Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Unite Here Local 57
EIN 25-0559050 • 501(c)5 • Pittsburgh, PA
Profile
To protect & develop through collective action the welfare & interests of the Local's membership, improve working conditions, promote a higher standard of wage & to obtain economic advantage
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$636,384
Down $217,168 (-25%) from 2023
Liabilities
Down$18,811
Down $14,669 (-44%) from 2023
Net Assets
Down$617,573
Down $202,499 (-25%) from 2023
Revenue
Up$840,647
Up $43,124 (+5.4%) from 2023
Expenses
Up$1,043,146
Up $235,492 (+29%) from 2023
Net Income
Down-$202,499
Down $192,368 (-1899%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $636,384
- Liabilities
- $18,811
- Net assets
- $617,573
- Revenue
- $840,647
- Expenses
- $1,043,146
- Net income
- -$202,499
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $840,647
Mission and Program Overview
Mission
To protect and develop through collective action the welfare and interests of the local' s membership, improve working conditions, promote a higher standard of wage and to obtain economic advantage through participation in the activities of the labor movement and community
Local 57 provides representation to members negotiates bargains for the improvement maintenance of members social economic welfare
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $853,467 | $636,130 | ▼ $217,337 |
| Prepaid Expenses and Deferred Charges | $85 | $254 | ▲ $169 |
| Total Assets | $853,552 | $636,384 | ▼ $217,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,898 | $17,231 | ▼ $14,667 |
| Other Liabilities | $1,582 | $1,580 | ▼ $2 |
| Total Liabilities | $33,480 | $18,811 | ▼ $14,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $820,072 | $617,573 | ▼ $202,499 |
| Total Net Assets Fund Balance | $820,072 | $617,573 | ▼ $202,499 |
| Total Liabilities and Net Assets / Fund Balance | $853,552 | $636,384 | ▼ $217,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,319 | $15,319 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Scattaregia | President | FT | $74,321 | $18,079 | $92,400 |
| Anita Renner | Secretary Treasurer | PT | $14,775 | - | $14,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene Thomas | Executive Board |
| Jean Stevenson | Executive Board |
| Margot Jefferson | Executive Board |
| Shwanna Johnson | Executive Board |
| Joseph Daugherty | Trustee |
| Veronica Muskelly | Sergeant of Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $839,012
- Investment Income
- $0
- Other Revenue
- $1,635
- Change in Net Assets
- $-202,499
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $840,647
- Total Revenue per Audited Statements
- $840,647
- Total Revenue per Form 990
- $840,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $677,294 |
| Salaries, Compensation, and Employee Benefits | $365,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $423,041 |
| Other Salaries and Wages | - | - | - | $157,386 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,096 |
| Other Employee Benefits | - | - | - | $81,523 |
| Fees for Services Other | - | - | - | $61,669 |
| Occupancy | - | - | - | $35,709 |
| Travel | - | - | - | $35,532 |
| Payroll Taxes | - | - | - | $27,197 |
| Office Expenses | - | - | - | $23,932 |
| Pension Plan Contributions | - | - | - | $10,650 |
| Advertising | - | - | - | $8,463 |
| Conferences and Meetings | - | - | - | $6,633 |
| Fees for Services Accounting | - | - | - | $4,300 |
| Other Expenses | - | - | - | $4,059 |
| Insurance | - | - | - | $2,830 |
| Total Functional Expenses | $0 | $0 | $0 | $1,043,146 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,043,146 |
| Total Expenses per Audited Statements | $1,043,146 |
| Total Expenses per Form 990 | $1,043,146 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $1,580 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The trustee and administrator of the Local Union review the draft of the”
Part VI Line 11B
“990. Once approved, the 990 is electronically filed with the IRS.”
Part VI Line 19
“Form 990 and the other governing documents and policies are available upon”
Part VI Line 19
“request.”
Part VI, Line 6
“Unlike most non-profit corporations, unions are democratic organizations”
Part VI, Line 6
“with a voting constituency to hold them accountable: their members.”
Part VI, Line 6
“The right to participate and vote in union affairs is guaranteed. Union”
Part VI, Line 6
“officers are subject to periodic elections in which all members have an”
Part VI, Line 6
“equal right to nominate, run for office and vote. No assets of the union”
Part VI, Line 6
“or any employer may be used to further any candidacy. The members of the”
Part VI, Line 6
“union's Executive Board are either employed or have contracts for the”
Part VI, Line 6
“performance of services to the union.”
Part VI, Line 7A
“Unlike most non-profit corporations, unions are democratic organizations”
Part VI, Line 7A
“with a voting constituency to hold them accountable: their members.”
Part VI, Line 7A
“The right to participate and vote in union affairs is guaranteed. Union”
Part VI, Line 7A
“officers are subject to periodic elections in which all members have an”
Part VI, Line 7A
“equal right to nominate, run for office and vote. No assets of the union”
Part VI, Line 7A
“or any employer may be used to further any candidacy. The members of the”
Part VI, Line 7A
“union's Executive Board are either employed or have contracts for the”
Part VI, Line 7A
“performance of services to the union.”
Part VI, Line 7B
“Unlike most non-profit corporations, unions are democratic organizations”
Part VI, Line 7B
“with a voting constituency to hold them accountable: their members.”
Part VI, Line 7B
“The right to participate and vote in union affairs is guaranteed. Union”
Part VI, Line 7B
“officers are subject to periodic elections in which all members have an”
Part VI, Line 7B
“equal right to nominate, run for office and vote. No assets of the union”
Part VI, Line 7B
“or any employer may be used to further any candidacy. The members of the”
Part VI, Line 7B
“union's Executive Board are either employed or have contracts for the”
Part VI, Line 7B
“performance of services to the union.”
Part VI, Line 12C
“The Labor Management Relations Act, 1947 prohibts a labor organization,”
Part VI, Line 12C
“its officers or agents from receiving anything of value from an employer”
Part VI, Line 12C
“whose employees the union represents/might seek to represent. The National”
Part VI, Line 12C
“Labor Relations Board also has rules against union conflict of interest.”
Filing and Contact Details
Filer
- Filer Name
- UNITE HERE Local 57
- EIN
- 25-0559050
- In Care Of
- % William Arthur
- Phone
- 4122357644
- Address
- 5 Gateway Center STE 615, Pittsburgh, PA 15222
Signing Officer
- Name
- William Arthur
- Title
- Administrator
- Phone
- 4122357644
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1974
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 7
Preparer
- Firm
- Albanese Sinchar Smith & Co
- Address
- 12875 Route 30, Suite 22, North Huntingdon, PA 15642
- Preparer
- Joanna L Sinchar
- Phone
- 7248634261
Supplemental Narrative
Additional Explanations
Part XII Line 1
“Under the Modified Cash Basis of Accounting, certain revenues/expenses are”
Part XII Line 1
“recognized when received/paid rather than when earned/incurred.”
Financial Statement Notes
Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
“The Local Union qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The Local Union accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measuresment of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2024. The Local Unions federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2021.”
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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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Local Union qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The Local Union accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measuresment of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2024. The Local Unions federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The trustee and administrator of the Local Union review the draft of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990. Once approved, the 990 is electronically filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 and the other governing documents and policies are available upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Under the Modified Cash Basis of Accounting, certain revenues/expenses are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | recognized when received/paid rather than when earned/incurred. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Unlike most non-profit corporations, unions are democratic organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | with a voting constituency to hold them accountable: their members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The right to participate and vote in union affairs is guaranteed. Union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | officers are subject to periodic elections in which all members have an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | equal right to nominate, run for office and vote. No assets of the union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | or any employer may be used to further any candidacy. The members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | union's Executive Board are either employed or have contracts for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | performance of services to the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unlike most non-profit corporations, unions are democratic organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | with a voting constituency to hold them accountable: their members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The right to participate and vote in union affairs is guaranteed. Union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | officers are subject to periodic elections in which all members have an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | equal right to nominate, run for office and vote. No assets of the union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | or any employer may be used to further any candidacy. The members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | union's Executive Board are either employed or have contracts for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | performance of services to the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unlike most non-profit corporations, unions are democratic organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | with a voting constituency to hold them accountable: their members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | The right to participate and vote in union affairs is guaranteed. Union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | officers are subject to periodic elections in which all members have an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | equal right to nominate, run for office and vote. No assets of the union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | or any employer may be used to further any candidacy. The members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | union's Executive Board are either employed or have contracts for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | performance of services to the union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | The Labor Management Relations Act, 1947 prohibts a labor organization, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | its officers or agents from receiving anything of value from an employer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | whose employees the union represents/might seek to represent. The National |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Labor Relations Board also has rules against union conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Part VI, Line 12c |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 18811 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 5 Gateway Center Ste 615 |
| IRS990/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | UNITEHERE57.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM ARTHUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4122357644 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITE HERE Local 57 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 250559050 |
| ReturnHeader/Filer/InCareOfNm | 0 | % William Arthur |
| ReturnHeader/Filer/PhoneNum | 0 | 4122357644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 Gateway Center STE 615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461686881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Albanese Sinchar Smith & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12875 Route 30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Huntingdon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248634261 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNA L SINCHAR |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T09:26:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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