Civic Intelligence

Comfort & Joy

EIN 45-5501857 • 501(c)3 • San Francisco, CA

Profile

Educate the public about queer cultural expression.

2261 Market St 214ASan Francisco, CA 94114

playajoy.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$136,993

Down $29,174 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$136,993

Down $29,174 (-18%) from 2024

Revenue

Up

$301,414

Up $4,952 (+1.7%) from 2024

Expenses

Up

$330,588

Up $69,895 (+27%) from 2024

Net Income

Down

-$29,174

Down $64,943 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $13,675Liabilities 2012: $02012Assets 2013: $18,492Liabilities 2013: $02013Assets 2014: $22,428Liabilities 2014: $02014Assets 2015: $46,626Liabilities 2015: $02015Assets 2016: $90,284Liabilities 2016: $0Net Assets 2016: $90,2842016Assets 2017: $119,738Liabilities 2017: $0Net Assets 2017: $119,7382017Assets 2018: $174,845Liabilities 2018: $0Net Assets 2018: $174,8452018Assets 2019: $159,509Liabilities 2019: $0Net Assets 2019: $159,5092019Assets 2020: $116,590Liabilities 2020: $0Net Assets 2020: $116,5902020Assets 2021: $84,494Liabilities 2021: $0Net Assets 2021: $84,4942021Assets 2022: $77,682Liabilities 2022: $0Net Assets 2022: $77,6822022Assets 2023: $130,398Liabilities 2023: $0Net Assets 2023: $130,3982023Assets 2024: $166,167Liabilities 2024: $0Net Assets 2024: $166,1672024Assets 2025: $136,993Liabilities 2025: $0Net Assets 2025: $136,9932025

Highlighted filing

2025

Assets$136,993
Liabilities$0
Net Assets$136,993

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $13,675Expenses 2012: $0Net Income 2012: $13,6752012Revenue 2013: $67,051Expenses 2013: $62,234Net Income 2013: $4,8172013Revenue 2014: $73,552Expenses 2014: $69,616Net Income 2014: $3,9362014Revenue 2015: $179,398Expenses 2015: $155,200Net Income 2015: $24,1982015Revenue 2016: $208,352Expenses 2016: $164,694Net Income 2016: $43,6582016Revenue 2017: $241,316Expenses 2017: $211,862Net Income 2017: $29,4542017Revenue 2018: $325,455Expenses 2018: $270,347Net Income 2018: $55,1082018Revenue 2019: $352,925Expenses 2019: $368,261Net Income 2019: -$15,3362019Revenue 2020: $103,577Expenses 2020: $146,496Net Income 2020: -$42,9192020Revenue 2021: $71,534Expenses 2021: $103,630Net Income 2021: -$32,0962021Revenue 2022: $423,302Expenses 2022: $430,114Net Income 2022: -$6,8122022Revenue 2023: $444,679Expenses 2023: $391,963Net Income 2023: $52,7162023Revenue 2024: $296,462Expenses 2024: $260,693Net Income 2024: $35,7692024Revenue 2025: $301,414Expenses 2025: $330,588Net Income 2025: -$29,1742025

Highlighted filing

2025

Revenue$301,414
Expenses$330,588
Net Income-$29,174

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.01$3.31$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.96$2.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.45$3.92$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.23$4.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$1.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.04$1.46$0.43
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.53$3.68$0.15
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$3.25$2.70$0.55
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.41$2.12$0.29
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.08$1.65$0.44
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$1.79$1.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.74$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$301,414
Mission and Program Overview

Mission

Educate the public about queer cultural expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,418$83,524▼ $6,894
Land, Buildings, and Equipment, Net$45,232$47,787▲ $2,555
Cash and Non-Interest-Bearing Accounts$30,517$5,682▼ $24,835
Total Assets$166,167$136,993▼ $29,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,167$136,993▼ $29,174
Total Net Assets Fund Balance$166,167$136,993▼ $29,174
Total Liabilities and Net Assets / Fund Balance$166,167$136,993▼ $29,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,787$87,476$135,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wesley ThomasPresident
Demadi BebekBoard Member
Josh SmithBoard Member
Jim HobsonCo-founder
Jay AustinCo-scribe
Larissa ArcherCo-scribe
Revenue and Support

Revenue Composition

Contributions and Grants
$9,935
Program Service Revenue
$290,701
Investment Income
$778
Other Revenue
$0
All Other Contributions
$9,935
Change in Net Assets
$-29,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,928
Grants and Similar Amounts Paid$20,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,706$839-$38,545
All Other Expenses$25,398$1,338-$26,736
Grants to Domestic Orgs$20,660--$20,660
Travel$15,722$896-$16,618
Information Technology$5,407$6,149-$11,556
Depreciation Depletion-$8,244-$8,244
Insurance$1,877$1,431-$3,308
Office Expenses$2,383$890-$3,273
Advertising$1,058--$1,058
Fees for Services Other-$268-$268
Total Functional Expenses$298,109$32,479$0$330,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pyramid Lake Paiute Tribe Social CenterWadsworth, NV88-0058184Assistance to Indigenous People$18,160
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 B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The treasurer signs and mails the return to the department of the treasury.

Form 990, Part VI, Section C, Line 18

All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Filing and Contact Details

Filer

Filer Name
Comfort & Joy
EIN
45-5501857
Phone
6462080555
Address
2261 MARKET ST 214A, SAN FRANCISCO, CA 94114

Signing Officer

Name
Wesley Thomas
Title
President
Phone
6462080555
Signed
2026-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Thomas
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
436

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt2CO-SCRIBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01432272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02591
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01536800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071450
IRS990ScheduleA/Total509Grp/TotalAmt01536800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047787
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018160
IRS990ScheduleI/RecipientTable/IRCSectionDesc088-0058184
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO INDIGENOUS PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PYRAMID LAKE PAIUTE TRIBE SOCIAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 430
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WADSWORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE TREASURER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166167
IRS990/TotalAssetsEOYAmt0136993
IRS990/TotalAssetsGrp/BOYAmt0166167
IRS990/TotalAssetsGrp/EOYAmt0136993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020660
IRS990/TotalOtherProgSrvcGrantAmt020660
IRS990/TotalProgramServiceExpensesAmt0298109
IRS990/TotalProgramServiceRevenueAmt0290701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0896
IRS990/TravelGrp/ProgramServicesAmt015722
IRS990/TravelGrp/TotalAmt016618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02261 MARKET ST 214A
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PLAYAJOY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462080555
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT & JOY
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0455501857
ReturnHeader/Filer/PhoneNum06462080555
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 MARKET ST 214A
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIOVANNA K DUENAS
ReturnHeader/ReturnTs02026-03-09T16:30:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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