Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 36-4721619 • 501(c)3 • Grand Rapids, MI
Profile
To help students acquire knowledge, skills, and confidence to appreciate and act ethically in the places they visit and call home. Through adventure
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$48,972
Down $17,352 (-26%) from 2016
Liabilities
Down$12,277
Down $5,319 (-30%) from 2016
Net Assets
Down$36,695
Down $12,033 (-25%) from 2016
Revenue
Up$116,497
Up $45,187 (+63%) from 2016
Expenses
Up$106,231
Up $46,907 (+79%) from 2016
Net Income
Down$10,266
Down $1,720 (-14%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To help students acquire knowledge, skills, and confidence to appreciate and act ethically in the places they visit and call home. Through adventure and travel, and relationship, Summer Journeys helps students meet challenges, discover their strength, and become better leaders.
To help students acquire knowledge, skills, and confidence to appreciate and act ethically in the places they visit and call home. Through adventure
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL TRIPS FOR 46 MIDDLE SCHOOL & HIGH SCHOOL STUDENTS. | - | $36,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BUTH | Director | PT | $30,000 | - | $30,000 |
| VANESSA CHAVARRIAGIA | Treasurer | PT | $0 | - | - |
| SKY CURRIE | Secretary | - | $0 | - | - |
| JOE NAPOLITAN | Vice President | - | $0 | - | - |
“Bank Fees 38.”
“Dues”
“Food - Pantry & Point of Purchase 8588.”
“Insurance 2997.”
“Auto Expenses 3810.”
“Meeting Expenses 50.”
“Office Expenses and Supplies 14.”
“Licenses 10.”
“Supplies 527.”
“Travel & Accomodations for students 33971.”
“Other program/outing expenses 17815.”
“Telephone Expense 175.”
“Misc Program Costs 1050.”
“Webhosting 119.”
“Outfitting/Equipment/Supplies”
“Depreciation 669.”
“Advertising 30.”
“A/R 11614. 0.”
“A/R - GRPS 0. 0.”
“Computers & Furniture 3535. 3535.”
“Student Deposits 0. 0.”
“Huntington Credit Card 0. 0.”
“Chase Credit Card 17596. 10005.”
“Due to David Buth 0. 2022.”
“Student Deposits 0. 250.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Hale Group LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6166768872 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7270 Storey Book Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ada |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21827 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10266 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1381 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48972 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116497 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48728 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANESSA CHAVARRIAGIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SKY CURRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE NAPOLITAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3535 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -22299 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help students acquire knowledge, skills, and confidence to appreciate and act ethically in the places they visit and call home. Through adventure |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 195 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL TRIPS FOR 46 MIDDLE SCHOOL & HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34792 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106231 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36401 |
| IRS990EZ/TotalRevenueAmt | 0 | 116497 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.summerjourneys.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank Fees 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Food - Pantry & Point of Purchase 8588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto Expenses 3810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting Expenses 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expenses and Supplies 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel & Accomodations for students 33971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other program/outing expenses 17815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone Expense 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Misc Program Costs 1050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Webhosting 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Outfitting/Equipment/Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Depreciation 669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advertising 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A/R 11614. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | A/R - GRPS 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Computers & Furniture 3535. 3535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Student Deposits 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Huntington Credit Card 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Chase Credit Card 17596. 10005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Due to David Buth 0. 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Student Deposits 0. 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164602355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Summer Journeys |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 364721619 |
| ReturnHeader/Filer/PhoneNum | 0 | 6164602355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2006 Wealthy St SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44C906D25A4BDD8E910ECD54854378871D6E7AE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 44C906D25A4BDD8E910ECD54854378871D6E7AE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.230.32.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Hale Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7270 Storey Book Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 493019441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166768872 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY HALE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-26T12:58:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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