Civic Intelligence

The Eastern Ridge School

990 • Fiscal year 2015 • EIN 46-3846787

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

9201 Vernon DriveGreat Falls, VA 22066

(703) 757-7900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,618

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$170,193

Up $14,854 (+9.6%) from 2014

Net Assets

Up

-$70,308

Up $47,081 (+40%) from 2014

Liabilities

Down

$240,501

Down $32,227 (-12%) from 2014

Revenue

Up

$464,671

Up $124,510 (+37%) from 2014

Expenses

Down

$417,669

Down $39,881 (-8.7%) from 2014

Net Income

Up

$47,002

Up $164,391 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $155,339Liabilities 2014: $272,728Net Assets 2014: -$117,3892014Assets 2015: $170,193Liabilities 2015: $240,501Net Assets 2015: -$70,3082015Assets 2016: $329,650Liabilities 2016: $251,845Net Assets 2016: $77,8052016Assets 2017: $420,095Liabilities 2017: $261,482Net Assets 2017: $158,6132017Assets 2018: $488,466Liabilities 2018: $272,161Net Assets 2018: $216,3052018Assets 2019: $509,507Liabilities 2019: $252,478Net Assets 2019: $257,0292019Assets 2020: $489,426Liabilities 2020: $276,848Net Assets 2020: $212,5782020Assets 2021: $704,339Liabilities 2021: $329,535Net Assets 2021: $374,8042021Assets 2022: $2,522,702Liabilities 2022: $1,906,373Net Assets 2022: $616,3292022Assets 2023: $2,492,792Liabilities 2023: $1,900,253Net Assets 2023: $592,5392023Assets 2024: $2,524,263Liabilities 2024: $1,891,383Net Assets 2024: $632,8802024Assets 2025: $2,507,231Liabilities 2025: $1,955,188Net Assets 2025: $552,0432025

Highlighted filing

2015

Assets$170,193
Liabilities$240,501
Net Assets-$70,308

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $340,161Expenses 2014: $457,550Net Income 2014: -$117,3892014Revenue 2015: $464,671Expenses 2015: $417,669Net Income 2015: $47,0022015Revenue 2016: $615,304Expenses 2016: $467,164Net Income 2016: $148,1402016Revenue 2017: $608,704Expenses 2017: $524,624Net Income 2017: $84,0802017Revenue 2018: $605,347Expenses 2018: $550,355Net Income 2018: $54,9922018Revenue 2019: $603,497Expenses 2019: $562,773Net Income 2019: $40,7242019Revenue 2020: $436,937Expenses 2020: $481,388Net Income 2020: -$44,4512020Revenue 2021: $690,164Expenses 2021: $527,938Net Income 2021: $162,2262021Revenue 2022: $866,847Expenses 2022: $625,322Net Income 2022: $241,5252022Revenue 2023: $687,423Expenses 2023: $711,213Net Income 2023: -$23,7902023Revenue 2024: $678,885Expenses 2024: $638,544Net Income 2024: $40,3412024Revenue 2025: $673,932Expenses 2025: $754,769Net Income 2025: -$80,8372025

Highlighted filing

2015

Revenue$464,671
Expenses$417,669
Net Income$47,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$464,671
Mission and Program Overview

Mission

The eastern ridge school delivers a hands-on, inquiry based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.

The eastern ridge school (ers) delivers a hands-on, inquiry-based, community-oriented progressive education, based on the principles of social constructivism and inspired by the reggio emilia approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,711$117,904▼ $5,807
Accounts Receivable$6,811$25,492▲ $18,681
Prepaid Expenses and Deferred Charges$7,534$11,097▲ $3,563
Land, Buildings, and Equipment, Net$10,067$8,134▼ $1,933
Total Assets$155,339$170,193▲ $14,854
Other Assets Total$7,216$7,566▲ $350
Liabilities
Deferred Revenue$271,593$239,245▼ $32,348
Accounts Payable and Accrued Expenses$1,135$1,256▲ $121
Total Liabilities$272,728$240,501▼ $32,227
Net Assets / Fund Balance
Unrestricted Net Assets$-117,389$-70,308▲ $47,081
Total Net Assets Fund Balance$-117,389$-70,308▲ $47,081
Total Liabilities and Net Assets / Fund Balance$155,339$170,193▲ $14,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,100$3,400$8,500
Leasehold Improvements$3,034$466$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keller E LindlerProgram DirectorFT$54,618$54,618

Board Members and Trustees

NameTitle
Patrick GardnerPresident/treasurer
Kurt BaumannDirector at Large
Sarah KrusselDirector at Large
Donna HemmertDirector at Large/sec. (april-dec)
Janet HamiltonSecretary From Dec/director at Large
Dena BellackSecretary Thru March
Revenue and Support

Revenue Composition

Contributions and Grants
$238
Program Service Revenue
$464,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238
Change in Net Assets
$47,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,747
Other Expenses$138,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,101--$198,101
Occupancy$97,071--$97,071
Current Officers, Directors, Trustees, and Key Employees$54,618--$54,618
Payroll Taxes$22,031--$22,031
Office Expenses$8,868$1,779-$10,647
Other Employee Benefits$3,997--$3,997
Insurance$2,704$1,008-$3,712
Fees for Services Accounting-$3,035-$3,035
Fees for Services Other$2,514--$2,514
Depreciation Depletion$1,933--$1,933
Conferences and Meetings$1,407--$1,407
Other Expenses$547$382-$547
Advertising$416--$416
Travel$188--$188
Fees for Services Legal-$125-$125
Total Functional Expenses$411,340$6,329$0$417,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Donna hemmert and kurt baumann, family relationship

Form 990, Part VI, Section B, Line 11

Following preparation of form 990 by an outside firm, the document will be provided to and reviewed in full by all current board members. In addition, the form 990 will be reviewed, with respect to the financials, by the individual responsible for maintaining the school's books and by the program director, with respect to all programmatic information. Members of the finance and audit committee will also be asked to review the 990 prior to submission. All board members are provided with a copy of the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

The program director salary is based on market research and communication with other schools in the community for comparable job responsibilities. The salary of the program director is reviewed and approved by the board of directors. The board of directors decision is recorded in contemporaneous documentation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Eastern Ridge School
EIN
46-3846787
Phone
7037577900
Address
9201 VERNON DRIVE, GREAT FALLS, VA 22066

Signing Officer

Name
Patrick Gardner
Title
President/treasurer
Phone
7037577900
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gardner
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

NET ASSETS VARIANCE 79.

Raw XML Appendix366 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EASTERN RIDGE SCHOOL (ERS) DELIVERS A HANDS-ON, INQUIRY-BASED, COMMUNITY-ORIENTED PROGRESSIVE EDUCATION, BASED ON THE PRINCIPLES OF SOCIAL CONSTRUCTIVISM AND INSPIRED BY THE REGGIO EMILIA APPROACH.
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IRS990/Desc0FROM JANUARY-JUNE 2015, THE EASTERN RIDGE SCHOOL SERVED A TOTAL OF 31 STUDENTS FROM AGES 18 MONTHS THROUGH 1ST GRADE. OVER THE SUMMER, 39 CHILDREN AGED 18 MONTHS THROUGH 8 YEARS PARTICIPATED IN A RANGE OF FARM AND NATURE-BASED SUMMER CAMP PROGRAMS AT ERS. FROM SEPTEMBER THROUGH DECEMBER 2015 (THE START OF THE 2015-2016 SCHOOL YEAR), THE EASTERN RIDGE SCHOOL SERVED A TOTAL OF 26 CHILDREN IN OUR TODDLER AND EARLY CHILDHOOD PROGRAMS. SOME OF THESE CHILDREN ALSO PARTICIPATED IN BEFORE AND AFTER SCHOOL CARE PROVIDED BY THE EASTERN RIDGE SCHOOL. (CONTINUED ON SCHEDULE O)IN ADDITION TO EDUCATING CHILDREN, THE EASTERN RIDGE SCHOOL PROVIDED PARENT EDUCATION CLASSES AND WORKSHOPS FOCUSED ON CHILD DEVELOPMENT AND POSITIVE DISCIPLINE. TOURS FOR EDUCATORS AT OTHER INSTITUTIONS WERE ALSO OFFERED, IN AN EFFORT TO EXPAND OUTDOOR EDUCATION IN SURROUNDING COMMUNITIES AND SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HAMILTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
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IRS990/MissionDesc0THE EASTERN RIDGE SCHOOL (ERS) DELIVERS A HANDS-ON, INQUIRY-BASED, COMMUNITY-ORIENTED PROGRESSIVE EDUCATION, BASED ON THE PRINCIPLES OF SOCIAL CONSTRUCTIVISM AND INSPIRED BY THE REGGIO EMILIA APPROACH. ERS OFFERS A MATERIALS- AND NATURE-RICH ENVIRONMENT FOR A CHILD-INSPIRED PRESCHOOL PROGRAM AND AN INNOVATIVE KINDERGARTEN PROGRAM THAT INTEGRATES PROJECT-BASED CURRICULUM WITH DEEP NATURE EXPERIENCES AND STUDIES. WE USE THE SCHOOL'S SUBURBAN MICROFARM, MEADOWS AND WOODLANDS, ALONG WITH COMMUNITY PARKS AND HIKING TRAILS AS INSPIRATION FOR PROJECTS AND INQUIRY. THESE DAILY, EXTENDED OUTDOOR EXPERIENCES GIVE THE PRESCHOOLERS THEIR PRIMARY PLACE TO PLAY AND WORK, AND PROVIDE THE BACKDROP FOR KINDERGARTEN STUDIES IN READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08134
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE AS WELL AS IN ALL BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS. IN ADDITION, THE POLICY HAS BEEN PUBLISHED IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA HEMMERT AND KURT BAUMANN, FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING PREPARATION OF FORM 990 BY AN OUTSIDE FIRM, THE DOCUMENT WILL BE PROVIDED TO AND REVIEWED IN FULL BY ALL CURRENT BOARD MEMBERS. IN ADDITION, THE FORM 990 WILL BE REVIEWED, WITH RESPECT TO THE FINANCIALS, BY THE INDIVIDUAL RESPONSIBLE FOR MAINTAINING THE SCHOOL'S BOOKS AND BY THE PROGRAM DIRECTOR, WITH RESPECT TO ALL PROGRAMMATIC INFORMATION. MEMBERS OF THE FINANCE AND AUDIT COMMITTEE WILL ALSO BE ASKED TO REVIEW THE 990 PRIOR TO SUBMISSION. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DIRECTOR SALARY IS BASED ON MARKET RESEARCH AND COMMUNICATION WITH OTHER SCHOOLS IN THE COMMUNITY FOR COMPARABLE JOB RESPONSIBILITIES. THE SALARY OF THE PROGRAM DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DECISION IS RECORDED IN CONTEMPORANEOUS DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS VARIANCE 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155339
IRS990/TotalAssetsEOYAmt0170193
IRS990/TotalAssetsGrp/BOYAmt0155339
IRS990/TotalAssetsGrp/EOYAmt0170193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272728
IRS990/TotalLiabilitiesEOYAmt0240501
IRS990/TotalLiabilitiesGrp/BOYAmt0272728
IRS990/TotalLiabilitiesGrp/EOYAmt0240501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411340
IRS990/TotalProgramServiceRevenueAmt0464433
IRS990/TotalReportableCompFromOrgAmt054618
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-70308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09201 VERNON DRIVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EASTERNRIDGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037577900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EASTERN RIDGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0463846787
ReturnHeader/Filer/PhoneNum07037577900
ReturnHeader/Filer/USAddress/AddressLine1Txt09201 VERNON DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09737 WASHINGTONIAN BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208787340
ReturnHeader/PreparerPersonGrp/PhoneNum03012963600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO CPA
ReturnHeader/ReturnTs02016-11-03T16:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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