Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 54-2135866 • 501(c)3 • Houston, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,997,158
No earlier filing loaded for comparison.
Liabilities
$6,785,871
No earlier filing loaded for comparison.
Net Assets
$3,211,287
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$66,419
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.00 | $6.79 | $3.21 | $0.07 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE HOUSING FOR SENIORS. |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3327885 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37561 |
| IRS990/DepreciationDepletion/Total | 0 | 41735 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2010 WE COMPLETED THE CONSTRUCTION OF CORINTHIAN VILLAGE. WE BEGAN THE LEASING PROCESS TO SENIOR CITIZENS WHO COULD LIVE INDEPENDENTLY IN JULY 2010 WITH THE 1ST RESIDENT MOVING IN DURING THE MONTH OF SEPTEMBER. BY THE END OF THE DEC. OF 2010 WE HAD APPROX. 30 TENANTS MOVE INTO THE FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 60938 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 83 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 742 |
| IRS990/FeesForServicesAccounting/Total | 0 | 825 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR GRACE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SKIPPER LEE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOOKER CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRACY DARGAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10010441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5862318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9968710 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 244910 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 244910 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AFFORDABLE HOUSING FOR SENIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2453386 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6540961 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3277702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3211287 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2050 |
| IRS990/Occupancy/Total | 0 | 2050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 613 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3473 |
| IRS990/OfficeExpenses/Total | 0 | 4086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3720 |
| IRS990/OtherExpensesCurrentYear | 0 | 66419 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE - GENERAL BUSIN |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 606 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1844 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135 |
| IRS990/OtherExpenses/Total | 0 | 9685 |
| IRS990/OtherExpenses/Total | 1 | 6059 |
| IRS990/OtherExpenses/Total | 2 | 1844 |
| IRS990/OtherExpenses/Total | 3 | 135 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66419 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -66419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3324165 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3327885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3327885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3327885 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3327885 |
| IRS990ScheduleA/Total170/Total | 0 | 3327885 |
| IRS990ScheduleA/TotalSupport | 0 | 3327885 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10008482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10008482 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -41731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41731 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9966751 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 144910 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 100000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | THE PYRAMID COMMUINITY DEVELOPMENT |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | WINDSOR VILLAGE UMC |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine2 | 0 | THE PYRAMID COMMUNITY CORPORATION |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine2 | 1 | WINDSOR VILLAGE UMC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 144910 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUILDING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | BUILDING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 244910 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11200 WESTHEIMER SUITE 900 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J OTIS MITCHELL CO PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137830211 |
| IRS990/TotalAssets/BOY | 0 | 5975998 |
| IRS990/TotalAssetsBOY | 0 | 5975998 |
| IRS990/TotalAssets/EOY | 0 | 9997158 |
| IRS990/TotalAssetsEOY | 0 | 9997158 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 66419 |
| IRS990/TotalExpensesPriorYear | 0 | 3720 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5481 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 60938 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 66419 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2698296 |
| IRS990/TotalLiabilitiesBOY | 0 | 2698296 |
| IRS990/TotalLiabilities/EOY | 0 | 6785871 |
| IRS990/TotalLiabilitiesEOY | 0 | 6785871 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5975998 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9997158 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3277702 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3211287 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 60938 |
| IRS990/TotalRevenueCurrentYear | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3327885 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3277702 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3211287 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542135866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CORINTHIAN POINTE SENIOR LIVING COR |
| ReturnHeader/Filer/NameControl | 0 | CORI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12401 S POST OAK |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77085 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-08 |
| ReturnHeader/Officer/Name | 0 | DR GRACE BUTLER |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J OTIS MITCHELL CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11200 WESTHEIMER SUITE900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77042 |
| ReturnHeader/Preparer/Name | 0 | J OTIS MITCHELL |
| ReturnHeader/Preparer/Phone | 0 | 7137830211 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T14:45:40-06:00 |
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