Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-5835810 • 501(c)3 • Katy, TX
Profile
To educate students off all ages and cultures and promote the performing arts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$5,317
Down $2,903 (-35%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$5,317
No earlier filing loaded for comparison.
Revenue
Down$40,200
Down $12,424 (-24%) from 2023
Expenses
Down$43,103
Down $4,532 (-9.5%) from 2023
Net Income
Down-$2,903
Down $7,892 (-158%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
PROMOTE HISPANIC CULTURE
To cultivate and advance artistic curiosity and the importance of the arts in lives of students, arts educators, artists and audiences alike
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,972 | $2,206 | ▼ $766 |
| Total Assets | $2,972 | $2,206 | ▼ $766 |
| Liabilities | |||
| Other Liabilities | $24,822 | $20,514 | ▼ $4,308 |
| Total Liabilities | $24,822 | $20,514 | ▼ $4,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-21,850 | $-18,308 | ▲ $3,542 |
| Total Net Assets Fund Balance | $-21,850 | $-18,308 | ▲ $3,542 |
| Total Liabilities and Net Assets / Fund Balance | $2,972 | $2,206 | ▼ $766 |
| Name | Title |
|---|---|
| Ada Drews | Director |
| Adriana Taboad | Director |
| Detlef Drews | Director |
| Endrina Guarap | Director |
| Fernando Urbae | Director |
| Raul O Edwards | Director |
| Rocio Braggiat | Director |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,132 |
| Total Fundraising Expense | $18,132 |
| Salaries, Compensation, and Employee Benefits | $2,449 |
| Other Expenses | $1,893 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $18,132 | $18,132 |
| Other Salaries and Wages | $2,275 | - | - | $2,275 |
| Occupancy | $551 | - | - | $551 |
| Other Expenses | - | $501 | - | $501 |
| Interest | - | $406 | - | $406 |
| Payroll Taxes | $174 | - | - | $174 |
| Total Functional Expenses | $3,000 | $1,342 | $18,132 | $22,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,132 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance Event | $8,686 | $8,686 | - | $8,686 |
| Cultural Exp | $5,126 | $5,126 | - | $5,126 |
| Total Events | $22,372 | $22,372 | - | $22,372 |
| Liability | Amount |
|---|---|
| Loans and Lines of Credit | $20,514 |
“WE COMPLETED SHC D”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE AND ADVANCE ARTISTIC CURIOSITY AND THE IMPORTANCE OF THE ARTS IN LIVES OF STUDENTS, ARTS EDUCATORS, ARTISTS AND AUDIENCES ALIKE |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA A URBAEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813987600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21819 SILVERPEA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 22474 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATE STUDENTS IN PERFORMING ART |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADA DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FERNANDO URBAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DETLEF DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROCIO BRAGGIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ENDRINA GUARAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIANA TABOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL O EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InterestGrp/TotalAmt | 0 | 406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS OFF ALL AGES AND CULTURES AND PROMOTE THE PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIA A URBAEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8790 |
| IRS990/PYOtherExpensesAmt | 0 | 161349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9768 |
| IRS990/PYTotalExpensesAmt | 0 | 222143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42236 |
| IRS990/PYTotalRevenueAmt | 0 | 205073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3541 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107349 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107349 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125621 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13259 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 344986 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS AND LINES OF CREDIT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20514 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CULTURAL EXP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22372 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE COMPLETED SHC D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | WE COMPLETED SHC D |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2206 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3000 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 20514 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -21850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18308 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2206 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21850 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -18308 |
| IRS990/USAddress/AddressLine1Txt | 0 | 21819 SILVERPEAK CT |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA A URBAEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANMAR ACADEMY OF PERFORMING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANM |
| ReturnHeader/Filer/EIN | 0 | 205835810 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813987600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 916 S MASON RD UNIT 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEDRANO ADMIN & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1834 SNAKE RIVER RD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KATY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8323214003 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDUARDO A MEDRANO |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T10:32:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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