39,094Net Income 2019: -$38,0672019Revenue 2020: $61,006Expenses 2020: $106,191Net Income 2020: -$45,1852020Revenue 2021: $2,001Expenses 2021: $18,424Net Income 2021: -$16,4232021Revenue 2022: $4,001Expenses 2022: $13,651Net Income 2022: -$9,6502022Revenue 2023: $4,004Expenses 2023: $14,381Net Income 2023: -$10,3772023Revenue 2024: $7,000Expenses 2024: $13,019Net Income 2024: -$6,0192024

Highlighted filing

2024

Revenue$7,000
Expenses$13,019
Net Income-$6,019
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
$436,122
Liabilities
$0
Net assets
$436,122
Revenue
$7,000
Expenses
$13,019
Net income
-$6,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.07$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.04$0.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.61$1.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.01$0.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.01$0.69$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.01$0.23$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.01$0.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.12$0.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.00$0.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.16$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$0.42
2010Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$0.01$0.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$7,000
Mission and Program Overview

Mission

To provide support to united christian school and northwest christian school.

Providing building facilities, scholarships and grants to its supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,141$436,122▼ $6,019
Land, Buildings, and Equipment, Net$435,354$424,346▼ $11,008
Cash and Non-Interest-Bearing Accounts$4,436$9,424▲ $4,988
Savings and Temporary Cash Investments$2,351$2,352▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$442,141$436,122▼ $6,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,141$436,122▼ $6,019
Total Liabilities and Net Assets / Fund Balance$442,141$436,122▼ $6,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,884$273,579$427,463
Land$268,544-$268,544
Other Land Buildings$1,918$20,933$22,851
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald ProcunierPresident
Dave MaguireDirector
Mike TruebloodDirector
Monty PierceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-6,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,019
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
Depreciation Depletion$11,008--$11,008
Fees for Services Accounting-$1,758-$1,758
Fees for Services Legal-$253-$253
Total Functional Expenses$11,008$2,011$0$13,019
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
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
No
Management duties delegated
No

Governance Explanations

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

“Directors representing northwest christian school and united christian school shall be appointed by the board of directors of each school. In 2021, northwest christian school appointed dave maguire and mike trueblood, and united christian school appointed monty pierce. All three directors are currently still serving in their appointed roles.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“A draft copy of the form 990 is forwarded to the president to review. Upon his approval the tax preparer finalizes and files the tax return.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Procunier Family Foundation
EIN
86-0978088
Phone
9285675422
Address
7376 WEST BROOKHART WAY, PEORIA, AZ 85383
Doing Business As
Built on the Rock Ministries

Signing Officer

Name
Ronald Procunier
Title
President
Phone
6235612571
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Procunier
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE STE 300, BAXTER, MN 56425
Preparer
Kathryn Sloniker CPA
Phone
2188280100
Raw XML Appendix371 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.

Path#Value
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09285675422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07376 WEST BROOKHART WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085383
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07000
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011008
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01758
IRS990/FeesForServicesAccountingGrp/TotalAmt01758
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0253
IRS990/FeesForServicesLegalGrp/TotalAmt0253
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD PROCUNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTY PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424346
IRS990/LandBldgEquipCostOrOtherBssAmt0718858
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REPRESENTING NORTHWEST CHRISTIAN SCHOOL AND UNITED CHRISTIAN SCHOOL SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF EACH SCHOOL. IN 2021, NORTHWEST CHRISTIAN SCHOOL APPOINTED DAVE MAGUIRE AND MIKE TRUEBLOOD, AND UNITED CHRISTIAN SCHOOL APPOINTED MONTY PIERCE. ALL THREE DIRECTORS ARE CURRENTLY STILL SERVING IN THEIR APPOINTED ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS FORWARDED TO THE PRESIDENT TO REVIEW. UPON HIS APPROVAL THE TAX PREPARER FINALIZES AND FILES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0436122
IRS990/TotalAssetsGrp/BOYAmt0442141
IRS990/TotalAssetsGrp/EOYAmt0436122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011008
IRS990/TotalFunctionalExpensesGrp/TotalAmt013019
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IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PROCUNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235612571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROCUNIER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0860978088
ReturnHeader/Filer/PhoneNum09285675422
ReturnHeader/Filer/USAddress/AddressLine1Txt07376 WEST BROOKHART WAY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN SLONIKER CPA
ReturnHeader/ReturnTs02025-10-24T10:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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