Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Acting for All Inc
EIN 16-1621916 • 501(c)3 • Coconut Grove, FL
Profile
The organization contributes to the rich cultural texture of the coconut grove community by offering a diverse presentation of artistic disciplines where knowledge and creatively go hand in hand. There is interaction between the educational and the professional world and an expectation that teachers are learners too. All learners will participate through a rich curriculum in academics and professional presentations of the fine arts deepening knowledge and integrating abilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.39x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $218,486 (-100%) from 2017
Liabilities
Down$0
Down $522,119 (-100%) from 2017
Net Assets
Up$0
Up $303,633 (+100%) from 2017
Revenue
Down$2,141,334
Down $359,433 (-14%) from 2017
Expenses
Down$2,125,407
Down $277,171 (-12%) from 2017
Net Income
Down$15,927
Down $82,262 (-84%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,141,334
- Expenses
- $2,125,407
- Net income
- $15,927
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,141,334
Mission and Program Overview
Mission
The organization contributes to the rich cultural texture of the coconut grove community by offering a diverse presentation of artistic disciplines where knowledge and creatively go hand in hand. There is interaction between the educational and the professional world and an expectation that teachers are learners too. All learners will participate through a rich curriculum in academics and professional presentations of the fine arts deepening knowledge and integrating abilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $132,499 | - | - |
| Cash and Non-Interest-Bearing Accounts | $98,223 | - | - |
| Pledges and Grants Receivable | $56,250 | - | - |
| Land, Buildings, and Equipment, Net | $50,571 | - | - |
| Accounts Receivable | $8,122 | - | - |
| Total Assets | $218,486 | $0 | ▼ $218,486 |
| Other Assets Total | $5,320 | - | - |
| Liabilities | |||
| Other Liabilities | $165,729 | - | - |
| Accounts Payable and Accrued Expenses | $138,891 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $85,000 | - | - |
| Total Liabilities | $522,119 | $0 | ▼ $522,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-303,633 | - | - |
| Total Net Assets Fund Balance | $-303,633 | $0 | ▲ $303,633 |
| Total Liabilities and Net Assets / Fund Balance | $218,486 | $0 | ▼ $218,486 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Juan Cobas | Director |
| Luis Sullivan | Director |
| Patricia Garcia | Director |
| Antonietta Digirolamo | Principal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,040,452
- Investment Income
- $0
- Other Revenue
- $100,882
- Change in Net Assets
- $15,927
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,141,334
- Total Revenue per Audited Statements
- $2,141,334
- Total Revenue per Form 990
- $2,141,334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,292 |
| Other Expenses | $858,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,571 | $64,728 | - | $1,097,299 |
| Fees for Services Other | - | $265,319 | - | $265,319 |
| Occupancy | $209,971 | $37,054 | - | $247,025 |
| Payroll Taxes | $79,989 | $5,178 | - | $85,167 |
| Other Employee Benefits | $76,659 | $8,167 | - | $84,826 |
| Office Expenses | $57,324 | $9,989 | - | $67,313 |
| Insurance | $50,211 | $8,861 | - | $59,072 |
| Depreciation Depletion | $42,985 | $7,586 | - | $50,571 |
| Other Expenses | $23,665 | $4,176 | - | $27,841 |
| Fees for Services Management | - | $4,500 | - | $4,500 |
| Interest | - | $4,375 | - | $4,375 |
| Total Functional Expenses | $1,692,939 | $432,468 | $0 | $2,125,407 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,125,407 |
| Total Expenses per Audited Statements | $2,125,407 |
| Total Expenses per Form 990 | $2,125,407 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Authorized Rep | Management Fees | No | $4,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $132,499 | - | - |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Organization's process used to review the 990 is submitted to the board of directors for review upon completion and prior to submission to the irs. The board review the 990 at its monthly board of directors meeting or if that does not coincide with the time frame of the completion/submission, a separate meeting is covened for this specific purpose.”
Form 990, Page 6, Part VI, Line 12C
“Direct monitoring and conflict check of contracts entered into by the organization and direct inquiry of the officer, director or key employee that may have a relationship or appear to have a relationship that may present a conflict of interest.”
Form 990, Page 6, Part VI, Line 15B
“The organization uses the florida leaders evaluation system to evaluate the director of the school to determine what his/her level of performance has been for the year. The evaluation using the florida school leaders evaluation system is performed by smart management, llc, the company providing educational management services to the organization. Once the initial evaluation is completed, the management company requests and receives comments from the director being evaluated. A member of the organizations's governing board assigned to the task of reviewing the evaluation and the director's responses reviews the documentation and personally interviews the director and negotiates his compensation. The member of the governing board then reports his/her findings and provides recommendations to all members of the governing board at a meeting called for that purpose. The entire board then decides whether to retain the director and if applicable, the details of the compensation to be offered to the school leader during the following year.”
Form 990, Page 6, Part VI, Line 19
“The documents of the organization are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Acting for All Inc
- EIN
- 16-1621916
- Phone
- 3054484053
- Address
- 3138 COMMODORE PLAZA 317, COCONUT GROVE, FL 33133
Signing Officer
- Name
- Patricia Garcia
- Title
- Director
- Phone
- 3054484053
- Signed
- 2019-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Garcia
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 45
- Volunteers
- 40
Preparer
- Firm
- Verdeja De Armas & Trujillo Llp
- Address
- 255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
- Preparer
- Alejandro Trujillo
- Phone
- 3054463177
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization contributes to the rich cultural texture of the coconut grove community by offering a diverse presentation of artistic disciplines where knowledge and creatively go hand in hand. There is interaction between the educational and the professional world and an expectation that teachers are learners too. All learners will participate through a rich curriculum in academics and professional presentations of the fine arts deepening knowledge and integrating abilities.”
Form 990, Part IX, Line 11G
“0 265,319 0”
Form 990, Part XI, Line 9
“FORGIVEN OF LOAN 287,706”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”
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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 ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2141334 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2125407 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MAILING HANDOUTS AND SCHOOL CATALOGS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CHARTER SCHOOL RECEIVES FUNDING FROM THE SCHOOL BOARD PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL CHARTER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSETS WERE REVERTED TO MIAMI DADE COUNTY PUBLIC SCHOOLS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRIBUTES TO THE RICH CULTURAL TEXTURE OF THE COCONUT GROVE COMMUNITY BY OFFERING A DIVERSE PRESENTATION OF ARTISTIC DISCIPLINES WHERE KNOWLEDGE AND CREATIVELY GO HAND IN HAND. THERE IS INTERACTION BETWEEN THE EDUCATIONAL AND THE PROFESSIONAL WORLD AND AN EXPECTATION THAT TEACHERS ARE LEARNERS TOO. ALL LEARNERS WILL PARTICIPATE THROUGH A RICH CURRICULUM IN ACADEMICS AND PROFESSIONAL PRESENTATIONS OF THE FINE ARTS DEEPENING KNOWLEDGE AND INTEGRATING ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS USED TO REVIEW THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW UPON COMPLETION AND PRIOR TO SUBMISSION TO THE IRS. THE BOARD REVIEW THE 990 AT ITS MONTHLY BOARD OF DIRECTORS MEETING OR IF THAT DOES NOT COINCIDE WITH THE TIME FRAME OF THE COMPLETION/SUBMISSION, A SEPARATE MEETING IS COVENED FOR THIS SPECIFIC PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT MONITORING AND CONFLICT CHECK OF CONTRACTS ENTERED INTO BY THE ORGANIZATION AND DIRECT INQUIRY OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE THAT MAY HAVE A RELATIONSHIP OR APPEAR TO HAVE A RELATIONSHIP THAT MAY PRESENT A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE FLORIDA LEADERS EVALUATION SYSTEM TO EVALUATE THE DIRECTOR OF THE SCHOOL TO DETERMINE WHAT HIS/HER LEVEL OF PERFORMANCE HAS BEEN FOR THE YEAR. THE EVALUATION USING THE FLORIDA SCHOOL LEADERS EVALUATION SYSTEM IS PERFORMED BY SMART MANAGEMENT, LLC, THE COMPANY PROVIDING EDUCATIONAL MANAGEMENT SERVICES TO THE ORGANIZATION. ONCE THE INITIAL EVALUATION IS COMPLETED, THE MANAGEMENT COMPANY REQUESTS AND RECEIVES COMMENTS FROM THE DIRECTOR BEING EVALUATED. A MEMBER OF THE ORGANIZATIONS'S GOVERNING BOARD ASSIGNED TO THE TASK OF REVIEWING THE EVALUATION AND THE DIRECTOR'S RESPONSES REVIEWS THE DOCUMENTATION AND PERSONALLY INTERVIEWS THE DIRECTOR AND NEGOTIATES HIS COMPENSATION. THE MEMBER OF THE GOVERNING BOARD THEN REPORTS HIS/HER FINDINGS AND PROVIDES RECOMMENDATIONS TO ALL MEMBERS OF THE GOVERNING BOARD AT A MEETING CALLED FOR THAT PURPOSE. THE ENTIRE BOARD THEN DECIDES WHETHER TO RETAIN THE DIRECTOR AND IF APPLICABLE, THE DETAILS OF THE COMPENSATION TO BE OFFERED TO THE SCHOOL LEADER DURING THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 0 265,319 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORGIVEN OF LOAN 287,706 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
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| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 432468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2125407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -303633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2040452 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2141334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2141334 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -303633 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3138 COMMODORE PLAZA 317 |
| IRS990/USAddress/CityNm | 0 | COCONUT GROVES |
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| IRS990/USAddress/ZIPCd | 0 | 33133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AANDM.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054484053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTING FOR ALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 161621916 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054484053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3138 COMMODORE PLAZA 317 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COCONUT GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9511B9B3C6F4D04108C418949DB653FE92D68009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9511B9B3C6F4D04108C418949DB653FE92D68009 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.250.71.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204989621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERDEJA DE ARMAS & TRUJILLO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 ALHAMBRA CIR STE 560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331347417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054463177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRO TRUJILLO |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T13:06:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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