Civic Intelligence

Partnership for Dynamic Learning Inc

EIN 20-2290655 • 501(c)3 • Davidson, NC

PO Box 1714Davidson, NC 28036
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

2nd percentile

-304%

Higher net margin than 2% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-94%

Faster asset growth than 5% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,487

Down $21,915 (-94%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,487

Down $21,792 (-94%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$7,164

Down $75,626 (-91%) from 2011

Expenses

Down

$28,956

Down $59,979 (-67%) from 2011

Net Income

Down

-$21,792

Down $15,647 (-255%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,424Liabilities 2010: $5,000Net Assets 2010: $29,4242010Assets 2011: $23,402Liabilities 2011: $123Net Assets 2011: $23,2792011Assets 2012: $1,487Net Assets 2012: $1,4872012

Highlighted filing

2012

Assets$1,487
Liabilities-
Net Assets$1,487
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $77,664Expenses 2010: $146,600Net Income 2010: -$68,9362010Revenue 2011: $82,790Expenses 2011: $88,935Net Income 2011: -$6,1452011Revenue 2012: $7,164Expenses 2012: $28,956Net Income 2012: -$21,7922012

Highlighted filing

2012

Revenue$7,164
Expenses$28,956
Net Income-$21,792
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,487
Liabilities
-
Net assets
$1,487
Revenue
$7,164
Expenses
$28,956
Net income
-$21,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.29$0.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.83$0.89$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$0.78$1.47$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2290655
Raw XML Appendix238 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03076
IRS990EZ/CashSavingsAndInvestments/EOY01487
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses019328
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-19328
IRS990EZ/GrossReceipts026492
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023279
IRS990EZ/NetAssetsOrFundBalancesBOY023279
IRS990EZ/NetAssetsOrFundBalances/EOY01487
IRS990EZ/NetAssetsOrFundBalancesEOY01487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PAGE MAGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH HELFRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GENERAL MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020326
IRS990EZ/OtherExpensesTotal011321
IRS990EZ/OtherRevenueTotal03611
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide proven, cost effective, customized products and services to enhance the educational and organizational requirements of individuals and groups. To evaluate innovative products and services and determine their quality and appropriateness to meet the needs of students and learners. To refine, adapt, and deliver high-quality innovations that meet the needs of students and learners. To engage in any lawful act or activity in furtherance of the aforesaid purposes for which a nonprofit corporation may be organized under Chapter 55A of the General Statutes of North Carolina.
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. DURING THE YEAR 2011-2012, WE WORKED DILIGENTLY TO CREATE A STREAMLINED TRANSFER PROCESS THAT WOULD MOVE THE OREGON OFFICE OF THE PARTNERSHIP FOR DYNAMIC LEARNING, INC. TO THE MAIN OFFICE IN NORTH CAROLINA. THE NORTH CAROLINA OFFICE WILL ASSUME ALL P4DL, INC. BUSINESS FUNCTIONS AND TRAININGS IN JANUARY 2013.2. TRANSFERRED ALL ACCOUNTS AND PENDING CONTRACTS TO THE NORTH CAROLINA PARTNERSHIP FOR DYNAMIC LEARNING, INC. OFFICE.3. UPDATED THE P4DL, INC. WEBSITE TO REFLECT SHIFTING ADDRESSES AND CONTACTS.4. UPDATED ALL P4DL, INC. CUSTOMERS AND VENDORS.5. UPDATED ALL PARTNERS ASSOCIATED WITH P4DL, INC. AND FINALIZED ALL DOCUMENTS, TRANSFERRING PARTNERSHIPS. 6. DISBANDED SECONDLIFE (SL) ONLINE VIRTUAL SENIOR PROJECT OFFICE.7. HELPED ALL CONSULTANTS WITH THE TRANSITION OF P4DL, INC.
IRS990EZ/ProgramServiceRevenue022877
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017309
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1714
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028036
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY GARDNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048926547
IRS990EZ/TotalAssets/BOY023402
IRS990EZ/TotalAssets/EOY01487
IRS990EZ/TotalExpenses028956
IRS990EZ/TotalRevenue07164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SENIORPROJECT.NET
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0452597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0242
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03611
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0799
IRS990ScheduleA/OtherIncome170/Total04410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99790
IRS990ScheduleA/PublicSupportTotal1700452597
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022877
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143345
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164930
IRS990ScheduleA/Total170/Total0452597
IRS990ScheduleA/TotalSupport0457249
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101108 W MAIN ST
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine112424 N PACIFIC HIGHWAY
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1211 W JACKSON ST
IRS990ScheduleN/DispositionTable/AddressUS/City0MEDFORD
IRS990ScheduleN/DispositionTable/AddressUS/City1MEDFORD
IRS990ScheduleN/DispositionTable/AddressUS/City2MEDFORD
IRS990ScheduleN/DispositionTable/AddressUS/State0OR
IRS990ScheduleN/DispositionTable/AddressUS/State1OR
IRS990ScheduleN/DispositionTable/AddressUS/State2OR
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode097501
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode197501
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode297504
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-31
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-12-31
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0NET FIXED ASSETS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1NET FIXED ASSETS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2NET FIXED ASSETS
IRS990ScheduleN/DispositionTable/EIN0930619343
IRS990ScheduleN/DispositionTable/EIN1930831082
IRS990ScheduleN/DispositionTable/EIN2930564141
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection2501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2THRIFT SHOP VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10HOPE CENTER
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11ST VINCENT DE PAUL
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12GOODWILL
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE PARTNERSHIP FOR DYNAMIC LEARNING, INC. MOVED CORPORATE OFFICES FROM MEDFORD, OREGON TO DAVIDSON, NC EFFECTIVE 12/31/2012 AND DISPOSED OF ALL FIXED ASSETS IN THE MEDFORD OFFICE.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $123 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $20326 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $25
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $56
IRS990ScheduleO/GeneralExplanation/Explanation5INTERNET $171
IRS990ScheduleO/GeneralExplanation/Explanation6MERCHANT FEES $243
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $287
IRS990ScheduleO/GeneralExplanation/Explanation8MAINTENANCE SERVICES $300
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $313
IRS990ScheduleO/GeneralExplanation/Explanation10GAIN/LOSS ON DISPOSAL OF ASSET $605
IRS990ScheduleO/GeneralExplanation/Explanation11PAYROLL SERVICES $786
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTING FEES $895
IRS990ScheduleO/GeneralExplanation/Explanation13OUTSIDE SERVICES $1400
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $1508
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS CLOSING EXPENSES $2239
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $339
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $393
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $1222
IRS990ScheduleO/GeneralExplanation/Explanation19Royalties $529
IRS990ScheduleO/GeneralExplanation/Explanation20OTHER REVENUE $3611
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202290655
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERSHIP FOR DYNAMIC LEARNING INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone07048926547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1714
ReturnHeader/Filer/USAddress/City0DAVIDSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NANCY GARDNER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAGEL & PADILLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10290 N MAIN ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975207701
ReturnHeader/Preparer/Name0GLENN M CUNNINGHAM CPA CGMA
ReturnHeader/Preparer/Phone05414881551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:15:46-07:00

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