Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 94-1751588 • 501(c)4 • Sonoma, CA
Profile
To support local women of sonoma
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$117,546
Up $6,665 (+6.0%) from 2019
Liabilities
Down$8,451
Down $50,145 (-86%) from 2019
Net Assets
$109,095
No earlier filing loaded for comparison.
Revenue
Down$58,354
Down $9,003 (-13%) from 2019
Expenses
Up$46,069
Up $5,155 (+13%) from 2019
Net Income
Down$12,285
Down $14,158 (-54%) from 2019
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.18 | $0.08 | $1.09 | $0.58 | $0.46 | $0.12 |
| 2019Summary only. Only limited summary data is available for this year. | $1.11 | $0.59 | $0.67 | $0.41 | $0.26 | |
| 2017Summary only. Only limited summary data is available for this year. | $0.64 | $0.02 | $0.57 | $0.47 | $0.10 | |
To support local women of sonoma
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT LOCAL WOMEN OF SONOMA AND CONTRIBUT TO THE COMMUNITY AS A WHOLE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA BRERETON | President | PT | $0 | - | - |
| VICTORIA MANN | Vice President | PT | $0 | - | - |
| ERIKA WILLE-PETRONI | Treasurer | PT | $0 | - | - |
| JODY LEEDS | Secretary | PT | $0 | - | - |
| ANDREA MCAULEY | Director | PT | $0 | - | - |
| SALLY MERTES-STONE | Director | PT | $0 | - | - |
| VALERIE CAMARDA | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Fair | $6,192 | $6,192 | $1,057 | $5,135 |
| Cabaret at the Club | $2,978 | $2,978 | $1,669 | $1,309 |
| Total Events | $13,760 | $13,760 | $4,075 | $9,685 |
“CLUBHOUSE RENTAL 38,570”
“Supplies 504”
“Web design marketing 1,746”
“Meetings/ membership 2,843”
“INSURANCE 5,436”
“STATE / DOJ TAXES 50”
“AWARDS GIFTING 268”
“Unapplied cash payment revenue 150”
“OFFICE EXPENSES 2,127”
“Unapplied cash bill payment expenditure 381”
“Security Deposits 7,041”
“FURNITURE EQUIPMENT Beginning of year 148, End of year 0”
“HOLDING ACCOUNT Beginning of year 50, End of year 0”
“CREDIT CARDS Beginning of year 770, End of year 196”
“PREPAID RENT Beginning of year 711, End of year 0”
“UNCLASSIFIED ASSET Beginning of year 0, End of year 1,214”
“EVENT SECURITY DEPOSIT RESTRICTED Beginning of year 9,875, End of year 7,041”
“LONG TERM SECURITY DEPOSITS Beginning of year 650, End of year 0”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIKA PETRONI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079388313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 574 FIRST STREET EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SONOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8510 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12285 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4250 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117546 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62429 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1589 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA BRERETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICTORIA MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIKA WILLE-PETRONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODY LEEDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA MCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SALLY MERTES-STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VALERIE CAMARDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 198 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13505 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT LOCAL WOMEN OF SONOMA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT LOCAL WOMEN OF SONOMA AND CONTRIBUT TO THE COMMUNITY AS A WHOLE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9685 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46069 |
| IRS990EZ/TotalRevenueAmt | 0 | 58354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SONOMAVALLEYWOMANSCLUB.ORG |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CABARET AT THE CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAFT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUBHOUSE RENTAL 38,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEB DESIGN MARKETING 1,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETINGS/ MEMBERSHIP 2,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 5,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STATE / DOJ TAXES 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AWARDS GIFTING 268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNAPPLIED CASH PAYMENT REVENUE 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSES 2,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNAPPLIED CASH BILL PAYMENT EXPENDITURE 381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security Deposits 7,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FURNITURE EQUIPMENT Beginning of year 148, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HOLDING ACCOUNT Beginning of year 50, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARDS Beginning of year 770, End of year 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID RENT Beginning of year 711, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNCLASSIFIED ASSET Beginning of year 0, End of year 1,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EVENT SECURITY DEPOSIT RESTRICTED Beginning of year 9,875, End of year 7,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LONG TERM SECURITY DEPOSITS Beginning of year 650, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIKA PETRONI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073416374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONOMA VALLEY WOMAN'S CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 941751588 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073416374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 574 FIRST STREET EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680263924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W Jeff Spencer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19201 Hwy 12 PMB 259 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sonoma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079398259 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Jeff Spencer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T11:32:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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