Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 30-1250515 • 501(c)3 • Las Cruces, NM
Profile
To create a forum for debate among current and future scholars in marketing to include conferences, subsidizing research, education and publication of journal articles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$144,566
Down $4,864 (-3.3%) from 2024
Liabilities
Down$424
Down $1,335 (-76%) from 2024
Net Assets
Down$144,146
Down $3,525 (-2.4%) from 2024
Revenue
Down$10,746
Down $12,528 (-54%) from 2024
Expenses
Down$14,271
Down $8,958 (-39%) from 2024
Net Income
Down-$3,525
Down $3,570 (-7933%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To create a forum for debate among current and future scholars in marketing to include conferences, subsidizing research, education and publication of journal articles.
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE AND EXPENSES | - | $14,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HYMAN | Founder/President | PT | $0 | - | - |
| STACEY HYMAN | Treasurer | PT | $0 | - | - |
| AARON HYMAN | Vice President | - | $0 | - | - |
| VAIDAS LUKOSIUS | Director | - | $0 | - | - |
| ALYSSA PEARSON | Director | - | $0 | - | - |
“MORTGAGE INTEREST 9657”
“1) activity charitable grantee name tombaugh elementary grantee address carver rd las cruces nm 88011 amount 409.43 relationship 2) activity charitable grantee name camo shield grantee address 2929 mckinney st houston tx 77003 amount 515.24 relationship 3) activity charitable grantee name go fund me grantee address 8605 santa monica blvd 88639 west hollywood ca 90069 amount 500 relationship 4) activity charitable grantee name cruces cool cats grantee address 1585 durazno st las cruces nm 88001 amount 250 relationship 5) activity charitable grantee name turning point of las cruces grantee address 3201 s main las cruces nm 88005 amount 136.67 relationship 6) activity charitable grantee name a childrens theater grantee address 101 n. Alameda blvd las cruces nm 88005 amount 1000 relationship 7) activity charitable grantee name michael nivison library grantee address po box 515 cloudcroft nm 88317 amount 1000 relationship 8) activity grant grantee name sma grantee address 3743 grpaeland circle exmore va 23350 amount 1000 relationship 9) activity charitable grantee name art city grantee address 10134 nm-104 tucumcari nm 88401 amount 250 relationship 10) activity charitable grantee name tucumcari historical society grantee address 416 s. Adams tucumcari nm 88401 amount 250 relationship 11) activity charitable grantee name mesalands dinosaur museum grantee address 222 e laughlin ave tucumcari nm 88401 amount 250 relationship”
“1) other expenses small equipment amount 891 2) other expenses security amount 216 3) other expenses business registration fees amount 12 4) other expenses software amount 474 5) other expenses computing supplies amount 1173 6) other expenses business license amount 35 7) other expenses office supplies amount 82 8) other expenses telephone internet amount 2348 9) other expenses property tax amount 46 10) other expenses travel amount 229 11) other expenses meals amount 794 12) other expenses depreciation comes from form 4562 amount 1326”
“1) description computers boy amount 6536 eoy amount 7068 2) description furniture and equipment boy amount 4707 eoy amount 4707 3) description security cameras boy amount 2349 eoy amount 2349 4) description accumulated depreciation boy amount -7621 eoy amount -8947”
“1) description credit card boy amount 1759 eoy amount 424”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACEY HYMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756407686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5260 REDMAN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139389 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1089 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144566 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10746 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VAIDAS LUKOSIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALYSSA PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5971 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5177 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7626 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9657 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A FORUM FOR DEBATE AMONG CURRENT AND FUTURE SCHOLARS IN MARKETING TO INCLUDE CONFERENCES, SUBSIDIZING RESEARCH, EDUCATION AND PUBLICATION OF JOURNAL ARTICLES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHARITABLE AND EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1759 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 424 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14270 |
| IRS990EZ/TotalRevenueAmt | 0 | 10746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 164139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MORTGAGE INTEREST 9657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) ACTIVITY CHARITABLE GRANTEE NAME TOMBAUGH ELEMENTARY GRANTEE ADDRESS CARVER RD LAS CRUCES NM 88011 AMOUNT 409.43 RELATIONSHIP 2) ACTIVITY CHARITABLE GRANTEE NAME CAMO SHIELD GRANTEE ADDRESS 2929 MCKINNEY ST HOUSTON TX 77003 AMOUNT 515.24 RELATIONSHIP 3) ACTIVITY CHARITABLE GRANTEE NAME GO FUND ME GRANTEE ADDRESS 8605 SANTA MONICA BLVD 88639 WEST HOLLYWOOD CA 90069 AMOUNT 500 RELATIONSHIP 4) ACTIVITY CHARITABLE GRANTEE NAME CRUCES COOL CATS GRANTEE ADDRESS 1585 DURAZNO ST LAS CRUCES NM 88001 AMOUNT 250 RELATIONSHIP 5) ACTIVITY CHARITABLE GRANTEE NAME TURNING POINT OF LAS CRUCES GRANTEE ADDRESS 3201 S MAIN LAS CRUCES NM 88005 AMOUNT 136.67 RELATIONSHIP 6) ACTIVITY CHARITABLE GRANTEE NAME A CHILDRENS THEATER GRANTEE ADDRESS 101 N. ALAMEDA BLVD LAS CRUCES NM 88005 AMOUNT 1000 RELATIONSHIP 7) ACTIVITY CHARITABLE GRANTEE NAME MICHAEL NIVISON LIBRARY GRANTEE ADDRESS PO BOX 515 CLOUDCROFT NM 88317 AMOUNT 1000 RELATIONSHIP 8) ACTIVITY GRANT GRANTEE NAME SMA GRANTEE ADDRESS 3743 GRPAELAND CIRCLE EXMORE VA 23350 AMOUNT 1000 RELATIONSHIP 9) ACTIVITY CHARITABLE GRANTEE NAME ART CITY GRANTEE ADDRESS 10134 NM-104 TUCUMCARI NM 88401 AMOUNT 250 RELATIONSHIP 10) ACTIVITY CHARITABLE GRANTEE NAME TUCUMCARI HISTORICAL SOCIETY GRANTEE ADDRESS 416 S. ADAMS TUCUMCARI NM 88401 AMOUNT 250 RELATIONSHIP 11) ACTIVITY CHARITABLE GRANTEE NAME MESALANDS DINOSAUR MUSEUM GRANTEE ADDRESS 222 E LAUGHLIN AVE TUCUMCARI NM 88401 AMOUNT 250 RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) OTHER EXPENSES SMALL EQUIPMENT AMOUNT 891 2) OTHER EXPENSES SECURITY AMOUNT 216 3) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 12 4) OTHER EXPENSES SOFTWARE AMOUNT 474 5) OTHER EXPENSES COMPUTING SUPPLIES AMOUNT 1173 6) OTHER EXPENSES BUSINESS LICENSE AMOUNT 35 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 82 8) OTHER EXPENSES TELEPHONE INTERNET AMOUNT 2348 9) OTHER EXPENSES PROPERTY TAX AMOUNT 46 10) OTHER EXPENSES TRAVEL AMOUNT 229 11) OTHER EXPENSES MEALS AMOUNT 794 12) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION COMPUTERS BOY AMOUNT 6536 EOY AMOUNT 7068 2) DESCRIPTION FURNITURE AND EQUIPMENT BOY AMOUNT 4707 EOY AMOUNT 4707 3) DESCRIPTION SECURITY CAMERAS BOY AMOUNT 2349 EOY AMOUNT 2349 4) DESCRIPTION ACCUMULATED DEPRECIATION BOY AMOUNT -7621 EOY AMOUNT -8947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) DESCRIPTION CREDIT CARD BOY AMOUNT 1759 EOY AMOUNT 424 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY HYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756407686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR PHILOSOPHICAL AND FUTURE STUDIES IN MARKETING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 301250515 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756407686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5260 REDMAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88011 |
| ReturnHeader/ReturnTs | 0 | 2026-02-23T10:40:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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