Civic Intelligence

Abriendo Puertas Parental Communication Initiative Inc

EIN 26-1354157 • 501(c)3 • Fort Worth, TX

Profile

Educational achievement through

2306 Park Place AveFort Worth, TX 76110

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,524 (-100%) from 2015

Liabilities

Down

$0

Down $241,770 (-100%) from 2015

Net Assets

Up

$0

Up $59,246 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$304,339

Up $48,390 (+19%) from 2015

Expenses

Up

$245,093

Up $129,886 (+113%) from 2015

Net Income

Down

$59,246

Down $81,496 (-58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $393,052Liabilities 2011: $115,446Net Assets 2011: $277,6062011Assets 2012: $109,845Liabilities 2012: $183,710Net Assets 2012: -$73,8652012Assets 2013: $69,425Liabilities 2013: $390,306Net Assets 2013: -$320,8812013Assets 2014: $311,604Liabilities 2014: $510,068Net Assets 2014: -$198,4642014Assets 2015: $182,524Liabilities 2015: $241,770Net Assets 2015: -$59,2462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $442,0552011Revenue 2012: $179,838Expenses 2012: $531,309Net Income 2012: -$351,4712012Revenue 2013: $274,954Expenses 2013: $521,970Net Income 2013: -$247,0162013Revenue 2014: $569,528Expenses 2014: $447,111Net Income 2014: $122,4172014Revenue 2015: $255,949Expenses 2015: $115,207Net Income 2015: $140,7422015Revenue 2016: $304,339Expenses 2016: $245,093Net Income 2016: $59,2462016

Highlighted filing

2016

Revenue$304,339
Expenses$245,093
Net Income$59,246
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$304,339
Expenses
$245,093
Net income
$59,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.04$2.45$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.83$2.42$0.59$2.56$1.15$1.41
2014Detailed filing. Detailed filing data is available for this year.$3.12$5.10$1.98$5.70$4.47$1.22
2013Detailed filing. Detailed filing data is available for this year.$0.69$3.90$3.21$2.75$5.22$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.84$0.74$1.80$5.31$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.15$2.78$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$304,339
Mission and Program Overview

Mission

Educational achievement through

Educational achievement through parental intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,524--
Total Assets$182,524$0▼ $182,524
Liabilities
Other Liabilities$241,770--
Total Liabilities$241,770$0▼ $241,770
Net Assets / Fund Balance
Unrestricted Net Assets$-59,246--
Total Net Assets Fund Balance$-59,246$0▲ $59,246
Total Liabilities and Net Assets / Fund Balance$182,524$0▼ $182,524
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hector F AldapePresident
A Gene NelsonTrustee
John ElliotTrustee
Diane GillilandSecretary
Ernesto SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$238,534$0$0$238,534
Fees for Services Accounting$0$4,520$0$4,520
Travel$0$1,130$0$1,130
Office Expenses$0$33$0$33
Total Functional Expenses$238,534$6,559$0$245,093
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Texas A & M-
Long-Term Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abriendo Puertas Parental Communication Initiative Inc
EIN
26-1354157
Phone
9565332655
Address
2306 Park Place Ave, Fort Worth, TX 76110

Signing Officer

Name
Hector F Aldape
Title
President
Phone
9565332655
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector F Aldape
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Silva Feliciano & Company PLLC
Address
5757 Alpha Rd Ste 550, Dallas, TX 75240
Preparer
Joel Mejia CPA
Phone
9724079444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's CEO and CFO review the Form 990 for”

Pt VI, Line 11B

“accuracy and completeness and then send it to directors”

Pt VI, Line 12C

“There is a regular and consistent monitoring of conflicts”

Pt VI, Line 12C

“of interests requiring disclosure at the board meetings”

Pt VI, Line 15A

“All salaries for key officials are prescribed by the”

Pt VI, Line 15A

“Texas A & M Salary Schedule; which is based on the State”

Pt VI, Line 15A

“of Texas Institutional Guidelines. All salaries are set”

Pt VI, Line 15A

“by the College of Agricultural Agrilife Research Division”

Pt VI, Line 15B

“Same process as in Pt VI, Line 15a above.”

Pt VI, Line 19

“These documents are available upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Undeposited Funds”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Notes Payable 197340.”

Form 990EZ, Part II, Line 26

“Due to Texas A & M 44430.”

Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3A GENE NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0304339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational achievement through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-59246
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Shipping & Delivery
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Program Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3238534
IRS990/OtherExpensesGrp/TotalAmt031
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3238534
IRS990/OtherLiabilitiesGrp/BOYAmt0241770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HECTOR F ALDAPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115207
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IRS990/PYTotalRevenueAmt0255949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's CEO and CFO review the Form 990 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accuracy and completeness and then send it to directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a regular and consistent monitoring of conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interests requiring disclosure at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries for key officials are prescribed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Texas A & M Salary Schedule; which is based on the State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of Texas Institutional Guidelines. All salaries are set
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by the College of Agricultural Agrilife Research Division
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Same process as in Pt VI, Line 15a above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes Payable 197340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Texas A & M 44430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0182524
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0182524
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241770
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0241770
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0238534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304339
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01130
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59246
IRS990/USAddress/AddressLine1Txt02306 Park Place Ave Apt 7C
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR F ALDAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09565332655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abriendo Puertas Parental Communication Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0261354157
ReturnHeader/Filer/PhoneNum09565332655
ReturnHeader/Filer/USAddress/AddressLine1Txt02306 Park Place Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013CDF18C617DABF5F159BB3F1CD45E38D24108E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECAA48DD72A184F85517A8A8D2B172EAB6100E55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.216.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silva Feliciano & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05757 Alpha Rd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09724079444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL MEJIA CPA
ReturnHeader/ReturnTs02017-05-30T11:20:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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