Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Napkin Network Inc.
EIN 87-3701602 • 501(c)3 • Bethesda, MD
Pub. 78 Eligible990-N CoverageNTEE P40
Profile
To provide assistance and baby essentials to moms in need in the local washington dc region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$40,625
Up $10,805 (+36%) from 2023
Liabilities
Down$1,055
Down $805 (-43%) from 2023
Net Assets
Up$39,570
Up $11,610 (+42%) from 2023
Revenue
Up$113,420
Up $19,498 (+21%) from 2023
Expenses
Up$101,810
Up $20,339 (+25%) from 2023
Net Income
Down$11,610
Down $841 (-6.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,625
- Liabilities
- $1,055
- Net assets
- $39,570
- Revenue
- $113,420
- Expenses
- $101,810
- Net income
- $11,610
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 24, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $120,502
Mission and Program Overview
Mission
Created to bridge the gap between Moms in Need and Moms who Care providing essential baby items including diaoers, formula, wipes and creams, and emergency grocery items directly into the hands of Moms in Need.
To provide assistance and baby essentials to moms in need in the local washington dc region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHOPPING FOR A CAUSE EVENTS THROUGHOUT THE YEAR - PORTIONS OF SALES ARE DONATED TO THE ORGANIZATION'S MISSION OF HELPING MOMS IN NEED IN OUR LOCAL AREA | $6,715 | $1,407 |
| MOMS ON A MISSION LUNCHEON - SPONSORS AND ATTENDEES PAID TO ATTEND A LUNCHEON BRINGING TOGETHER PHILANTHROPIST IN THE DC AREA TO DISCUSS AND LEARN HOW TO HELP MOMS IN NEED IN OUR AREA. GOALS ARE TO BRING AWARENESS TO THE NEED AND ACCEPTING DIAPER AND MONETARY DONATIONS FROM ATTENDEES. | $5,100 | $4,559 |
| NAPKIN NOOK DIAPER BANK LOCATED IN LOCAL MONTGOMERY MALL, PROVIDING FREE DIAPERS AND BABY ESSENTIALS. LOCAL COMPANIES PAID SPONSORSHIPS TO "HOST" BY SUPPORTING THE MISSION TO PROVIDE ITEMS FOR THIS DIAPER BANK. | $1,500 | $835 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSAY K GILL | President | PT | $31,750 | - | $31,750 |
| VANESSA SCOTT | Director | PT | $0 | - | - |
| SVETLANA VALLIE | Treasurer | PT | $0 | - | - |
| BARBIE BEWERUNGE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Napkin Network Inc
- EIN
- 87-3701602
- Phone
- 4102948011
- Address
- 9617 WEATHERED OAK CT, BETHESDA, MD 20817
Signing Officer
- Name
- Lindsay K Gill
- Title
- President
- Phone
- 4102948011
- Signed
- 2025-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oak Tree CPA & Consulting LLC
- Address
- 600 LAKESIDE DR, LAKE CITY, PA 16423-1860
- Preparer
- Philip Selker
- Phone
- 8144509646
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,371. Description: bank fees. Amount: 1,709. Description: donations to moms. Amount: 745. Description: dues & subscriptions. Amount: 2,827. Description: insurance. Amount: 1,036. Description: meals. Amount: 1,072. Description: payroll taxes. Amount: 2,650. Description: office expense. Amount: 1,662. Description: telephone. Amount: 1,685. Description: in-kind donations. Amount: 44,706. Total to form 990-ez, line 16: 61,463.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 575.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 1,860. End of year amount: 1,055.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA STONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8045139088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11505 CUSHMAN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95949 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8597 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40625 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120502 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27960 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27960 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 31750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VANESSA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SVETLANA VALLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY K GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBIE BEWERUNGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 575 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61463 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ASSISTANCE AND BABY ESSENTIALS TO MOMS IN NEED IN THE LOCAL WASHINGTON DC REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHOPPING FOR A CAUSE EVENTS THROUGHOUT THE YEAR - PORTIONS OF SALES ARE DONATED TO THE ORGANIZATION'S MISSION OF HELPING MOMS IN NEED IN OUR LOCAL AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NAPKIN NOOK DIAPER BANK LOCATED IN LOCAL MONTGOMERY MALL, PROVIDING FREE DIAPERS AND BABY ESSENTIALS. LOCAL COMPANIES PAID SPONSORSHIPS TO "HOST" BY SUPPORTING THE MISSION TO PROVIDE ITEMS FOR THIS DIAPER BANK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MOMS ON A MISSION LUNCHEON - SPONSORS AND ATTENDEES PAID TO ATTEND A LUNCHEON BRINGING TOGETHER PHILANTHROPIST IN THE DC AREA TO DISCUSS AND LEARN HOW TO HELP MOMS IN NEED IN OUR AREA. GOALS ARE TO BRING AWARENESS TO THE NEED AND ACCEPTING DIAPER AND MONETARY DONATIONS FROM ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31750 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7082 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17471 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6801 |
| IRS990EZ/TotalRevenueAmt | 0 | 113420 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THENAPKINNETWORK.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210149 |
| 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 | DESCRIPTION: ADVERTISING. AMOUNT: 3,371. DESCRIPTION: BANK FEES. AMOUNT: 1,709. DESCRIPTION: DONATIONS TO MOMS. AMOUNT: 745. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,827. DESCRIPTION: INSURANCE. AMOUNT: 1,036. DESCRIPTION: MEALS. AMOUNT: 1,072. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,650. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,662. DESCRIPTION: TELEPHONE. AMOUNT: 1,685. DESCRIPTION: IN-KIND DONATIONS. AMOUNT: 44,706. TOTAL TO FORM 990-EZ, LINE 16: 61,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 1,055. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY K GILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102948011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NAPKIN NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPK |
| ReturnHeader/Filer/EIN | 0 | 873701602 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102948011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9617 WEATHERED OAK CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20817 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 992625619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OAK TREE CPA & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 LAKESIDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 164231860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144509646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP SELKER |
| ReturnHeader/ReturnTs | 0 | 2025-03-24T19:48:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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