Civic Intelligence

Capistrano Connections Academy

990 • Fiscal year 2015 • EIN 20-1485148

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

33272 Valle RoadSan Juan Capistrano, CA 92675

(949) 461-1667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$137,437

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,234,329

Down $678,472 (-14%) from 2014

Net Assets

Down

$296,806

Down $597,472 (-67%) from 2014

Liabilities

Down

$3,937,523

Down $81,000 (-2.0%) from 2014

Revenue

Up

$18,850,319

Up $3,498,718 (+23%) from 2014

Expenses

Up

$19,447,791

Up $3,786,490 (+24%) from 2014

Net Income

Down

-$597,472

Down $287,772 (-93%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,928,720Liabilities 2011: $2,038,793Net Assets 2011: $889,9272011Assets 2012: $3,982,066Liabilities 2012: $2,857,516Net Assets 2012: $1,124,5502012Assets 2013: $4,184,654Liabilities 2013: $2,980,676Net Assets 2013: $1,203,9782013Assets 2014: $4,912,801Liabilities 2014: $4,018,523Net Assets 2014: $894,2782014Assets 2015: $4,234,329Liabilities 2015: $3,937,523Net Assets 2015: $296,8062015Assets 2016: $7,024,200Liabilities 2016: $6,756,276Net Assets 2016: $267,9242016Assets 2017: $8,271,416Liabilities 2017: $7,463,631Net Assets 2017: $807,7852017

Highlighted filing

2015

Assets$4,234,329
Liabilities$3,937,523
Net Assets$296,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,476,564Expenses 2011: $9,040,338Net Income 2011: $436,2262011Expenses 2012: $10,827,8562012Expenses 2013: $12,701,4992013Revenue 2014: $15,351,601Expenses 2014: $15,661,301Net Income 2014: -$309,7002014Revenue 2015: $18,850,319Expenses 2015: $19,447,791Net Income 2015: -$597,4722015Revenue 2016: $25,156,837Expenses 2016: $25,185,719Net Income 2016: -$28,8822016Revenue 2017: $29,832,033Expenses 2017: $29,292,172Net Income 2017: $539,8612017

Highlighted filing

2015

Revenue$18,850,319
Expenses$19,447,791
Net Income-$597,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$18,850,319
Mission and Program Overview

Mission

The mission of california connections academy schools is to leverage 21st century education resources on behalf of students who need a morepersonalized approach to learning to maximize these students' potential and meet the highest performance standards. This mission is accomplished through a uniquely individualized learning program that combines the best in virtual education with real connections among students, family, teachers, and the community to promote academic and emotional success for every learner. The charter school program provides a high-quality, high-tech, high- interaction virtual "school without walls" that brings an accredited tuition free public educational program directly into the homes of students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,477,452$3,485,231▲ $1,007,779
Accounts Receivable$2,317,971$583,153▼ $1,734,818
Cash and Non-Interest-Bearing Accounts$85,125$122,078▲ $36,953
Prepaid Expenses and Deferred Charges$32,253$43,867▲ $11,614
Total Assets$4,912,801$4,234,329▼ $678,472
Liabilities
Accounts Payable and Accrued Expenses$3,832,449$3,937,523▲ $105,074
Deferred Revenue$186,074--
Total Liabilities$4,018,523$3,937,523▼ $81,000
Net Assets / Fund Balance
Unrestricted Net Assets$894,278$296,806▼ $597,472
Total Net Assets Fund Balance$894,278$296,806▼ $597,472
Total Liabilities and Net Assets / Fund Balance$4,912,801$4,234,329▼ $678,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard SavageExecutive DiPT$102,476$34,961$137,437
Franci SassinDirector of Bus SPT$76,209$24,304$100,513

Board Members and Trustees

NameTitle
Brad DavisPresident
Dan SutherlandBoard Member
Elaine PavlichSecretary
Mike HenjumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,842,768
Program Service Revenue
$0
Investment Income
$6,414
Other Revenue
$1,137
Change in Net Assets
$-597,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,850,319
Total Revenue per Audited Statements
$18,850,319
Total Revenue per Form 990
$18,850,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,628,908
Salaries, Compensation, and Employee Benefits$7,818,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,933,448$959,924-$5,893,372
Information Technology$2,400,045--$2,400,045
Fees for Services Other$1,548,772$480,044-$2,028,816
Fees for Services Management$212,527$1,460,975-$1,673,502
Other Employee Benefits$1,046,683$204,099-$1,250,782
Pension Plan Contributions$479,436$50,064-$529,500
Occupancy$330,542$106,054-$436,596
Fees for Services Accounting-$407,081-$407,081
Office Expenses$162,723$157,919-$320,642
Travel$125,724$99,466-$225,190
Advertising-$180,366-$180,366
Payroll Taxes$98,669$46,560-$145,229
Conferences and Meetings$72,699$10,346-$83,045
Other Expenses$8,717$19,248-$8,717
Fees for Services Legal-$6,534-$6,534
Insurance-$3,428-$3,428
All Other Expenses$-4,098$3,293-$-805
Total Functional Expenses$15,077,397$4,370,394$0$19,447,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,447,791
Total Expenses per Audited Statements$19,447,791
Total Expenses per Form 990$19,447,791
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Capistrano connections academy has a shared services agreement in place which includes the sharing of school staff and various other expenses between a network of charter schools. This agreement involves three non- profit public benefit corporations: capistrano connections academy, alpaugh academies, and friends of california virtual education. The school has also contracted with a third-party organization (connections academy of california, llc a subsidiary of connections education, llc) to provide educational products and services to the school. Due to delays in the receipt of state funding, the school has arranged with connections education to process its payroll including the paying of school staff which requires the use of connections education, llc's ein number. As part of this arrangement, the school reimburses connections education for paying staff as funding becomes available. As all staff members are reported on the school's behalf using the ein of connections education, llc, no employees are listed as part of this return. For the 2014-15 school year, the proportionate number of school staff providing instructional and administrative functions for the school was 122.

Form 990, Page 6, Part VI, Line 7A

The authorizing district has the right to appoint a district representative to the board; however, this right has not been exercised.

Form 990, Page 6, Part VI, Line 11B

The 990 is distributed and reviewed by the board prior to submission. The board may delegate this function to the finance/audit committee, but currently that committee is actually the full board.

Form 990, Page 6, Part VI, Line 12C

All designated filers submit a form 700 annually to the school filing officer. The forms are also submitted to the code reviewing body which is orange county clerk of the board of supervisors. Form 700s are available to the public upon request.

Form 990, Page 6, Part VI, Line 15A

Prior to approval of annual salary for executive director(if salary is being changed) a review of comparable salaries in the area is prepared and submitted for review to the board members, who then review, discuss and approve the executive director's compensation package during a publicly noticed meeting.

Form 990, Page 6, Part VI, Line 19

Since the corporation is a public agency, all governing documents, board policies, meeting minutes, agendas, meeting packages of backup materials, etc, are public records and an electronic copy of each is kept as well as paper copies at the school site. There is a public records policy (policy available upon request) regarding how to and from whom to make a request of these documents.

Filing and Contact Details

Filer

Filer Name
Capistrano Connections Academy
EIN
20-1485148
Phone
9494611667
Address
33272 VALLE ROAD, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Michael Henjum
Title
Board Treasurer
Phone
9494611667
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Henjum
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of california connections academy schools is to leverage 21st century education resources on behalf of students who need a morepersonalized approach to learning to maximize these students' potential and meet the highest performance standards. This mission is accomplished through a uniquely individualized learning program that combines the best in virtual education with real connections among students, family, teachers, and the community to promote academic and emotional success for every learner. The charter school program provides a high-quality, high-tech, high- interaction virtual "school without walls" that brings an accredited tuition free public educational program directly into the homes of students in grades k-12.

Form 990, Part IX, Line 11G

Other consultants 0 3,721 0 district admin fee 0 8,017 0 course instruction support 46,294 0 0 substitute teaching services 118,070 0 0 instructional summer school 94,580 0 0 special education charge 804,588 0 0 technical support & repairs 379,221 0 0 educational resource center 106,019 0 0 accreditation 0 5,803 0 banking fees 0 543 0 special education oversight 0 450,915 0 staff recruiting 0 11,045 0

Financial Statement Notes

Schedule D, Page 3, Part X

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHOOL STAFF MEMBERS ON OCCASION WRITE EMAILS OR LETTERS, SIGN PETITIONS, OR MAKE BRIEF VERBAL REQUESTS OF MEMBERS OF THE LEGISLATURE REGARDING PENDING LEGISLATION THAT MIGHT AFFECT CHARTER SCHOOLS IN CALIFORNIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0900
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0900
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0720
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt018850319
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019447791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CALIFORNIA CONNECTIONS ACADEMY SCHOOLS IS TO LEVERAGE 21ST CENTURY EDUCATION RESOURCES ON BEHALF OF STUDENTS WHO NEED A MOREPERSONALIZED APPROACH TO LEARNING TO MAXIMIZE THESE STUDENTS' POTENTIAL AND MEET THE HIGHEST PERFORMANCE STANDARDS. THIS MISSION IS ACCOMPLISHED THROUGH A UNIQUELY INDIVIDUALIZED LEARNING PROGRAM THAT COMBINES THE BEST IN VIRTUAL EDUCATION WITH REAL CONNECTIONS AMONG STUDENTS, FAMILY, TEACHERS, AND THE COMMUNITY TO PROMOTE ACADEMIC AND EMOTIONAL SUCCESS FOR EVERY LEARNER. THE CHARTER SCHOOL PROGRAM PROVIDES A HIGH-QUALITY, HIGH-TECH, HIGH- INTERACTION VIRTUAL "SCHOOL WITHOUT WALLS" THAT BRINGS AN ACCREDITED TUITION FREE PUBLIC EDUCATIONAL PROGRAM DIRECTLY INTO THE HOMES OF STUDENTS IN GRADES K-12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPISTRANO CONNECTIONS ACADEMY HAS A SHARED SERVICES AGREEMENT IN PLACE WHICH INCLUDES THE SHARING OF SCHOOL STAFF AND VARIOUS OTHER EXPENSES BETWEEN A NETWORK OF CHARTER SCHOOLS. THIS AGREEMENT INVOLVES THREE NON- PROFIT PUBLIC BENEFIT CORPORATIONS: CAPISTRANO CONNECTIONS ACADEMY, ALPAUGH ACADEMIES, AND FRIENDS OF CALIFORNIA VIRTUAL EDUCATION. THE SCHOOL HAS ALSO CONTRACTED WITH A THIRD-PARTY ORGANIZATION (CONNECTIONS ACADEMY OF CALIFORNIA, LLC A SUBSIDIARY OF CONNECTIONS EDUCATION, LLC) TO PROVIDE EDUCATIONAL PRODUCTS AND SERVICES TO THE SCHOOL. DUE TO DELAYS IN THE RECEIPT OF STATE FUNDING, THE SCHOOL HAS ARRANGED WITH CONNECTIONS EDUCATION TO PROCESS ITS PAYROLL INCLUDING THE PAYING OF SCHOOL STAFF WHICH REQUIRES THE USE OF CONNECTIONS EDUCATION, LLC'S EIN NUMBER. AS PART OF THIS ARRANGEMENT, THE SCHOOL REIMBURSES CONNECTIONS EDUCATION FOR PAYING STAFF AS FUNDING BECOMES AVAILABLE. AS ALL STAFF MEMBERS ARE REPORTED ON THE SCHOOL'S BEHALF USING THE EIN OF CONNECTIONS EDUCATION, LLC, NO EMPLOYEES ARE LISTED AS PART OF THIS RETURN. FOR THE 2014-15 SCHOOL YEAR, THE PROPORTIONATE NUMBER OF SCHOOL STAFF PROVIDING INSTRUCTIONAL AND ADMINISTRATIVE FUNCTIONS FOR THE SCHOOL WAS 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUTHORIZING DISTRICT HAS THE RIGHT TO APPOINT A DISTRICT REPRESENTATIVE TO THE BOARD; HOWEVER, THIS RIGHT HAS NOT BEEN EXERCISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. THE BOARD MAY DELEGATE THIS FUNCTION TO THE FINANCE/AUDIT COMMITTEE, BUT CURRENTLY THAT COMMITTEE IS ACTUALLY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DESIGNATED FILERS SUBMIT A FORM 700 ANNUALLY TO THE SCHOOL FILING OFFICER. THE FORMS ARE ALSO SUBMITTED TO THE CODE REVIEWING BODY WHICH IS ORANGE COUNTY CLERK OF THE BOARD OF SUPERVISORS. FORM 700S ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO APPROVAL OF ANNUAL SALARY FOR EXECUTIVE DIRECTOR(IF SALARY IS BEING CHANGED) A REVIEW OF COMPARABLE SALARIES IN THE AREA IS PREPARED AND SUBMITTED FOR REVIEW TO THE BOARD MEMBERS, WHO THEN REVIEW, DISCUSS AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE DURING A PUBLICLY NOTICED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SINCE THE CORPORATION IS A PUBLIC AGENCY, ALL GOVERNING DOCUMENTS, BOARD POLICIES, MEETING MINUTES, AGENDAS, MEETING PACKAGES OF BACKUP MATERIALS, ETC, ARE PUBLIC RECORDS AND AN ELECTRONIC COPY OF EACH IS KEPT AS WELL AS PAPER COPIES AT THE SCHOOL SITE. THERE IS A PUBLIC RECORDS POLICY (POLICY AVAILABLE UPON REQUEST) REGARDING HOW TO AND FROM WHOM TO MAKE A REQUEST OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONSULTANTS 0 3,721 0 DISTRICT ADMIN FEE 0 8,017 0 COURSE INSTRUCTION SUPPORT 46,294 0 0 SUBSTITUTE TEACHING SERVICES 118,070 0 0 INSTRUCTIONAL SUMMER SCHOOL 94,580 0 0 SPECIAL EDUCATION CHARGE 804,588 0 0 TECHNICAL SUPPORT & REPAIRS 379,221 0 0 EDUCATIONAL RESOURCE CENTER 106,019 0 0 ACCREDITATION 0 5,803 0 BANKING FEES 0 543 0 SPECIAL EDUCATION OVERSIGHT 0 450,915 0 STAFF RECRUITING 0 11,045 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0WWW.CONNECTIONSACADEMY.COM/CAPOCA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HENJUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494611667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPISTRANO CONNECTIONS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0201485148
ReturnHeader/Filer/PhoneNum09494611667
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ReturnHeader/Filer/USAddress/CityNm0SAN JUAN CAPISTRANO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-05-16T10:15:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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